Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_270923FTO_592197
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-06-003-026-001/3916
(Shibla) 		3406003000NRG24270920231278996 27/09/2023 AYAN ALAM 3406003WL096375 AYAN ALAM 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340763017 AYAN ALAM ()
2 Bariyatu JH-06-003-026-001/5142
(Shibla) 		3406003000NRG24270920231278997 27/09/2023 SONI KUMARI 3406003WL096375 SONI KUMARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340763018 SONI KUMARI ()
SubTotal 2736 2736
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 JH3406003026_270923FTO_592197 India Post Payments Bank IPOS0000001 LATEHAR 2736

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