Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:40:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_120723FTO_335648
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-06-003-013-004/5779
(Balubhang) 		3406003000NRG24120720230680536 12/07/2023 MAHENDRA SINGH 3406003WL054540 MAHENDRA SINGH 00415 SBIN0009498 1368 1368 Processed 17/07/2023 3504173045 MR MAHENDRA SINGH ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-004/1343268
(Balubhang) 		3406003000NRG24120720230680506 12/07/2023 SHANTI DEVI 3406003WL054538 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504173046 SHANTI DEVI ()
SubTotal 1368 1368
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 JH3406003013_120723FTO_335648 State Bank of India SBIN0009498 BHAISADON 1368
2 Balumath JH3406003013_120723FTO_335648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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