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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:50:22 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_011223FTO_787533

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-06-003-022-004/25620 (Phulsu)

3406003000NRG24Z301120231602222

01/12/2023

GUNJAN DEVI

3406003WL122300

GUNJAN DEVI

00089

CBIN0281573

162

162

Processed

01/12/2023

S66013831

GUNJAN DEVI

()

SubTotal

162

162

2

Bariyatu

JH-06-003-022-001/4153 (Phulsu)

3406003000NRG24Z301120231602225

01/12/2023

MOHAMAD EHASHAN ALAM

3406003WL122301

MOHAMAD EHASHAN ALAM

00415

SBIN0009498

162

162

Processed

01/12/2023

S66013831

MOHAMAD EHASHAN ALAM

()

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	JH3406003022_011223FTO_787533	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003022_011223FTO_787533	State Bank of India	SBIN0009498	BHAISADON	162

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