Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_040523FTO_89312
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-06-003-020-008/5125
(Chetag) 		3406003000NRG24Z030520230162567 04/05/2023 ARJUN ORAON 3406003WL012716 ARJUN ORAON 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S29648800 ARJUN ORAON ()
SubTotal 162 162
2 Balumath JH-06-003-020-006/10102
(Chetag) 		3406003000NRG24Z040520230171379 04/05/2023 MALTI DEVI 3406003WL013457 MALTI DEVI 00089 CBIN0281573 27 27 Processed 20/05/2023 S29648800 MALTI DEVI ()
3 Balumath JH-06-003-020-006/85684
(Chetag) 		3406003000NRG24Z030520230162562 04/05/2023 SITAMANI DEVI 3406003WL012716 SITAMANI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 SITAMANI DEVI ()
4 Balumath JH-06-003-020-008/51253
(Chetag) 		3406003000NRG24Z030520230162568 04/05/2023 AARTI KUMARI 3406003WL012716 AARTI KUMARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 AARTI KUMARI ()
5 Balumath JH-06-003-020-009/82016
(Chetag) 		3406003000NRG24Z030520230162190 04/05/2023 BINITA ORAON 3406003WL012693 BINITA ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 BINITA ORAON ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_040523FTO_89312 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003020_040523FTO_89312 Central Bank Of India CBIN0281573 BALUMATH 513

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