Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:23:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_270923FTO_593525
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-06-003-010-001/2303
(Ganeshpur) 		3406003000NRG24270920231280592 27/09/2023 FULESHAWARI DEVI 3406003WL096530 FULESHAWARI DEVI 00048 BKID0004828 1368 1368 Processed 10/11/2023 7345033553 FULESHAWARI DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/24401
(Ganeshpur) 		3406003000NRG24270920231283467 27/09/2023 KUNTI KUMARI 3406003WL096761 KUNTI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345033555 KUNTI KUMARI ()
3 Balumath JH-06-003-010-001/24403
(Ganeshpur) 		3406003000NRG24270920231283468 27/09/2023 RAJO DEVI 3406003WL096761 RAJO DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345033556 RAJO DEVI ()
4 Balumath JH-06-003-010-001/85410
(Ganeshpur) 		3406003000NRG24270920231280598 27/09/2023 SANJAY THAKUR 3406003WL096530 SANJAY THAKUR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345033557 SANJAY THAKUR ()
5 Balumath JH-06-003-010-001/9091
(Ganeshpur) 		3406003000NRG24270920231283274 27/09/2023 UMA DEVI 3406003WL096745 UMA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345033554 UMA DEVI ()
SubTotal 5472 5472
6 Balumath JH-06-003-010-001/2605
(Ganeshpur) 		3406003000NRG24270920231283325 27/09/2023 MADAN RAM 3406003WL096749 MADAN RAM 00089 CBIN0283072 1368 1368 Processed 10/11/2023 7345033558 MADAN RAM ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_270923FTO_593525 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003010_270923FTO_593525 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003010_270923FTO_593525 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368

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