Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_061223FTO_799548
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-06-003-002-005/28351
(Amarwadih) 		3406003000NRG24061220231618179 06/12/2023 PUNAM DEVI 3406003WL123685 PUNAM DEVI 00048 BKID0004826 1368 1368 Processed 01/01/2024 8998222497 PUNAM DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-005/514
(Amarwadih) 		3406003000NRG24061220231618113 06/12/2023 BABITA DEVI 3406003WL123683 BABITA DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998222496 BABITA DEVI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-002-005/2356
(Amarwadih) 		3406003000NRG24061220231618176 06/12/2023 JOGENDRA URAON 3406003WL123685 JOGENDRA URAON 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8998222498 JOGENDRA URAON ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_061223FTO_799548 BANK OF INDIA BKID0004826 SIMARIA 1368
2 Balumath JH3406003002_061223FTO_799548 India Post Payments Bank IPOS0000001 LATEHAR 1368
3 Balumath JH3406003002_061223FTO_799548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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