Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_130423FTO_14601
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-06-003-010-001/20013
(Ganeshpur) 		3406003000NRG24120420230015289 13/04/2023 RUPA DEVI 3406003WL001121 RUPA DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1477679273 RUPA DEVI ()
2 Balumath JH-06-003-010-001/31025
(Ganeshpur) 		3406003000NRG24120420230015291 13/04/2023 RANTHI DEVI 3406003WL001121 RANTHI DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1477679272 RANTHI DEVI ()
3 Balumath JH-06-003-010-001/6064
(Ganeshpur) 		3406003000NRG24120420230022663 13/04/2023 DHANESHWARI DEVI 3406003WL001600 DHANESHWARI DEVI 00048 BKID0004828 1368 1368 Processed 12/05/2023 1477679274 DHANESHWARI DEVI ()
SubTotal 4104 4104
4 Balumath JH-06-003-010-001/5002
(Ganeshpur) 		3406003000NRG24120420230015264 13/04/2023 DHARM BHUIYAN 3406003WL001119 DHARM BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477679275 DHARM BHUIYAN ()
5 Balumath JH-06-003-010-001/7093
(Ganeshpur) 		3406003000NRG24120420230022671 13/04/2023 ANITA DEVI 3406003WL001601 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477679276 ANITA DEVI ()
SubTotal 2736 2736
6 Balumath JH-06-003-010-001/79001
(Ganeshpur) 		3406003000NRG24120420230015219 13/04/2023 NAMAN GANJHU 3406003WL001114 NAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1477679277 MR NAMAN GANJHU ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_130423FTO_14601 BANK OF INDIA BKID0004828 TANDWA 4104
2 Balumath JH3406003010_130423FTO_14601 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003010_130423FTO_14601 State Bank of India SBIN0014728 HERHANJ 1368

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