Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:15:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_200923FTO_570344
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-06-003-017-001/8547
(Dhadhu) 		3406003000NRG24Z200920231240167 20/09/2023 MD SARFARAJ 3406003WL093214 MD SARFARAJ 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 MD SARFARAJ ()
2 Balumath JH-06-003-017-003/6462
(Dhadhu) 		3406003000NRG24Z200920231240206 20/09/2023 SOMARI DEVI 3406003WL093218 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 SOMARI DEVI ()
3 Balumath JH-06-003-017-003/8460
(Dhadhu) 		3406003000NRG24Z200920231240154 20/09/2023 NAFISHA KHATUN 3406003WL093212 NAFISHA KHATUN 00089 CBIN0281573 108 108 Processed 25/09/2023 S26683376 NAFISHA KHATUN ()
SubTotal 432 432
4 Balumath JH-06-003-017-001/2964
(Dhadhu) 		3406003000NRG24Z200920231240195 20/09/2023 GOVIND BHUIYA 3406003WL093217 GOVIND BHUIYA 00415 SBIN0009498 162 162 Processed 25/09/2023 S26683376 GOVIND BHUIYA ()
5 Balumath JH-06-003-017-003/1860
(Dhadhu) 		3406003000NRG24Z200920231240214 20/09/2023 MOKTAR MIYAN 3406003WL093219 MOKTAR MIYAN 00415 SBIN0009498 162 162 Processed 25/09/2023 S26683376 MOKTAR MIYAN ()
SubTotal 324 324
6 Balumath JH-06-003-017-001/3013
(Dhadhu) 		3406003000NRG24Z200920231240128 20/09/2023 AVID KHAN 3406003WL093209 AVID KHAN 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 AVID KHAN ()
7 Balumath JH-06-003-017-003/1636
(Dhadhu) 		3406003000NRG24Z200920231240204 20/09/2023 PRAKASH URAON 3406003WL093218 PRAKASH URAON 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 PRAKASH URAON ()
SubTotal 324 324
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_200923FTO_570344 Central Bank Of India CBIN0281573 BALUMATH 432
2 Balumath JH3406003017_200923FTO_570344 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003017_200923FTO_570344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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