Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_311223FTO_866700
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-06-003-010-001/8002
(Ganeshpur) 		3406003000NRG24Z281220231704530 31/12/2023 Runawa Devi 3406003WL130676 Runawa Devi 00048 BKID0004828 162 162 Processed 01/01/2024 S40013634 Runawa Devi ()
SubTotal 162 162
2 Balumath JH-06-003-010-001/7093
(Ganeshpur) 		3406003000NRG24Z281220231704528 31/12/2023 ANITA DEVI 3406003WL130676 ANITA DEVI 00089 CBIN0281573 162 162 Processed 01/01/2024 S40013634 ANITA DEVI ()
3 Balumath JH-06-003-010-001/7509
(Ganeshpur) 		3406003000NRG24Z281220231704529 31/12/2023 URMILA DEVI 3406003WL130676 URMILA DEVI 00089 CBIN0281573 162 162 Processed 01/01/2024 S40013634 URMILA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_311223FTO_866700 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003010_311223FTO_866700 Central Bank Of India CBIN0281573 BALUMATH 324

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