Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:02:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_261123FTO_776250
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-06-003-001-002/48442
(Balu) 		3406003000NRG24241120231586342 26/11/2023 CHANDANI PRAVEEN 3406003WL120925 CHANDANI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9008035593 CHANDANI PRAVEEN ()
2 Balumath JH-06-003-001-002/6396
(Balu) 		3406003000NRG24241120231586377 26/11/2023 AASMA KHATOON 3406003WL120927 AASMA KHATOON 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9008035589 AASMA KHATOON ()
3 Balumath JH-06-003-001-002/7086
(Balu) 		3406003000NRG24241120231586362 26/11/2023 BINTI DEVI 3406003WL120926 BINTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9008035592 BINTI DEVI ()
4 Balumath JH-06-003-001-002/7323
(Balu) 		3406003000NRG24241120231586365 26/11/2023 JASODA DEVI 3406003WL120926 JASODA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9008035591 JASODA DEVI ()
SubTotal 5472 5472
5 Balumath JH-06-003-001-002/7356
(Balu) 		3406003000NRG24241120231586380 26/11/2023 MAJID ANSARI 3406003WL120927 MAJID ANSARI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9008035590 MR MAJID ANSARI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_261123FTO_776250 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003001_261123FTO_776250 State Bank of India SBIN0014728 HERHANJ 1368

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