Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:58:54 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_070923FTO_524043

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Bariyatu

JH-06-003-025-007/5247 (Salway)

3406003000NRG24070920231156364

07/09/2023

RUBY KUMARI

3406003WL087332

RUBY KUMARI

00089

CBIN0281573

1368

1368

Processed

22/09/2023

5808939082

RUBY KUMARI

()

SubTotal

1368

1368

2

Bariyatu

JH-06-003-025-007/6549 (Salway)

3406003000NRG24060920231149267

07/09/2023

JANTI DEVI

3406003WL086898

JANTI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

22/09/2023

5808939083

JANTI DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003025_070923FTO_524043	Central Bank Of India	CBIN0281573	BALUMATH	1368
2	Balumath	JH3406003025_070923FTO_524043	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	1368

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