Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:05:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_241123FTO_769429
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-06-003-026-003/9829
(Shibla) 		3406003000NRG24Z221120231576466 24/11/2023 KHAGWA DEVI 3406003WL120083 KHAGWA DEVI 00089 CBIN0281573 162 162 Processed 24/11/2023 S26236615 KHAGWA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-003/2409
(Shibla) 		3406003000NRG24Z221120231576459 24/11/2023 MANOJ YADAV 3406003WL120083 MANOJ YADAV 00703 AIRP0000001 162 162 Processed 24/11/2023 S26236615 MANOJ YADAV ()
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 JH3406003026_241123FTO_769429 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003026_241123FTO_769429 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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