Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:23:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_010623FTO_190228
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-06-003-007-002/8546
(Bhageya) 		3406003000NRG24010620230386927 01/06/2023 SANTOSH BHAGAT 3406003WL033582 SANTOSH BHAGAT 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338725113 SANTOSH BHAGAT ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-002/18434
(Bhageya) 		3406003000NRG24010620230386922 01/06/2023 SHANCHARIYA DEVI 3406003WL033582 SHANCHARIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2338725114 MISS SHANCHARIYA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_010623FTO_190228 BANK OF INDIA BKID0004912 KHELARI 1368
2 Balumath JH3406003007_010623FTO_190228 State Bank of India SBIN0009498 BHAISADON 1368

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