Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:41:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_170723FTO_350883
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-06-003-012-004/5553
(Jhabar) 		3406003000NRG24Z160720230719706 17/07/2023 GITA DEVI 3406003WL057131 GITA DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S9051357 GITA DEVI ()
2 Balumath JH-06-003-012-006/77802
(Jhabar) 		3406003000NRG24Z160720230719642 17/07/2023 KALAWATI DEVI 3406003WL057124 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 21/07/2023 S9051357 KALAWATI DEVI ()
SubTotal 324 324
3 Balumath JH-06-003-012-004/3094
(Jhabar) 		3406003000NRG24Z160720230719664 17/07/2023 SUNITA DEVI 3406003WL057126 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 SUNITA DEVI ()
4 Balumath JH-06-003-012-005/9615
(Jhabar) 		3406003000NRG24Z150720230713177 17/07/2023 BASANTI DEVI 3406003WL056751 BASANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 BASANTI DEVI ()
5 Balumath JH-06-003-012-005/9616
(Jhabar) 		3406003000NRG24Z150720230713178 17/07/2023 RUBI KUMARI 3406003WL056751 RUBI KUMARI 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 RUBI KUMARI ()
6 Balumath JH-06-003-012-004/4109
(Jhabar) 		3406003000NRG24Z160720230719698 17/07/2023 HANSRAJ GANJHU 3406003WL057130 HANSRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 HANSRAJ GANJHU ()
7 Balumath JH-06-003-012-004/7444
(Jhabar) 		3406003000NRG24Z160720230719700 17/07/2023 RAJMANI DEVI 3406003WL057130 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 RAJMANI DEVI ()
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_170723FTO_350883 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003012_170723FTO_350883 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
3 Balumath JH3406003012_170723FTO_350883 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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