Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_160523FTO_129266
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-06-003-019-005/3152
(Goniya) 		3406003000NRG24Z160520230253649 16/05/2023 SHANKAR SAW 3406003WL021278 SHANKAR SAW 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 SHANKAR SAW ()
2 Bariyatu JH-06-009-019-005/7849
(Goniya) 		3406003000NRG24Z160520230253652 16/05/2023 SABITRI DEVI 3406003WL021278 SABITRI DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S63422352 SABITRI DEVI ()
SubTotal 324 324
3 Bariyatu JH-06-009-019-005/7849
(Goniya) 		3406003000NRG24Z160520230253653 16/05/2023 MANOJ RANA 3406003WL021278 MANOJ RANA 00415 SBIN0009498 162 162 Processed 16/05/2023 S63422352 MANOJ RANA ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_160523FTO_129266 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003019_160523FTO_129266 State Bank of India SBIN0009498 BHAISADON 162

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