Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:43:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_210523FTO_148480
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-06-003-017-003/2944
(Dhadhu) 		3406003000NRG24Z210520230299439 21/05/2023 MANTI DEVI 3406003WL025558 MANTI DEVI 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708870 MANTI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-017-003/3887
(Dhadhu) 		3406003000NRG24Z210520230299495 21/05/2023 ANITA DEVI 3406003WL025561 ANITA DEVI 00415 SBIN0009498 162 162 Processed 23/05/2023 S76708870 ANITA DEVI ()
3 Balumath JH-06-003-017-003/7192
(Dhadhu) 		3406003000NRG24Z210520230299480 21/05/2023 TARALAL ORAON 3406003WL025560 TARALAL ORAON 00415 SBIN0009498 162 162 Processed 23/05/2023 S76708870 TARALAL ORAON ()
SubTotal 324 324
4 Balumath JH-06-003-017-003/2022
(Dhadhu) 		3406003000NRG24Z210520230299514 21/05/2023 MANOJ LOHRA 3406003WL025562 MANOJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S76708870 MANOJ LOHRA ()
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 JH3406003017_210523FTO_148480 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003017_210523FTO_148480 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003017_210523FTO_148480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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