Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:36:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_250523APB_FTO_162242
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-06-003-026-001/4329975
(Shibla) 		3406003000NRG24Z250520230323027 25/05/2023 GULSAN PRAVIN 3406003WL027672 GULSAN PRAVIN 00415 SBIN0001223 162 162 Processed 26/05/2023 S34411284 MRS GULASHAN PARWEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-026-001/134329939
(Shibla) 		3406003000NRG24Z250520230323024 25/05/2023 CHATHU GANJHU 3406003WL027672 CHATHU GANJHU 00415 SBIN0009498 162 162 Processed 26/05/2023 S34411284 MR CHHATU GANJHU STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-026-001/240
(Shibla) 		3406003000NRG24Z250520230323026 25/05/2023 SONI PRAWEEN 3406003WL027672 SONI PRAWEEN 00415 SBIN0009498 162 162 Processed 26/05/2023 S34411284 MRS SONI PRAWEEN STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-026-001/9612
(Shibla) 		3406003000NRG24Z250520230323028 25/05/2023 MD SAJID 3406003WL027672 MD SAJID 00415 SBIN0009498 162 162 Processed 26/05/2023 S34411284 MR MD SAJID STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_250523APB_FTO_162242 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
2 Balumath JH3406003026_250523APB_FTO_162242 State Bank of India SBIN0009498 BHAISADON 486

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