Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:24:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_230823FTO_469633
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-06-003-019-007/57650
(Goniya) 		3406003000NRG24230820231030863 23/08/2023 ANAHCHHA LOHRA 3406003WL078858 ANAHCHHA LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811495692 ANAHCHHA LOHRA ()
2 Bariyatu JH-06-003-019-008/257399
(Goniya) 		3406003000NRG24230820231030892 23/08/2023 MANJU DEVI 3406003WL078860 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811495690 MANJU DEVI ()
SubTotal 2736 2736
3 Bariyatu JH-06-003-019-006/957604
(Goniya) 		3406003000NRG24230820231030880 23/08/2023 JITENDRA GANJHU 3406003WL078859 JITENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811495691 MR JITENDRA GANJHU ()
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 JH3406003019_230823FTO_469633 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003019_230823FTO_469633 State Bank of India SBIN0009498 BHAISADON 1368

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