Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_281223APB_FTO_857329
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-06-003-025-007/5974
(Salway) 		3406003000NRG24281220231703637 28/12/2023 UDAY THAKUR 3406003WL130617 UDAY THAKUR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1550593022 UDAY THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-007/5249
(Salway) 		3406003000NRG24281220231703636 28/12/2023 SUNITA DEVI 3406003WL130617 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1550593024 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Bariyatu JH-06-003-025-007/1008
(Salway) 		3406003000NRG24281220231703635 28/12/2023 RAJU THAKUR 3406003WL130617 RAJU THAKUR 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1550593023 RAJU THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_281223APB_FTO_857329 State Bank of India SBIN0009498 BHAISADON 1368
2 Balumath JH3406003025_281223APB_FTO_857329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368
3 Balumath JH3406003025_281223APB_FTO_857329 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel