Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:55:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_090523FTO_109963
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-06-003-006-001/65875
(Sheregara) 		3406003000NRG24Z090520230219276 09/05/2023 KOSHILA DEVI 3406003WL018080 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997530 KOSHILA DEVI ()
2 Balumath JH-06-003-006-001/78010
(Sheregara) 		3406003000NRG24Z090520230219278 09/05/2023 RAJESH THAKUR 3406003WL018080 RAJESH THAKUR 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997530 RAJESH THAKUR ()
3 Balumath JH-06-003-006-001/8101
(Sheregara) 		3406003000NRG24Z090520230219281 09/05/2023 DEEPA DEVI 3406003WL018080 DEEPA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997530 DEEPA DEVI ()
4 Balumath JH-06-003-006-001/85478
(Sheregara) 		3406003000NRG24Z090520230218715 09/05/2023 KALVATIYA DEVI 3406003WL018027 KALVATIYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997530 KALVATIYA DEVI ()
SubTotal 648 648
5 Balumath JH-06-003-006-001/8547
(Sheregara) 		3406003000NRG24Z090520230218714 09/05/2023 ITAN PANDEY 3406003WL018027 ITAN PANDEY 00415 SBIN0009498 162 162 Processed 12/05/2023 S79997530 ITAN PANDEY ()
SubTotal 162 162
6 Balumath JH-06-003-006-001/96053
(Sheregara) 		3406003000NRG24Z090520230218718 09/05/2023 ARUN YADAV 3406003WL018027 ARUN YADAV 00468 UBIN0564834 162 162 Processed 12/05/2023 S79997530 ARUN YADAV ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_090523FTO_109963 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003006_090523FTO_109963 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003006_090523FTO_109963 Union Bank of India UBIN0564834 CHANDWA 162

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