Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:40:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003024_211223FTO_839574
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 Herhanj JH-06-003-024-004/49543
(Salaiya) 		3406003024NRG24211220231674763 21/12/2023 Parwati Devi 3406003024WL128327 Parwati Devi 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735295206 Parwati Devi ()
SubTotal 1368 1368
2 Herhanj JH-06-003-024-004/9912
(Salaiya) 		3406003024NRG24211220231674767 21/12/2023 LALITA DEVI 3406003024WL128327 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 13/03/2024 1735295207 MR BUDHRAM GANJHU ()
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 JH3406003024_211223FTO_839574 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003024_211223FTO_839574 State Bank of India SBIN0014728 HERHANJ 1368

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