Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_080224APB_FTO_927578
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-06-003-015-003/1159
(Bariyatu) 		3406003000NRG24Z080220241887853 08/02/2024 IMIL KHALKHO 3406003WL146123 IMIL KHALKHO 00415 SBIN0009498 162 0
SubTotal 162 0
2 Bariyatu JH-06-003-015-004/6266
(Bariyatu) 		3406003000NRG24Z080220241887851 08/02/2024 VAKIL ORAON 3406003WL146122 VAKIL ORAON 00695 SBIN0RRVCGB 162 0
3 Bariyatu JH-06-003-015-004/9866
(Bariyatu) 		3406003000NRG24Z080220241887849 08/02/2024 DHANESHWAR ORAN 3406003WL146121 DHANESHWAR ORAN 00695 SBIN0RRVCGB 162 0
SubTotal 324 0
Total 486 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_080224APB_FTO_927578 State Bank of India SBIN0009498 BHAISADON 162
2 Balumath JH3406003015_080224APB_FTO_927578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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