Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:18:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_051023FTO_620282
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-06-003-001-001/2416
(Balu) 		3406003000NRG24041020231315443 05/10/2023 DEVANTI KUMARI 3406003WL099218 DEVANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7364456867 DEVANTI KUMARI ()
2 Balumath JH-06-003-001-001/56232
(Balu) 		3406003000NRG24041020231315453 05/10/2023 BIFNI DEVI 3406003WL099219 BIFNI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7364456865 BIFNI DEVI ()
3 Balumath JH-06-003-001-001/8883
(Balu) 		3406003000NRG24051020231327288 05/10/2023 RAMAL YADAV 3406003WL100115 RAMAL YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7364456866 RAMAL YADAV ()
4 Balumath JH-06-003-001-001/8979
(Balu) 		3406003000NRG24051020231327290 05/10/2023 BINDA DEVI 3406003WL100115 BINDA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7364456868 BINDA DEVI ()
SubTotal 5472 5472
5 Balumath JH-06-003-001-001/6101
(Balu) 		3406003000NRG24051020231327287 05/10/2023 SUSHAMA KUMARI 3406003WL100115 SUSHAMA KUMARI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7364456871 SUSHAMA KUMARI ()
SubTotal 1368 1368
6 Balumath JH-06-003-001-001/5522
(Balu) 		3406003000NRG24041020231315472 05/10/2023 SUNITA KUMARI 3406003WL099221 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364456869 SUNITA KUMARI ()
7 Balumath JH-06-003-001-001/8971
(Balu) 		3406003000NRG24051020231327289 05/10/2023 DINESH YADAV 3406003WL100115 DINESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364456870 DINESH YADAV ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_051023FTO_620282 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003001_051023FTO_620282 Union Bank of India UBIN0564834 CHANDWA 1368
3 Balumath JH3406003001_051023FTO_620282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
4 Balumath JH3406003001_051023FTO_620282 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MANIKA-JRGB 1368

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