Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:17:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_010623FTO_189403
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-06-003-021-001/41150
(Tonti) 		3406003000NRG24010620230384547 01/06/2023 ANAND KUMAR 3406003WL033398 ANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268781407 MR ANAND KUMAR ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-021-001/6120028
(Tonti) 		3406003000NRG24010620230384521 01/06/2023 SHARWAN KUMAR 3406003WL033396 SHARWAN KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268781408 SHARWAN KUMAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_010623FTO_189403 State Bank of India SBIN0009498 BHAISADON 1368
2 Balumath JH3406003021_010623FTO_189403 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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