Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:04:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_100723FTO_327625
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-06-003-004-002/8402
(Darha) 		3406003000NRG24100720230660633 10/07/2023 MANTRA DEVI 3406003WL053323 MANTRA DEVI 00089 CBIN0281573 1368 1368 Processed 17/07/2023 3505707570 MANTRA DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/3829
(Darha) 		3406003000NRG24100720230660580 10/07/2023 NIRAWATI DEVI 3406003WL053318 NIRAWATI DEVI 00415 SBIN0007957 1368 1368 Processed 17/07/2023 3505707569 MRS NIRAWATI DEVI ()
3 Bariyatu JH-06-003-004-002/8778
(Darha) 		3406003000NRG24100720230660586 10/07/2023 SANJAY BHAGAT 3406003WL053318 SANJAY BHAGAT 00415 SBIN0007957 1368 1368 Processed 17/07/2023 3505707568 MR SANJAY BHAGAT ()
SubTotal 2736 2736
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 JH3406003004_100723FTO_327625 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003004_100723FTO_327625 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 2736

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