Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:21:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_200923FTO_568444
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-06-003-016-003/23131
(Masiyatu) 		3406003000NRG24Z200920231234840 20/09/2023 SOBHA KUMARI 3406003WL092859 SOBHA KUMARI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254451 SOBHA KUMARI ()
2 Balumath JH-06-003-016-003/8872
(Masiyatu) 		3406003000NRG24Z200920231234844 20/09/2023 KAUSHALYA DEVI 3406003WL092859 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254451 KAUSHALYA DEVI ()
SubTotal 324 324
3 Balumath JH-06-003-016-001/51731
(Masiyatu) 		3406003000NRG24Z200920231234824 20/09/2023 ASMA KHATOON 3406003WL092858 ASMA KHATOON 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254451 ASMA KHATOON ()
4 Balumath JH-06-003-016-003/20282
(Masiyatu) 		3406003000NRG24Z200920231234832 20/09/2023 ANKIT KUMAR THAKUR 3406003WL092858 ANKIT KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254451 ANKIT KUMAR THAKUR ()
5 Balumath JH-06-003-016-003/8874
(Masiyatu) 		3406003000NRG24Z200920231234845 20/09/2023 MALO DEVI 3406003WL092859 MALO DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254451 MALO DEVI ()
SubTotal 486 486
6 Balumath JH-06-003-016-003/243
(Masiyatu) 		3406003000NRG24Z200920231234842 20/09/2023 SAGUN BHUIYAN 3406003WL092859 SAGUN BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 SAGUN BHUIYAN ()
SubTotal 162 162
7 Balumath JH-06-003-016-003/23132
(Masiyatu) 		3406003000NRG24Z200920231234841 20/09/2023 CHINTA DEVI 3406003WL092859 CHINTA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254451 CHINTA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_200923FTO_568444 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003016_200923FTO_568444 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003016_200923FTO_568444 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003016_200923FTO_568444 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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