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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 09:00:31 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_221023FTO_676526

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-06-003-001-001/5310 (Balu)

3406003000NRG24Z221020231438301

22/10/2023

SARSWATI

3406003WL108901

SARSWATI

00089

CBIN0281573

162

162

Processed

23/10/2023

S33550008

SARSWATI

()

SubTotal

162

162

2

Balumath

JH-06-003-001-001/2066 (Balu)

3406003000NRG24Z221020231438349

22/10/2023

RAMNI DEVI

3406003WL108905

RAMNI DEVI

00415

SBIN0009498

162

162

Processed

23/10/2023

S33550008

RAMNI DEVI

()

3

Balumath

JH-06-003-001-001/65910 (Balu)

3406003000NRG24Z221020231438312

22/10/2023

RAMJIT BHAGAT

3406003WL108902

RAMJIT BHAGAT

00415

SBIN0009498

162

162

Processed

23/10/2023

S33550008

RAMJIT BHAGAT

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003001_221023FTO_676526	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003001_221023FTO_676526	State Bank of India	SBIN0009498	BHAISADON	324

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