Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:04:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_021123FTO_707099
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 Herhanj JH-06-003-024-006/408
(Salaiya) 		3406003000NRG24Z021120231495251 02/11/2023 RAMA KU GANJHU 3406003WL113379 RAMA KU GANJHU 00691 IPOS0000001 162 162 Processed 03/11/2023 S65201463 RAMA KU GANJHU ()
SubTotal 162 162
2 Herhanj JH-06-003-024-006/7890
(Salaiya) 		3406003000NRG24Z021120231495264 02/11/2023 SHANTI DEVI 3406003WL113380 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S65201463 SHANTI DEVI ()
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 JH3406003024_021123FTO_707099 India Post Payments Bank IPOS0000001 LATEHAR 162
2 Balumath JH3406003024_021123FTO_707099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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