Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:17:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_160723FTO_349680
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-06-003-014-003/2137
(Murpa) 		3406003000NRG24160720230719579 16/07/2023 SANGEETA DEVI 3406003WL057120 SANGEETA DEVI 00048 BKID0004996 1368 1368 Processed 20/07/2023 3601548649 SANGEETA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-014-001/22893
(Murpa) 		3406003000NRG24160720230719571 16/07/2023 KAPURWA DEVI 3406003WL057119 KAPURWA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3601548650 KAPURWA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_160723FTO_349680 BANK OF INDIA BKID0004996 KURU 1368
2 Balumath JH3406003014_160723FTO_349680 Central Bank Of India CBIN0281573 BALUMATH 1368

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