Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:05:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_050923FTO_514705
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-06-003-014-005/1657
(Murpa) 		3406003000NRG24Z040920231132441 05/09/2023 RAJU KUMAR YADAV 3406003WL085740 RAJU KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 08/09/2023 S82815721 RAJU KUMAR YADAV ()
SubTotal 162 162
2 Balumath JH-06-003-014-003/24068
(Murpa) 		3406003000NRG24Z040920231132412 05/09/2023 SANJAY KUMAR YADAV 3406003WL085739 SANJAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 SANJAY KUMAR YADAV ()
SubTotal 162 162
3 Balumath JH-06-003-014-001/7109
(Murpa) 		3406003000NRG24Z040920231132506 05/09/2023 JAFIDAN KHATUN 3406003WL085744 JAFIDAN KHATUN 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 JAFIDAN KHATUN ()
SubTotal 162 162
4 Balumath JH-06-003-014-001/75410
(Murpa) 		3406003000NRG24Z040920231132392 05/09/2023 DIPAK KUMAR 3406003WL085738 DIPAK KUMAR 00468 UBIN0564834 162 162 Processed 08/09/2023 S82815721 DIPAK KUMAR ()
SubTotal 162 162
5 Balumath JH-06-003-014-003/7142
(Murpa) 		3406003000NRG24Z040920231132460 05/09/2023 MAMTA DEVI 3406003WL085741 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S82815721 MAMTA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_050923FTO_514705 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_050923FTO_514705 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003014_050923FTO_514705 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003014_050923FTO_514705 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003014_050923FTO_514705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162

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