Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:46:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_061023FTO_624022
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-06-003-003-001/1302
(Basiya) 		3406003000NRG24061020231332207 06/10/2023 MANJU DEVI 3406003WL100491 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358933104 MANJU DEVI ()
2 Balumath JH-06-003-003-001/7450
(Basiya) 		3406003000NRG24061020231332224 06/10/2023 NIKHAT PRAVEEN 3406003WL100492 NIKHAT PRAVEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358933105 NIKHAT PRAVEEN ()
3 Balumath JH-06-003-003-002/30755
(Basiya) 		3406003000NRG24061020231332246 06/10/2023 PHULWA DEVI 3406003WL100494 PHULWA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358933106 PHULWA DEVI ()
4 Balumath JH-06-003-003-002/45068
(Basiya) 		3406003000NRG24061020231332248 06/10/2023 PINA KUMARI 3406003WL100494 PINA KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358933103 PINA KUMARI ()
5 Balumath JH-06-003-003-002/6189
(Basiya) 		3406003000NRG24061020231332260 06/10/2023 KUSWA DEVI 3406003WL100495 KUSWA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7358933107 KUSWA DEVI ()
SubTotal 6840 6840
6 Balumath JH-06-003-003-001/3336
(Basiya) 		3406003000NRG24061020231332195 06/10/2023 SATYA NARAYAN CHOUDHARY 3406003WL100490 SATYA NARAYAN CHOUDHARY 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358933108 MR SATYA NARAYAN CHOUDHARY ()
7 Balumath JH-06-003-003-002/4790
(Basiya) 		3406003000NRG24011020231305757 06/10/2023 GAYATRI KUMARI 3406003WL098433 GAYATRI KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7358933109 MISS GAYATRI KUMARI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_061023FTO_624022 Central Bank Of India CBIN0281573 BALUMATH 6840
2 Balumath JH3406003003_061023FTO_624022 State Bank of India SBIN0009498 BHAISADON 2736

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