Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:25:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_170823APB_FTO_448861
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 Balumath JH-06-003-011-001/12546
(Balumath) 		3406003000NRG24Z170820230984289 17/08/2023 BINOD SAHU 3406003WL075641 BINOD SAHU 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR BINOD SAW STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-011-001/12546
(Balumath) 		3406003000NRG24Z170820230984290 17/08/2023 VIVEKANAND KUMAR 3406003WL075641 VIVEKANAND KUMAR 00415 SBIN0009498 162 162 Processed 18/08/2023 S54191316 MR VIVEKANAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_170823APB_FTO_448861 State Bank of India SBIN0009498 BHAISADON 324

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