Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_240623FTO_274729
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-06-003-001-001/59352
(Balu) 		3406003000NRG24240620230582102 24/06/2023 CHHOTU GANJHU 3406003WL048513 CHHOTU GANJHU 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2866841880 CHHOTU GANJHU ()
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/54264
(Balu) 		3406003000NRG24240620230582099 24/06/2023 KULESHAWR GANJHU 3406003WL048513 KULESHAWR GANJHU 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2866841881 MR KULESHWAR GANJHU ()
SubTotal 1368 1368
3 Balumath JH-06-003-001-001/56300
(Balu) 		3406003000NRG24240620230582124 24/06/2023 FULMANI DEVI 3406003WL048516 FULMANI DEVI 00415 SBIN0014728 1368 1368 Processed 30/06/2023 2866841879 MRS FULMANI DEVI ()
4 Balumath JH-06-003-001-001/61672
(Balu) 		3406003000NRG24240620230582110 24/06/2023 NAGENDRA GANJHU 3406003WL048514 NAGENDRA GANJHU 00415 SBIN0014728 1368 1368 Processed 30/06/2023 2866841882 MR NAGENDAR GANJHU ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_240623FTO_274729 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003001_240623FTO_274729 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003001_240623FTO_274729 State Bank of India SBIN0014728 HERHANJ 2736

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