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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:40:35 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_221223FTO_841007

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-06-003-025-003/134359 (Salway)

3406003000NRG24Z211220231674183

22/12/2023

KHUSHDAYAL SAW

3406003WL128295

KHUSHDAYAL SAW

00089

CBIN0281573

162

162

Processed

22/12/2023

S36147496

KHUSHDAYAL SAW

()

2

Bariyatu

JH-06-003-025-005/6694 (Salway)

3406003000NRG24Z221220231677537

22/12/2023

SUNITA DEVI

3406003WL128507

SUNITA DEVI

00089

CBIN0281573

162

162

Processed

22/12/2023

S36147496

SUNITA DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003025_221223FTO_841007	Central Bank Of India	CBIN0281573	BALUMATH	324

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