Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:36:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_040723FTO_309873
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-06-003-013-002/9012
(Balubhang) 		3406003000NRG24Z040720230620128 04/07/2023 GUDI DEDVI 3406003WL050960 GUDI DEDVI 00048 BKID0004880 162 162 Processed 06/07/2023 S7425036 GUDI DEDVI ()
2 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24Z040720230620129 04/07/2023 KISHORI YADAV 3406003WL050960 KISHORI YADAV 00048 BKID0004880 162 162 Processed 06/07/2023 S7425036 KISHORI YADAV ()
3 Bariyatu JH-06-009-013-002/15956
(Balubhang) 		3406003000NRG24Z040720230620132 04/07/2023 SONU RAM 3406003WL050960 SONU RAM 00048 BKID0004880 162 162 Processed 06/07/2023 S7425036 SONU RAM ()
SubTotal 486 486
4 Bariyatu JH-06-003-013-004/9852
(Balubhang) 		3406003000NRG24Z040720230620155 04/07/2023 SANGITA DEVI 3406003WL050963 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S7425036 SANGITA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_040723FTO_309873 BANK OF INDIA BKID0004880 LAWALONG 486
2 Balumath JH3406003013_040723FTO_309873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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