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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:49:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_250923FTO_585799

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

Balumath

JH-06-003-010-001/13259 (Ganeshpur)

3406003000NRG24Z210920231242699

25/09/2023

CHARWA ORAON

3406003WL093407

CHARWA ORAON

00089

CBIN0281573

162

162

Processed

27/09/2023

S68035533

CHARWA ORAON

()

2

Balumath

JH-06-003-010-001/1616 (Ganeshpur)

3406003000NRG24Z220920231258482

25/09/2023

DEVANTI DEVI

3406003WL094618

DEVANTI DEVI

00089

CBIN0281573

162

162

Processed

27/09/2023

S68035533

DEVANTI DEVI

()

3

Balumath

JH-06-003-010-001/2403 (Ganeshpur)

3406003000NRG24Z220920231258484

25/09/2023

TETARI DEVI

3406003WL094618

TETARI DEVI

00089

CBIN0281573

162

162

Processed

27/09/2023

S68035533

TETARI DEVI

()

4

Balumath

JH-06-003-010-001/40443 (Ganeshpur)

3406003000NRG24Z220920231258487

25/09/2023

BALDEV ORAON

3406003WL094618

BALDEV ORAON

00089

CBIN0281573

162

162

Processed

27/09/2023

S68035533

BALDEV ORAON

()

5

Balumath

JH-06-003-010-001/4103 (Ganeshpur)

3406003000NRG24Z220920231258490

25/09/2023

PUNIYA DEVI

3406003WL094618

PUNIYA DEVI

00089

CBIN0281573

162

162

Processed

27/09/2023

S68035533

PUNIYA DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003010_250923FTO_585799	Central Bank Of India	CBIN0281573	BALUMATH	810

Download In Excel