Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:28:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_020523FTO_82702
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-06-003-001-001/4018
(Balu) 		3406003000NRG24020520230157443 02/05/2023 BHIM PRAJAPATI 3406003WL012281 BHIM PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631668118 BHIM PRAJAPATI ()
2 Balumath JH-06-003-001-001/57415
(Balu) 		3406003000NRG24020520230157449 02/05/2023 MANTU BHUIYAN 3406003WL012281 MANTU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631668119 MANTU BHUIYAN ()
SubTotal 2736 2736
3 Balumath JH-06-003-001-001/59340
(Balu) 		3406003000NRG24020520230157451 02/05/2023 RANJNA DEVI 3406003WL012281 RANJNA DEVI 00468 UBIN0564834 684 684 Processed 17/05/2023 1631668120 RANJNA DEVI ()
SubTotal 684 684
4 Balumath JH-06-003-001-001/57413
(Balu) 		3406003000NRG24020520230157447 02/05/2023 SURAJ ORAON 3406003WL012281 SURAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631668121 SURAJ ORAON ()
5 Balumath JH-06-003-001-001/57414
(Balu) 		3406003000NRG24020520230157448 02/05/2023 SANU BHUIYAN 3406003WL012281 SANU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631668123 SANU BHUIYAN ()
6 Balumath JH-06-003-001-001/57416
(Balu) 		3406003000NRG24020520230157450 02/05/2023 MUKESH ORAON 3406003WL012281 MUKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631668122 MUKESH ORAON ()
SubTotal 4104 4104
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_020523FTO_82702 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003001_020523FTO_82702 Union Bank of India UBIN0564834 CHANDWA 684
3 Balumath JH3406003001_020523FTO_82702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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