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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:30:06 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003009_120523FTO_119190

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-06-003-009-010/95130 (Herhenj)

3406003000NRG24Z110520230229047

12/05/2023

Lallu Yadav

3406003WL018808

Lallu Yadav

00048

BKID0005901

162

162

Processed

14/05/2023

S20919092

Lallu Yadav

()

SubTotal

162

162

2

Herhanj

JH-06-003-009-006/1561 (Herhenj)

3406003000NRG24Z090520230214352

12/05/2023

DHARAMDEO GANJHU

3406003WL017675

DHARAMDEO GANJHU

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

DHARAMDEO GANJHU

()

3

Herhanj

JH-06-003-009-006/18623 (Herhenj)

3406003000NRG24Z120520230235499

12/05/2023

PAIRU GANJHU

3406003WL019365

PAIRU GANJHU

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

PAIRU GANJHU

()

4

Herhanj

JH-06-003-009-006/2611025 (Herhenj)

3406003000NRG24Z090520230214354

12/05/2023

BSANTI DEVI

3406003WL017675

BSANTI DEVI

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

BSANTI DEVI

()

5

Herhanj

JH-06-003-009-006/5501 (Herhenj)

3406003000NRG24Z120520230235515

12/05/2023

INDRDEO GANJHU

3406003WL019366

INDRDEO GANJHU

00415

SBIN0014728

162

162

Processed

14/05/2023

S20919092

INDRDEO GANJHU

()

6

Herhanj

JH-06-003-009-007/279 (Herhenj)

3406003000NRG24Z120520230235530

12/05/2023

BAJANTI DEVI

3406003WL019367

BAJANTI DEVI

00415

SBIN0014728

135

135

Processed

14/05/2023

S20919092

BAJANTI DEVI

()

7

Herhanj

JH-06-003-009-007/280 (Herhenj)

3406003000NRG24Z120520230235531

12/05/2023

MUNIYA DEVI

3406003WL019367

MUNIYA DEVI

00415

SBIN0014728

135

135

Processed

14/05/2023

S20919092

MUNIYA DEVI

()

SubTotal

918

918

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003009_120523FTO_119190	BANK OF INDIA	BKID0005901	LATEHAR	162
2	Balumath	JH3406003009_120523FTO_119190	State Bank of India	SBIN0014728	HERHANJ	918

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