Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:22:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_190823FTO_458983
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-06-003-019-006/5430
(Goniya) 		3406003000NRG24190820231007847 19/08/2023 SANGITA DEVI 3406003WL077242 SANGITA DEVI 00032 UTIB0001375 228 228 Processed 22/09/2023 5808916801 SANGITA DEVI ()
SubTotal 228 228
2 Bariyatu JH-06-003-019-006/52920
(Goniya) 		3406003000NRG24190820231007846 19/08/2023 RADHA DEVI 3406003WL077242 RADHA DEVI 00415 SBIN0009498 228 228 Processed 22/09/2023 5808916800 MRS RADHA DEVI ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_190823FTO_458983 AXIS BANK UTIB0001375 DALTONGANJ 228
2 Balumath JH3406003019_190823FTO_458983 State Bank of India SBIN0009498 BHAISADON 228

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