Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_050723FTO_314231
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-06-003-003-002/1114
(Basiya) 		3406003000NRG24Z050720230624987 05/07/2023 CHAITIYA DEVI 3406003WL051233 CHAITIYA DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 CHAITIYA DEVI ()
2 Balumath JH-06-003-003-002/2705
(Basiya) 		3406003000NRG24Z050720230624930 05/07/2023 RUDANI KUMARI 3406003WL051231 RUDANI KUMARI 00089 CBIN0281573 162 162 Processed 21/07/2023 S99306971 RUDANI KUMARI ()
SubTotal 324 324
3 Balumath JH-06-003-003-002/4790
(Basiya) 		3406003000NRG24Z050720230624923 05/07/2023 GAYATRI KUMARI 3406003WL051230 GAYATRI KUMARI 00415 SBIN0009498 162 162 Processed 21/07/2023 S99306971 GAYATRI KUMARI ()
SubTotal 162 162
4 Balumath JH-06-003-003-002/69253
(Basiya) 		3406003000NRG24Z050720230624996 05/07/2023 TETARI DEVI 3406003WL051233 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S99306971 TETARI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_050723FTO_314231 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003003_050723FTO_314231 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003003_050723FTO_314231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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