Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_240723FTO_372671
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-06-003-015-001/10890
(Bariyatu) 		3406003000NRG24Z220720230772401 24/07/2023 SEEMA DEVI 3406003WL061008 SEEMA DEVI 00089 CBIN0281573 162 162 Processed 24/07/2023 S55138343 SEEMA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-015-001/12910
(Bariyatu) 		3406003000NRG24Z220720230772404 24/07/2023 SILA KUMARI 3406003WL061008 SILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S55138343 SILA KUMARI ()
3 Bariyatu JH-06-003-015-001/38460
(Bariyatu) 		3406003000NRG24Z220720230772408 24/07/2023 SULEN LAKRA 3406003WL061008 SULEN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S55138343 SULEN LAKRA ()
SubTotal 324 324
4 Bariyatu JH-06-003-015-001/40610
(Bariyatu) 		3406003000NRG24Z220720230772409 24/07/2023 CHUNU ORAON 3406003WL061008 CHUNU ORAON 00703 AIRP0000001 162 162 Processed 24/07/2023 S55138343 CHUNU ORAON ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_240723FTO_372671 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003015_240723FTO_372671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
3 Balumath JH3406003015_240723FTO_372671 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162
4 Balumath JH3406003015_240723FTO_372671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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