Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:16:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_050124APB_FTO_873548
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-06-003-002-001/84231
(Amarwadih) 		3406003000NRG24Z030120241728853 05/01/2024 VINITA KUMARI 3406003WL132504 VINITA KUMARI 00415 SBIN0009498 162 162 Processed 06/01/2024 S63551709 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-002-002/85410
(Amarwadih) 		3406003000NRG24Z030120241728851 05/01/2024 AMIT KUMAR BHARTI 3406003WL132503 AMIT KUMAR BHARTI 00695 SBIN0RRVCGB 162 162 Processed 06/01/2024 S63551709 Amit Kumar Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
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 JH3406003002_050124APB_FTO_873548 State Bank of India SBIN0009498 BHAISADON 162
2 Balumath JH3406003002_050124APB_FTO_873548 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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