Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_290423FTO_74412
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-06-003-018-002/42057
(Marang Loiya) 		3406003000NRG24290420230147529 29/04/2023 PUSHPA DEVI 3406003WL011453 PUSHPA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536945558 PUSHPA DEVI ()
2 Balumath JH-06-003-018-003/11018
(Marang Loiya) 		3406003000NRG24290420230147557 29/04/2023 NIRASO DEVI 3406003WL011456 NIRASO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536945559 NIRASO DEVI ()
SubTotal 2736 2736
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 JH3406003018_290423FTO_74412 Central Bank Of India CBIN0281573 BALUMATH 2736

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