Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_080523FTO_105276
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-06-003-017-004/2231
(Dhadhu) 		3406003000NRG24050520230179501 08/05/2023 RAJESH YADAV 3406003WL014054 RAJESH YADAV 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1636784954 RAJESH YADAV ()
SubTotal 1368 1368
2 Balumath JH-06-003-017-001/12472
(Dhadhu) 		3406003000NRG24050520230179527 08/05/2023 SARITA DEVI 3406003WL014055 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636784951 SARITA DEVI ()
3 Balumath JH-06-003-017-001/31187
(Dhadhu) 		3406003000NRG24050520230179533 08/05/2023 LAILUN DEVI 3406003WL014055 LAILUN DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636784952 LAILUN DEVI ()
4 Balumath JH-06-003-017-001/8624
(Dhadhu) 		3406003000NRG24050520230179539 08/05/2023 ASHA DEVI 3406003WL014055 ASHA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636784953 ASHA DEVI ()
SubTotal 4104 4104
5 Balumath JH-06-003-017-001/29108
(Dhadhu) 		3406003000NRG24050520230179442 08/05/2023 LALITA DEVI 3406003WL014052 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784955 MRS LALITA DEVI ()
6 Balumath JH-06-003-017-001/2964
(Dhadhu) 		3406003000NRG24050520230179532 08/05/2023 GOVIND BHUIYA 3406003WL014055 GOVIND BHUIYA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784950 MR GOBIND BHUIYAN ()
7 Balumath JH-06-003-017-004/3164
(Dhadhu) 		3406003000NRG24050520230179479 08/05/2023 RAMESHAR GANJHU 3406003WL014053 RAMESHAR GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784956 MR RAMESHAR GANJHU ()
8 Balumath JH-06-003-020-003/2627
(Chetag) 		3406003000NRG24070520230200510 08/05/2023 MAHESH PRASAD SAW 3406003WL016365 MAHESH PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784957 MR MAHESH PRASAD DAW ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_080523FTO_105276 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003020_080523FTO_105276 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003020_080523FTO_105276 State Bank of India SBIN0009498 BHAISADON 5472

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