Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:46:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_270823FTO_486029
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-06-003-010-001/85230
(Ganeshpur) 		3406003000NRG24270820231067470 27/08/2023 REVANTI DEVI 3406003WL081415 REVANTI DEVI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5834418595 REVANTI DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/8795
(Ganeshpur) 		3406003000NRG24270820231067471 27/08/2023 PANAVA DEV I 3406003WL081415 PANAVA DEV I 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834418596 PANAVA DEV I ()
3 Balumath JH-06-003-010-001/8799
(Ganeshpur) 		3406003000NRG24270820231067472 27/08/2023 DUKHAHARAN GANJHU 3406003WL081415 DUKHAHARAN GANJHU 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834418597 DUKHAHARAN GANJHU ()
SubTotal 2736 2736
4 Balumath JH-06-003-010-001/1516
(Ganeshpur) 		3406003000NRG24270820231067481 27/08/2023 RANJITA DEVI 3406003WL081416 RANJITA DEVI 00089 CBIN0282857 1368 1368 Processed 23/09/2023 5834418598 RANJITA DEVI ()
SubTotal 1368 1368
5 Balumath JH-06-003-010-001/7241
(Ganeshpur) 		3406003000NRG24270820231067482 27/08/2023 LALAN KUMAR GANKHU 3406003WL081416 LALAN KUMAR GANKHU 00415 SBIN0014728 1368 1368 Processed 23/09/2023 5834418600 MR LALAN KUMAR GANJHU ()
6 Balumath JH-06-003-010-001/79001
(Ganeshpur) 		3406003000NRG24270820231067469 27/08/2023 NAMAN GANJHU 3406003WL081415 NAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 23/09/2023 5834418599 MR NAMAN GANJHU ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_270823FTO_486029 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003010_270823FTO_486029 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003010_270823FTO_486029 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
4 Balumath JH3406003010_270823FTO_486029 State Bank of India SBIN0014728 HERHANJ 2736

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