Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:59:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_221223FTO_840968
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-06-003-021-004/9856
(Tonti) 		3406003000NRG24211220231674565 22/12/2023 SAJDA PRAWEEN 3406003WL128317 SAJDA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735287822 SAJDA PRAWEEN ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-021-001/9801
(Tonti) 		3406003000NRG24211220231674563 22/12/2023 KRITI KUMARI 3406003WL128317 KRITI KUMARI 00354 PUNB0265100 1368 1368 Processed 13/03/2024 1735287823 KRITI KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_221223FTO_840968 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003021_221223FTO_840968 Punjab National Bank PUNB0265100 BASDIHA 1368

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