Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:33:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_030523FTO_85515
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-06-003-003-002/38854
(Basiya) 		3406003000NRG24Z030520230163170 03/05/2023 JAGARNATH SAW 3406003WL012764 JAGARNATH SAW 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 JAGARNATH SAW ()
2 Balumath JH-06-003-003-002/5651
(Basiya) 		3406003000NRG24Z030520230163171 03/05/2023 DIPAK KUMAR 3406003WL012764 DIPAK KUMAR 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 DIPAK KUMAR ()
3 Balumath JH-06-003-003-002/7709
(Basiya) 		3406003000NRG24Z030520230163173 03/05/2023 PINTU KUMAR 3406003WL012764 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 PINTU KUMAR ()
4 Balumath JH-06-003-003-002/8101
(Basiya) 		3406003000NRG24Z030520230163175 03/05/2023 CHINTAMANI DEVI 3406003WL012764 CHINTAMANI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 CHINTAMANI DEVI ()
5 Balumath JH-06-003-003-002/8118
(Basiya) 		3406003000NRG24Z030520230163176 03/05/2023 JAGARNATH SAW 3406003WL012764 JAGARNATH SAW 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 JAGARNATH SAW ()
6 Balumath JH-06-003-003-002/87055
(Basiya) 		3406003000NRG24Z030520230163178 03/05/2023 RUBI DEVI 3406003WL012764 RUBI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 RUBI DEVI ()
7 Balumath JH-06-003-003-002/87056
(Basiya) 		3406003000NRG24Z030520230163179 03/05/2023 ARTI DEVI 3406003WL012764 ARTI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 ARTI DEVI ()
8 Balumath JH-06-003-003-003/21701
(Basiya) 		3406003000NRG24Z030520230163230 03/05/2023 KALMATIYA DEVI 3406003WL012767 KALMATIYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 KALMATIYA DEVI ()
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_030523FTO_85515 Central Bank Of India CBIN0281573 BALUMATH 1296

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