Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_061023FTO_623934
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-06-003-020-003/6149
(Chetag) 		3406003000NRG24Z061020231331855 06/10/2023 KALMANI DEVI 3406003WL100458 KALMANI DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 KALMANI DEVI ()
2 Balumath JH-06-003-020-008/25013
(Chetag) 		3406003000NRG24Z061020231331944 06/10/2023 SUNITA TOPPO 3406003WL100465 SUNITA TOPPO 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 SUNITA TOPPO ()
3 Balumath JH-06-003-020-008/51253
(Chetag) 		3406003000NRG24Z061020231331902 06/10/2023 AARTI KUMARI 3406003WL100462 AARTI KUMARI 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 AARTI KUMARI ()
SubTotal 486 486
4 Balumath JH-06-003-011-001/9900
(Balumath) 		3406003000NRG24Z061020231331942 06/10/2023 JYOTI KUMARI 3406003WL100465 JYOTI KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S84835218 JYOTI KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_061023FTO_623934 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003020_061023FTO_623934 State Bank of India SBIN0009498 BHAISADON 162

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