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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:04:59 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_280623FTO_286851

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

Bariyatu

JH-06-003-002-005/2059 (Amarwadih)

3406003000NRG24280620230591649

28/06/2023

SARITA DEVI

3406003WL049168

SARITA DEVI

00415

SBIN0009498

1368

1368

Processed

05/07/2023

3060505594

MRS SARITA DEVI

()

SubTotal

1368

1368

2

Bariyatu

JH-06-003-002-005/1245 (Amarwadih)

3406003000NRG24280620230591617

28/06/2023

FULMANI KUMARI

3406003WL049167

FULMANI KUMARI

00468

UBIN0564834

1368

1368

Processed

05/07/2023

3060505595

FULMANI KUMARI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Balumath	JH3406003002_280623FTO_286851	State Bank of India	SBIN0009498	BHAISADON	1368
2	Balumath	JH3406003002_280623FTO_286851	Union Bank of India	UBIN0564834	CHANDWA	1368

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