Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_300523APB_FTO_182803
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-06-003-014-004/48999
(Murpa) 		3406003000NRG24300520230369673 30/05/2023 MD WAHID ANSARI 3406003WL032144 MD WAHID ANSARI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2082178720 Md Wahid Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-014-004/90733
(Murpa) 		3406003000NRG24300520230369674 30/05/2023 SUFI NISHA 3406003WL032144 SUFI NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082178721 MISS SUFI KHATOON STATE BANK OF INDIA(508548)
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 JH3406003014_300523APB_FTO_182803 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
2 Balumath JH3406003014_300523APB_FTO_182803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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