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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:04:52 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_300823FTO_494488

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-06-003-002-005/2059 (Amarwadih)

3406003000NRG24Z300820231090024

30/08/2023

SARITA DEVI

3406003WL082875

SARITA DEVI

00415

SBIN0009498

162

162

Processed

31/08/2023

S13843238

SARITA DEVI

()

SubTotal

162

162

2

Bariyatu

JH-06-003-002-005/513 (Amarwadih)

3406003000NRG24Z300820231090027

30/08/2023

ATWARIYA DEVI

3406003WL082875

ATWARIYA DEVI

00691

IPOS0000001

27

27

Processed

31/08/2023

S13843238

ATWARIYA DEVI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003002_300823FTO_494488	State Bank of India	SBIN0009498	BHAISADON	162
2	Balumath	JH3406003002_300823FTO_494488	India Post Payments Bank	IPOS0000001	LATEHAR	27

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