Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:39:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_101023FTO_633238
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-06-003-019-006/8873
(Goniya) 		3406003000NRG24091020231344567 10/10/2023 RESHMA PRAWEEN 3406003WL101549 RESHMA PRAWEEN 00048 BKID0004882 1368 1368 Processed 10/11/2023 7341615709 RESHMA PRAWEEN ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-019-006/4376
(Goniya) 		3406003000NRG24091020231344566 10/10/2023 JUBEDA KHATUN 3406003WL101549 JUBEDA KHATUN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7341615710 MRS JUBEDA KHATUN ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-019-006/3508
(Goniya) 		3406003000NRG24091020231344565 10/10/2023 MD GULAJAR ANSARI 3406003WL101549 MD GULAJAR ANSARI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7341615711 MD GULAJAR ANSARI ()
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 JH3406003019_101023FTO_633238 BANK OF INDIA BKID0004882 BAGRAMOD 1368
2 Balumath JH3406003019_101023FTO_633238 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003019_101023FTO_633238 Union Bank of India UBIN0564834 CHANDWA 1368

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