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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:08:29 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_271023FTO_688379

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-06-003-024-011/1102 (Salaiya)

3406003000NRG24Z271020231458904

27/10/2023

REKHA KUMARI

3406003WL110448

REKHA KUMARI

00415

SBIN0014728

162

162

Processed

31/10/2023

S96607611

REKHA KUMARI

()

SubTotal

162

162

2

Herhanj

JH-06-003-024-009/18682 (Salaiya)

3406003000NRG24Z271020231458928

27/10/2023

Anita Devi

3406003WL110451

Anita Devi

00468

UBIN0564486

162

162

Processed

31/10/2023

S96607611

Anita Devi

()

SubTotal

162

162

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	JH3406003024_271023FTO_688379	State Bank of India	SBIN0014728	HERHANJ	162
2	Balumath	JH3406003024_271023FTO_688379	Union Bank of India	UBIN0564486	LATEHAR	162

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