Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_150923FTO_553880
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-06-003-011-001/5893
(Balumath) 		3406003000NRG24150920231216683 15/09/2023 RANJIT KUMAR 3406003WL091480 RANJIT KUMAR 00048 BKID0005893 1368 1368 Processed 11/11/2023 7369497778 RANJIT KUMAR ()
SubTotal 1368 1368
2 Balumath JH-06-003-011-001/4981
(Balumath) 		3406003000NRG24150920231211540 15/09/2023 NITU DEVI 3406003WL091166 NITU DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369497779 NITU DEVI ()
3 Balumath JH-06-003-011-001/5201
(Balumath) 		3406003000NRG24150920231211541 15/09/2023 BICKY RAJ 3406003WL091166 BICKY RAJ 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369497780 BICKY RAJ ()
SubTotal 2736 2736
4 Balumath JH-06-003-011-001/4763
(Balumath) 		3406003000NRG24150920231211374 15/09/2023 MINA DEVI 3406003WL091158 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7369497781 MRS MINA DEVI ()
5 Balumath JH-06-003-011-001/9034
(Balumath) 		3406003000NRG24150920231211471 15/09/2023 GOVIND KUMAR GUPTA 3406003WL091162 GOVIND KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7369497782 MR GOVIND KUMAR GUPTA ()
6 Balumath JH-06-003-011-001/95472
(Balumath) 		3406003000NRG24150920231211381 15/09/2023 GAYTRI DEVI 3406003WL091158 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7369497777 GATRI DEVI ()
SubTotal 4104 4104
7 Balumath JH-06-003-011-001/2205
(Balumath) 		3406003000NRG24150920231211331 15/09/2023 BIRBAL PRASAD 3406003WL091156 BIRBAL PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369497783 BIRBAL PRASAD ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_150923FTO_553880 BANK OF INDIA BKID0005893 HURHURU 1368
2 Balumath JH3406003011_150923FTO_553880 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003011_150923FTO_553880 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003011_150923FTO_553880 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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