Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:24:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_020923FTO_505634
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-06-003-026-003/6828
(Shibla) 		3406003000NRG24020920231112625 02/09/2023 GIRENDRA YADAV 3406003WL084463 GIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810611739 GIRENDRA YADAV ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-006/74376
(Shibla) 		3406003000NRG24020920231112628 02/09/2023 ARVIND KUMAR YADAV 3406003WL084463 ARVIND KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810611741 MR ARVIND KUMAR YADAV ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-003/6249
(Shibla) 		3406003000NRG24020920231112624 02/09/2023 ANKIT BHUIYAN 3406003WL084463 ANKIT BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810611740 ANKIT BHUIYAN ()
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_020923FTO_505634 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003026_020923FTO_505634 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003026_020923FTO_505634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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