Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:57:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_161023FTO_655181
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-06-003-018-007/43058
(Marang Loiya) 		3406003000NRG24Z161020231393999 16/10/2023 SAKSHI KUMARI 3406003WL105445 SAKSHI KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 SAKSHI KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/69018
(Murpa) 		3406003000NRG24Z161020231393776 16/10/2023 SHILO DEVI 3406003WL105435 SHILO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S23169022 SHILO DEVI ()
3 Balumath JH-06-003-014-001/9984
(Murpa) 		3406003000NRG24Z161020231393777 16/10/2023 KALOIYA DEVI 3406003WL105435 KALOIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S23169022 KALOIYA DEVI ()
4 Balumath JH-06-003-018-007/2904
(Marang Loiya) 		3406003000NRG24Z161020231394048 16/10/2023 LOKNATH YADAV 3406003WL105451 LOKNATH YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S23169022 LOKNATH YADAV ()
5 Balumath JH-06-003-018-007/74215
(Marang Loiya) 		3406003000NRG24Z161020231393970 16/10/2023 ANJU DEVI 3406003WL105442 ANJU DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S23169022 ANJU DEVI ()
SubTotal 648 648
6 Balumath JH-06-003-018-006/2055
(Marang Loiya) 		3406003000NRG24Z161020231394027 16/10/2023 Sarita Devi 3406003WL105449 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 Sarita Devi ()
7 Balumath JH-06-003-018-007/18091
(Marang Loiya) 		3406003000NRG24Z161020231393527 16/10/2023 TETARI DEVI 3406003WL105419 TETARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/10/2023 S23169022 TETARI DEVI ()
SubTotal 189 189
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_161023FTO_655181 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003018_161023FTO_655181 State Bank of India SBIN0009498 BHAISADON 648
3 Balumath JH3406003018_161023FTO_655181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 189

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