Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_231223FTO_843190
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-06-003-018-006/9599
(Marang Loiya) 		3406003018NRG24231220231682330 23/12/2023 FARJANA KHATUN 3406003018WL128881 FARJANA KHATUN 00048 BKID0005902 1368 1368 Processed 13/03/2024 1735279290 FARJANA KHATUN ()
SubTotal 1368 1368
2 Balumath JH-06-003-018-002/1089
(Marang Loiya) 		3406003018NRG24231220231682408 23/12/2023 RAMCHANDRA KUMAR 3406003018WL128889 RAMCHANDRA KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735279291 RAMCHANDRA KUMAR ()
SubTotal 1368 1368
3 Balumath JH-06-003-018-001/5698
(Marang Loiya) 		3406003018NRG24231220231682282 23/12/2023 BIRA BHAGAT 3406003018WL128878 BIRA BHAGAT 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735279289 BIRA BHAGAT ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_231223FTO_843190 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003018_231223FTO_843190 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Balumath JH3406003018_231223FTO_843190 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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