Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_200723FTO_363419
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-06-003-001-001/1913
(Balu) 		3406003000NRG24200720230757354 20/07/2023 KAUSHAR BIBI 3406003WL059933 KAUSHAR BIBI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962399984 KAUSHAR BIBI ()
2 Balumath JH-06-003-001-001/41615
(Balu) 		3406003000NRG24200720230757307 20/07/2023 SUKMANI DEVI 3406003WL059930 SUKMANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962399985 SUKMANI DEVI ()
3 Balumath JH-06-003-001-001/59943
(Balu) 		3406003000NRG24200720230757265 20/07/2023 KISHUN ORAON 3406003WL059928 KISHUN ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962399988 KISHUN ORAON ()
4 Balumath JH-06-003-001-001/59944
(Balu) 		3406003000NRG24200720230757266 20/07/2023 KUSHILA KUMARI 3406003WL059928 KUSHILA KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962399987 KUSHILA KUMARI ()
5 Balumath JH-06-003-001-001/6464
(Balu) 		3406003000NRG24200720230757267 20/07/2023 ETO DEVI 3406003WL059928 ETO DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962399989 ETO DEVI ()
SubTotal 6840 6840
6 Balumath JH-06-003-001-001/7765
(Balu) 		3406003000NRG24200720230757322 20/07/2023 GITA DEVI 3406003WL059931 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962399986 MRS GEETA DEVI ()
SubTotal 1368 1368
7 Balumath JH-06-003-001-001/50006
(Balu) 		3406003000NRG24200720230757264 20/07/2023 DHANESHAR ORAON 3406003WL059928 DHANESHAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962399990 DHANESHAR ORAON ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_200723FTO_363419 Central Bank Of India CBIN0281573 BALUMATH 6840
2 Balumath JH3406003001_200723FTO_363419 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003001_200723FTO_363419 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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