Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:49:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_301223FTO_861955
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-06-003-023-004/16517
(Rajvar) 		3406003023NRG24Z281220231705074 30/12/2023 SANJAY PRASAD 3406003023WL130715 SANJAY PRASAD 00089 CBIN0281573 162 162 Processed 30/12/2023 S3655250 SANJAY PRASAD ()
2 Balumath JH-06-003-023-004/6856
(Rajvar) 		3406003023NRG24Z301220231713868 30/12/2023 PRATIMA DEVI 3406003023WL131364 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 30/12/2023 S3655250 PRATIMA DEVI ()
3 Balumath JH-06-003-023-006/38042
(Rajvar) 		3406003023NRG24Z301220231713848 30/12/2023 MALTI DEVI 3406003023WL131363 MALTI DEVI 00089 CBIN0281573 162 162 Processed 30/12/2023 S3655250 MALTI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_301223FTO_861955 Central Bank Of India CBIN0281573 BALUMATH 486

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