Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_220423FTO_48202
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-06-003-001-001/37672
(Balu) 		3406003000NRG24Z220420230092106 22/04/2023 GITA DEVI 3406003WL007020 GITA DEVI 00089 CBIN0281573 162 162 Processed 23/04/2023 S21926285 GITA DEVI ()
2 Balumath JH-06-003-001-001/37856
(Balu) 		3406003000NRG24Z220420230092210 22/04/2023 RENU ORAON 3406003WL007027 RENU ORAON 00089 CBIN0281573 162 162 Processed 23/04/2023 S21926285 RENU ORAON ()
3 Balumath JH-06-003-001-001/37857
(Balu) 		3406003000NRG24Z220420230092211 22/04/2023 SOHARMANI BADA 3406003WL007027 SOHARMANI BADA 00089 CBIN0281573 162 162 Processed 23/04/2023 S21926285 SOHARMANI BADA ()
4 Balumath JH-06-003-001-001/6580
(Balu) 		3406003000NRG24Z220420230092214 22/04/2023 PUSPA DEVI 3406003WL007027 PUSPA DEVI 00089 CBIN0281573 162 162 Processed 23/04/2023 S21926285 PUSPA DEVI ()
5 Balumath JH-06-003-001-001/9892
(Balu) 		3406003000NRG24Z220420230092235 22/04/2023 SUNITA DEVI 3406003WL007028 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 23/04/2023 S21926285 SUNITA DEVI ()
SubTotal 810 810
6 Balumath JH-06-003-001-001/98732
(Balu) 		3406003000NRG24Z220420230092233 22/04/2023 SUGIYA DEVI 3406003WL007028 SUGIYA DEVI 00691 IPOS0000001 162 162 Processed 23/04/2023 S21926285 SUGIYA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_220423FTO_48202 Central Bank Of India CBIN0281573 BALUMATH 810
2 Balumath JH3406003001_220423FTO_48202 India Post Payments Bank IPOS0000001 LATEHAR 162

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