Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_011123FTO_705406
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-06-003-006-006/2913
(Sheregara) 		3406003000NRG24Z281020231469768 01/11/2023 MD MOKTAR ANSARI 3406003WL111338 MD MOKTAR ANSARI 00048 BKID0004882 162 162 Processed 02/11/2023 S44353652 MD MOKTAR ANSARI ()
SubTotal 162 162
2 Balumath JH-06-003-006-001/7004
(Sheregara) 		3406003000NRG24Z281020231469765 01/11/2023 MD OSEAD 3406003WL111338 MD OSEAD 00089 CBIN0281573 162 162 Processed 02/11/2023 S44353652 MD OSEAD ()
3 Balumath JH-06-003-006-001/98550
(Sheregara) 		3406003000NRG24Z011120231492298 01/11/2023 MOHAN BHUIYAN 3406003WL113152 MOHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 02/11/2023 S44353652 MOHAN BHUIYAN ()
SubTotal 324 324
4 Balumath JH-06-003-006-006/3372
(Sheregara) 		3406003000NRG24Z281020231469769 01/11/2023 SONIYA DEVI 3406003WL111338 SONIYA DEVI 00415 SBIN0012632 162 162 Processed 02/11/2023 S44353652 SONIYA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_011123FTO_705406 BANK OF INDIA BKID0004882 BAGRAMOD 162
2 Balumath JH3406003006_011123FTO_705406 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003006_011123FTO_705406 State Bank of India SBIN0012632 TANDWA 162

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