Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:14:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_200423FTO_38935
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-06-003-003-005/3954
(Basiya) 		3406003000NRG24200420230077146 20/04/2023 SABIDA KHATUN 3406003WL005732 SABIDA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478789146 SABIDA KHATUN ()
SubTotal 1368 1368
2 Balumath JH-06-003-003-005/2701
(Basiya) 		3406003000NRG24200420230077114 20/04/2023 MD RIZWAN 3406003WL005730 MD RIZWAN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478789148 MR MD RIZWAN ALAM ()
3 Balumath JH-06-003-003-005/27012
(Basiya) 		3406003000NRG24200420230077143 20/04/2023 AKLIMA KHATUN 3406003WL005732 AKLIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478789149 MRS AKLIMA KHATOON ()
4 Balumath JH-06-003-003-005/55511
(Basiya) 		3406003000NRG24200420230077147 20/04/2023 MUSHTARI KHATUN 3406003WL005732 MUSHTARI KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478789147 MRS MUSHTARI KHATUN ()
SubTotal 4104 4104
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 JH3406003003_200423FTO_38935 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003003_200423FTO_38935 State Bank of India SBIN0009498 BHAISADON 4104

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