Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:43:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_240623FTO_274524
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-06-003-001-001/12008
(Balu) 		3406003000NRG24240620230581956 24/06/2023 VIGNI DEVI 3406003WL048499 VIGNI DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2860266887 VIGNI DEVI ()
2 Balumath JH-06-003-001-001/124421
(Balu) 		3406003000NRG24240620230581958 24/06/2023 ANITA DEVI 3406003WL048499 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2860266888 ANITA DEVI ()
3 Balumath JH-06-003-001-001/2705
(Balu) 		3406003000NRG24240620230581968 24/06/2023 PRATIMA DEVI 3406003WL048499 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2860266890 PRATIMA DEVI ()
4 Balumath JH-06-003-001-001/7933
(Balu) 		3406003000NRG24240620230581924 24/06/2023 PRATIMA DEVI 3406003WL048497 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2860266889 PRATIMA DEVI ()
5 Balumath JH-06-003-001-001/7936
(Balu) 		3406003000NRG24240620230581925 24/06/2023 SANTOSHI DEVI 3406003WL048497 SANTOSHI DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2860266891 SANTOSHI DEVI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_240623FTO_274524 Central Bank Of India CBIN0281573 BALUMATH 6840

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