Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_231223APB_FTO_843200
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 Balumath JH-06-003-018-004/18401
(Marang Loiya) 		3406003018NRG24231220231682458 23/12/2023 DSHARATH PARSAD 3406003018WL128894 DSHARATH PARSAD 00045 BARB0LATEHA 456 456 Processed 13/03/2024 1735397002 DASRATH PRASAD BANK OF BARODA(606985)
SubTotal 456 456
2 Balumath JH-06-003-018-004/8206
(Marang Loiya) 		3406003018NRG24231220231682460 23/12/2023 GOPAL KUMAR 3406003018WL128894 GOPAL KUMAR 00415 SBIN0009498 456 456 Processed 13/03/2024 1735397003 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_231223APB_FTO_843200 Bank of Baroda BARB0LATEHA Latehar Jharkhand 456
2 Balumath JH3406003018_231223APB_FTO_843200 State Bank of India SBIN0009498 BHAISADON 456

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