Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:59:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_220723FTO_370887
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-06-003-012-006/6822
(Jhabar) 		3406003000NRG24220720230776504 22/07/2023 PURANCHAND YADAV 3406003WL061345 PURANCHAND YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784912996 PURANCHAND YADAV ()
2 Balumath JH-06-003-012-006/734312
(Jhabar) 		3406003000NRG24220720230776494 22/07/2023 PANKAJ ORAON 3406003WL061344 PANKAJ ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784912997 PANKAJ ORAON ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_220723FTO_370887 Central Bank Of India CBIN0281573 BALUMATH 2736

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