Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_290324APB_FTO_1025315
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-06-003-026-002/13432976
(Shibla) 		3406003000NRG24290320242107847 29/03/2024 LALDEV SAW 3406003WL164886 LALDEV SAW 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3103502216 Mr. LAL DEV SAW CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-002/148
(Shibla) 		3406003000NRG24290320242107845 29/03/2024 NAGENDRA PRASAD SAW 3406003WL164885 NAGENDRA PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 19/04/2024 3103502217 NAGENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-002/221
(Shibla) 		3406003000NRG24290320242107843 29/03/2024 CHANDAN SAW 3406003WL164884 CHANDAN SAW 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103502215 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
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 JH3406003026_290324APB_FTO_1025315 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003026_290324APB_FTO_1025315 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003026_290324APB_FTO_1025315 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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