Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_151023APB_FTO_650899
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-06-003-012-001/5623
(Jhabar) 		3406003000NRG24081020231342299 15/10/2023 CHINTAMANI DEVI 3406003WL101342 CHINTAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973239729 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-012-001/5625
(Jhabar) 		3406003000NRG24081020231342300 15/10/2023 RANJU DEVI 3406003WL101342 RANJU DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973239728 MRS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Balumath JH-06-003-012-001/37911
(Jhabar) 		3406003000NRG24081020231342296 15/10/2023 NIDHI KUMARI 3406003WL101342 NIDHI KUMARI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7973239727 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
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 JH3406003012_151023APB_FTO_650899 State Bank of India SBIN0009498 BHAISADON 2736
2 Balumath JH3406003012_151023APB_FTO_650899 State Bank of India SBIN0014728 HERHANJ 1368

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