Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:37:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_210923APB_FTO_570657
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-06-003-020-006/76
(Chetag) 		3406003000NRG24200920231234206 21/09/2023 BASANTI MASOMAT 3406003WL092782 BASANTI MASOMAT 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7364137092 Mrs. BASANTI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-020-006/12549
(Chetag) 		3406003000NRG24200920231234203 21/09/2023 MANJHU KUMARI 3406003WL092782 MANJHU KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7364137091 MR MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Balumath JH-06-003-020-006/871401
(Chetag) 		3406003000NRG24200920231234208 21/09/2023 BUDHAN BHUIYAN 3406003WL092782 BUDHAN BHUIYAN 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364137090 Mr. BUDHAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_210923APB_FTO_570657 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003020_210923APB_FTO_570657 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003020_210923APB_FTO_570657 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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