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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:40:53 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_280623FTO_291261

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

Herhanj

JH-06-003-024-011/1077 (Salaiya)

3406003000NRG24280620230595553

28/06/2023

BASANTI DEVI

3406003WL049399

BASANTI DEVI

00415

SBIN0014728

1368

1368

Processed

05/07/2023

3063842446

MR VIDYA BHASKAR KUMAR

()

2

Herhanj

JH-06-003-024-011/1218 (Salaiya)

3406003000NRG24280620230595546

28/06/2023

KRISHANA GANJHU

3406003WL049398

KRISHANA GANJHU

00415

SBIN0014728

1368

1368

Processed

05/07/2023

3063842447

MR PIYUSH KUMAR

()

SubTotal

2736

2736

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	JH3406003024_280623FTO_291261	State Bank of India	SBIN0014728	HERHANJ	2736

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