Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_280423FTO_71002
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-06-003-006-001/65987
(Sheregara) 		3406003000NRG24280420230140328 28/04/2023 MANOJ PANDAY 3406003WL010910 MANOJ PANDAY 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536989773 MANOJ PANDAY ()
2 Balumath JH-06-003-006-001/7814
(Sheregara) 		3406003000NRG24280420230140506 28/04/2023 GITA DEVI 3406003WL010921 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536989772 GITA DEVI ()
3 Balumath JH-06-003-006-001/78160
(Sheregara) 		3406003000NRG24280420230140507 28/04/2023 VIMLA DEVI 3406003WL010921 VIMLA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536989771 VIMLA DEVI ()
4 Balumath JH-06-003-006-001/81099
(Sheregara) 		3406003000NRG24280420230140207 28/04/2023 SANGITA DEVI 3406003WL010896 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536989775 SANGITA DEVI ()
5 Balumath JH-06-003-006-006/5615
(Sheregara) 		3406003000NRG24280420230138612 28/04/2023 SONVA DEVI 3406003WL010762 SONVA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536989774 SONVA DEVI ()
SubTotal 6840 6840
6 Balumath JH-06-003-006-005/2264
(Sheregara) 		3406003000NRG24280420230138582 28/04/2023 SHAKUNTALA DEVI 3406003WL010760 SHAKUNTALA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536989777 MRS SHAKUNTLA DEVI ()
7 Balumath JH-06-003-006-006/5614
(Sheregara) 		3406003000NRG24280420230138611 28/04/2023 RAJESH KUMAR YADAV 3406003WL010762 RAJESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536989776 MR RAJESH KUMAR YADAV ()
SubTotal 2736 2736
8 Balumath JH-06-003-006-001/7815
(Sheregara) 		3406003000NRG24280420230140401 28/04/2023 BASANTI DEVI 3406003WL010915 BASANTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536989778 BASANTI DEVI ()
SubTotal 1368 1368
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 JH3406003006_280423FTO_71002 Central Bank Of India CBIN0281573 BALUMATH 6840
2 Balumath JH3406003006_280423FTO_71002 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003006_280423FTO_71002 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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