Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:48:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_280423FTO_70735
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-06-003-017-003/2107
(Dhadhu) 		3406003000NRG24280420230139599 28/04/2023 SUFEDA PRAWEEN 3406003WL010830 SUFEDA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536154063 SUFEDA PRAWEEN ()
SubTotal 1368 1368
2 Balumath JH-06-003-017-003/2103
(Dhadhu) 		3406003000NRG24280420230139645 28/04/2023 MD MANJUR 3406003WL010833 MD MANJUR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536154065 MR MD MANJUR ()
3 Balumath JH-06-003-017-003/5404
(Dhadhu) 		3406003000NRG24280420230139594 28/04/2023 md ashaque alam 3406003WL010829 md ashaque alam 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536154064 MR MD ASHFAQUE ALAM ()
SubTotal 2736 2736
4 Balumath JH-06-003-017-003/789
(Dhadhu) 		3406003000NRG24280420230139602 28/04/2023 MD MOIN 3406003WL010830 MD MOIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536154066 MD MOIN ()
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 JH3406003017_280423FTO_70735 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003017_280423FTO_70735 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003017_280423FTO_70735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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