Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:23:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_260923FTO_589815
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-06-003-007-003/16220
(Bhageya) 		3406003000NRG24260920231277903 26/09/2023 Neha Kumari 3406003WL096277 Neha Kumari 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7364463349 Neha Kumari ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-003/13996
(Bhageya) 		3406003000NRG24260920231277902 26/09/2023 Vivek Kumar Yadav 3406003WL096277 Vivek Kumar Yadav 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7364463350 MR VIVEK KUAMR YADAV ()
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_260923FTO_589815 Canara Bank CNRB0005706 Burmu 1368
2 Balumath JH3406003007_260923FTO_589815 State Bank of India SBIN0009498 BHAISADON 1368

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