Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_030523FTO_85490
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-06-003-001-001/37856
(Balu) 		3406003000NRG24030520230163096 03/05/2023 RENU ORAON 3406003WL012757 RENU ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631753907 RENU ORAON ()
2 Balumath JH-06-003-001-001/37857
(Balu) 		3406003000NRG24030520230163097 03/05/2023 SOHARMANI BADA 3406003WL012757 SOHARMANI BADA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631753905 SOHARMANI BADA ()
3 Balumath JH-06-003-001-001/6580
(Balu) 		3406003000NRG24030520230163111 03/05/2023 PUSPA DEVI 3406003WL012758 PUSPA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631753906 PUSPA DEVI ()
4 Balumath JH-06-003-001-001/9892
(Balu) 		3406003000NRG24030520230163118 03/05/2023 SUNITA DEVI 3406003WL012758 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631753908 SUNITA DEVI ()
SubTotal 5472 5472
5 Balumath JH-06-003-001-001/98732
(Balu) 		3406003000NRG24030520230163115 03/05/2023 SUGIYA DEVI 3406003WL012758 SUGIYA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631753909 SUGIYA DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_030523FTO_85490 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003001_030523FTO_85490 India Post Payments Bank IPOS0000001 LATEHAR 1368

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