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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:42:14 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_270923FTO_593596

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-06-003-001-002/71293 (Balu)

3406003000NRG24Z270920231278666

27/09/2023

SUMITA KUMARI

3406003WL096352

SUMITA KUMARI

00089

CBIN0281573

162

162

Processed

28/09/2023

S95590300

SUMITA KUMARI

()

SubTotal

162

162

2

Balumath

JH-06-003-001-001/76516 (Balu)

3406003000NRG24Z270920231278626

27/09/2023

SANMATI DEVI

3406003WL096351

SANMATI DEVI

00415

SBIN0009498

162

162

Processed

28/09/2023

S95590300

SANMATI DEVI

()

3

Balumath

JH-06-003-001-001/7765 (Balu)

3406003000NRG24Z270920231278662

27/09/2023

GITA DEVI

3406003WL096352

GITA DEVI

00415

SBIN0009498

162

162

Processed

28/09/2023

S95590300

GITA DEVI

()

4

Balumath

JH-06-003-001-001/99921 (Balu)

3406003000NRG24Z270920231278697

27/09/2023

VISHENSHAVAR SONI

3406003WL096353

VISHENSHAVAR SONI

00415

SBIN0009498

162

162

Processed

28/09/2023

S95590300

VISHENSHAVAR SONI

()

SubTotal

486

486

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003001_270923FTO_593596	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003001_270923FTO_593596	State Bank of India	SBIN0009498	BHAISADON	486

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