Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_100523FTO_111046
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-06-003-015-002/6601
(Bariyatu) 		3406003000NRG24100520230221414 10/05/2023 SHAKUNTALA DEVI 3406003WL018211 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631761696 SHAKUNTALA DEVI ()
2 Bariyatu JH-06-003-015-004/1919
(Bariyatu) 		3406003000NRG24100520230221473 10/05/2023 BIJAY GANJHU 3406003WL018218 BIJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631761695 BIJAY GANJHU ()
3 Bariyatu JH-06-003-015-004/22260
(Bariyatu) 		3406003000NRG24100520230221452 10/05/2023 SAVITA DEVI 3406003WL018215 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631761694 SAVITA DEVI ()
SubTotal 4104 4104
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 JH3406003015_100523FTO_111046 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104

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