Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_250523FTO_165291
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-06-003-006-006/9931
(Sheregara) 		3406003000NRG24250520230326316 25/05/2023 HIRAMANI DEVI 3406003WL027972 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1943963840 HIRAMANI DEVI ()
2 Balumath JH-06-003-006-006/9933
(Sheregara) 		3406003000NRG24250520230326317 25/05/2023 JAURA ORAON 3406003WL027972 JAURA ORAON 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1943963839 JAURA ORAON ()
SubTotal 2736 2736
3 Balumath JH-06-003-006-001/8878
(Sheregara) 		3406003000NRG24240520230321566 25/05/2023 SONI KUMARI 3406003WL027548 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 30/05/2023 1943963841 SONI KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_250523FTO_165291 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003006_250523FTO_165291 Union Bank of India UBIN0564834 CHANDWA 1368

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