Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_150923FTO_553944
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-06-003-011-001/75250
(Balumath) 		3406003000NRG24150920231214126 15/09/2023 DHANESHWAR BHUIYAN 3406003WL091337 DHANESHWAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369502416 DHANESHWAR BHUIYAN ()
2 Balumath JH-06-003-020-009/96219
(Chetag) 		3406003000NRG24150920231214135 15/09/2023 PRAMESH KUMAR YADAV 3406003WL091337 PRAMESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369502415 PRAMESH KUMAR YADAV ()
SubTotal 2736 2736
3 Balumath JH-06-003-011-001/3565
(Balumath) 		3406003000NRG24150920231214120 15/09/2023 HIRAMANI NAYAK 3406003WL091337 HIRAMANI NAYAK 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7369502417 MRS HIRAMANI NAYAK ()
SubTotal 1368 1368
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 JH3406003020_150923FTO_553944 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003020_150923FTO_553944 State Bank of India SBIN0009498 BHAISADON 1368

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