Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:47:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_020923APB_FTO_505434
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-06-003-004-002/5246
(Darha) 		3406003000NRG24300820231100572 02/09/2023 AMLESH ORAON 3406003WL083632 AMLESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810793277 Mr. AMLESH ORAON VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-004-002/5246
(Darha) 		3406003000NRG24300820231100573 02/09/2023 MANISHA DEVI 3406003WL083632 MANISHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810793276 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Bariyatu JH-06-003-004-002/678
(Darha) 		3406003000NRG24300820231100574 02/09/2023 RAJMANIDEVI 3406003WL083632 RAJMANIDEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810793278 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_020923APB_FTO_505434 State Bank of India SBIN0009498 BHAISADON 2736
2 Balumath JH3406003004_020923APB_FTO_505434 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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