Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_171023FTO_659485
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 Balumath JH-06-003-007-005/18911
(Bhageya) 		3406003000NRG23030620231550841 17/10/2023 RANI KUMARI 3406003WL0139705 RANI KUMARI 00048 BKID0005902 1260 1260 Rejected 24/11/2023 7963891514 No Such Account
SubTotal 1260 1260
2 Balumath JH-06-003-007-002/20
(Bhageya) 		3406003000NRG23030620231550839 17/10/2023 SAROJ DEVI 3406003WL0139705 SAROJ DEVI 00415 SBIN0009498 1260 1260 Rejected 24/11/2023 7963891515 No Such Account
SubTotal 1260 1260
3 Balumath JH-06-003-007-005/18915
(Bhageya) 		3406003000NRG23030620231550840 17/10/2023 VIVEK KUMAR 3406003WL0139705 VIVEK KUMAR 00468 UBIN0564834 1260 1260 Rejected 24/11/2023 7963891516 No Such Account
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_171023FTO_659485 BANK OF INDIA BKID0005902 CHANDWA 1260
2 Balumath JH3406003007_171023FTO_659485 State Bank of India SBIN0009498 BHAISADON 1260
3 Balumath JH3406003007_171023FTO_659485 Union Bank of India UBIN0564834 CHANDWA 1260

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