Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_190823FTO_456905
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-06-003-001-001/27092
(Balu) 		3406003000NRG24190820231002446 19/08/2023 PRANEET ORAON 3406003WL076879 PRANEET ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811485193 PRANEET ORAON ()
2 Balumath JH-06-003-001-001/6515
(Balu) 		3406003000NRG24190820231002448 19/08/2023 DINESH KUMAR 3406003WL076879 DINESH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811485195 DINESH KUMAR ()
3 Balumath JH-06-003-001-001/70099
(Balu) 		3406003000NRG24190820231002449 19/08/2023 JITNI DEVI 3406003WL076879 JITNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811485194 JITNI DEVI ()
SubTotal 4104 4104
4 Balumath JH-06-003-001-001/36000
(Balu) 		3406003000NRG24190820231002425 19/08/2023 MUNESH YADAV 3406003WL076878 MUNESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811485196 MR MUNESH KUMAR YADAV ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_190823FTO_456905 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003001_190823FTO_456905 State Bank of India SBIN0009498 BHAISADON 1368

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