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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 12:10:46 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_030823FTO_403633

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-06-003-011-001/9981 (Balumath)

3406003000NRG24Z010820230848622

03/08/2023

PRMILA DEVI

3406003WL066380

PRMILA DEVI

00089

CBIN0281573

162

162

Processed

04/08/2023

S71070239

PRMILA DEVI

()

SubTotal

162

162

2

Balumath

JH-06-003-011-001/3718 (Balumath)

3406003000NRG24Z010820230848614

03/08/2023

DEEPAK KUMAR NAYAK

3406003WL066380

DEEPAK KUMAR NAYAK

00415

SBIN0009498

162

162

Processed

04/08/2023

S71070239

DEEPAK KUMAR NAYAK

()

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	JH3406003011_030823FTO_403633	Central Bank Of India	CBIN0281573	BALUMATH	162
2	Balumath	JH3406003011_030823FTO_403633	State Bank of India	SBIN0009498	BHAISADON	162

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