Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:33:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_280623FTO_286890
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-06-003-026-001/509
(Shibla) 		3406003000NRG24Z280620230591732 28/06/2023 SADAM ALAM 3406003WL049177 SADAM ALAM 00048 BKID0004899 162 162 Processed 29/06/2023 S68373521 SADAM ALAM ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-007/30697
(Shibla) 		3406003000NRG24Z280620230591706 28/06/2023 SITA MANI TIRAKI 3406003WL049175 SITA MANI TIRAKI 00354 PUNB0776500 162 162 Processed 29/06/2023 S68373521 SITA MANI TIRAKI ()
SubTotal 162 162
3 Bariyatu JH-06-003-026-001/5019
(Shibla) 		3406003000NRG24Z280620230591731 28/06/2023 NATWA GANJHU 3406003WL049177 NATWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 29/06/2023 S68373521 NATWA GANJHU ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_280623FTO_286890 BANK OF INDIA BKID0004899 PIPCHO 162
2 Balumath JH3406003026_280623FTO_286890 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
3 Balumath JH3406003026_280623FTO_286890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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