Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:36:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_300423FTO_77642
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-06-003-020-009/42054
(Chetag) 		3406003000NRG24Z300420230151414 30/04/2023 ETWARIYA DEVI 3406003WL011743 ETWARIYA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 ETWARIYA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-020-009/2044
(Chetag) 		3406003000NRG24Z300420230151413 30/04/2023 BOLWA ORAON 3406003WL011743 BOLWA ORAON 00688 FINO0009002 162 162 Processed 20/05/2023 S29648800 BOLWA ORAON ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_300423FTO_77642 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003020_300423FTO_77642 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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