Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:33:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_011123FTO_705469
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-06-003-012-005/6131
(Jhabar) 		3406003000NRG24291020231474213 01/11/2023 JEERA DEVI 3406003WL111699 JEERA DEVI 00048 BKID0004828 1368 1368 Processed 24/11/2023 7963906622 JEERA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-012-004/67910
(Jhabar) 		3406003000NRG24011120231488359 01/11/2023 BASDEV ORAON 3406003WL112836 BASDEV ORAON 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7963906623 BASDEV ORAON ()
3 Balumath JH-06-003-012-005/82841
(Jhabar) 		3406003000NRG24011120231488364 01/11/2023 SITA DEVI 3406003WL112836 SITA DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7963906624 SITA DEVI ()
SubTotal 2736 2736
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_011123FTO_705469 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003012_011123FTO_705469 Union Bank of India UBIN0564834 CHANDWA 2736

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