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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_180523FTO_136800
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-06-003-010-001/8403
(Ganeshpur) 		3406003000NRG24Z180520230270334 18/05/2023 JIRAMANI DEVI 3406003WL022891 JIRAMANI DEVI 00048 BKID0004828 162 162 Processed 26/05/2023 S37518090 JIRAMANI DEVI ()
2 Balumath JH-06-003-010-001/89068
(Ganeshpur) 		3406003000NRG24Z180520230270349 18/05/2023 JETHAN BHUIYA 3406003WL022892 JETHAN BHUIYA 00048 BKID0004828 162 162 Processed 26/05/2023 S37518090 JETHAN BHUIYA ()
SubTotal 324 324
3 Balumath JH-06-003-010-001/1616
(Ganeshpur) 		3406003000NRG24Z180520230270328 18/05/2023 DEVANTI DEVI 3406003WL022891 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S37518090 DEVANTI DEVI ()
4 Balumath JH-06-003-010-001/1618
(Ganeshpur) 		3406003000NRG24Z180520230270329 18/05/2023 BINOD ORAON 3406003WL022891 BINOD ORAON 00089 CBIN0281573 162 162 Processed 26/05/2023 S37518090 BINOD ORAON ()
5 Balumath JH-06-003-010-001/4105
(Ganeshpur) 		3406003000NRG24Z180520230270363 18/05/2023 ANO DEVI 3406003WL022893 ANO DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S37518090 ANO DEVI ()
6 Balumath JH-06-003-010-001/53014
(Ganeshpur) 		3406003000NRG24Z180520230270346 18/05/2023 DEEPAK PANDEY 3406003WL022892 DEEPAK PANDEY 00089 CBIN0281573 162 162 Processed 26/05/2023 S37518090 DEEPAK PANDEY ()
7 Balumath JH-06-003-010-001/7033
(Ganeshpur) 		3406003000NRG24Z180520230270367 18/05/2023 NUR ALAM 3406003WL022893 NUR ALAM 00089 CBIN0281573 162 162 Processed 26/05/2023 S37518090 NUR ALAM ()
SubTotal 810 810
8 Balumath JH-06-003-010-001/8200
(Ganeshpur) 		3406003000NRG24Z180520230270348 18/05/2023 KAREENA DEVI 3406003WL022892 KAREENA DEVI 00688 FINO0009002 162 162 Processed 26/05/2023 S37518090 KAREENA DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_180523FTO_136800 BANK OF INDIA BKID0004828 TANDWA 324
2 Balumath JH3406003010_180523FTO_136800 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003010_180523FTO_136800 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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