Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:53:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003005_301223FTO_864181
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-06-003-005-004/217
(Chiru) 		3406003000NRG24301220231717625 30/12/2023 LALITA DEVI 3406003WL131653 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840690560 MR PRAMILA DEVI ()
2 Herhanj JH-06-003-005-005/3006
(Chiru) 		3406003000NRG24301220231717399 30/12/2023 BHOLA YADAV 3406003WL131639 BHOLA YADAV 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840690562 MR BHOLA KUMAR YADAV ()
3 Herhanj JH-06-003-005-005/3314
(Chiru) 		3406003000NRG24301220231717401 30/12/2023 MAMTA DEVI 3406003WL131639 MAMTA DEVI 00415 SBIN0009498 1368 1368 Processed 15/03/2024 1840690561 MRS MAMTA DEVI ()
SubTotal 4104 4104
4 Herhanj JH-06-003-005-004/4989
(Chiru) 		3406003000NRG24301220231717628 30/12/2023 sabita devi 3406003WL131653 sabita devi 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840690559 sabita devi ()
5 Herhanj JH-06-003-005-004/8584
(Chiru) 		3406003000NRG24301220231717629 30/12/2023 anil kumar saw 3406003WL131653 anil kumar saw 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840690558 anil kumar saw ()
6 Herhanj JH-06-003-005-004/88320
(Chiru) 		3406003000NRG24301220231717558 30/12/2023 MINA DEVI 3406003WL131649 MINA DEVI 00691 IPOS0000001 1368 1368 Processed 15/03/2024 1840690557 MINA DEVI ()
SubTotal 4104 4104
7 Herhanj JH-06-003-005-005/1865
(Chiru) 		3406003000NRG24301220231717510 30/12/2023 GITA DEVI 3406003WL131646 GITA DEVI 00703 AIRP0000001 1368 1368 Processed 15/03/2024 1840690556 GITA DEVI ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003005_301223FTO_864181 State Bank of India SBIN0009498 BHAISADON 4104
2 Balumath JH3406003005_301223FTO_864181 India Post Payments Bank IPOS0000001 LATEHAR 4104
3 Balumath JH3406003005_301223FTO_864181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel