Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_160823FTO_447414
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-06-003-016-003/7122
(Masiyatu) 		3406003000NRG24Z150820230972954 16/08/2023 RAUSHAN ARA 3406003WL074939 RAUSHAN ARA 00048 BKID0005902 162 162 Processed 17/08/2023 S37682106 RAUSHAN ARA ()
SubTotal 162 162
2 Balumath JH-06-003-016-001/20154
(Masiyatu) 		3406003000NRG24Z150820230972988 16/08/2023 MANSUR KHAN 3406003WL074941 MANSUR KHAN 00089 CBIN0281573 162 162 Processed 17/08/2023 S37682106 MANSUR KHAN ()
3 Balumath JH-06-003-016-003/72016
(Masiyatu) 		3406003000NRG24Z150820230973015 16/08/2023 ASMA KHATUN 3406003WL074942 ASMA KHATUN 00089 CBIN0281573 162 162 Processed 17/08/2023 S37682106 ASMA KHATUN ()
SubTotal 324 324
4 Balumath JH-06-003-016-001/9063
(Masiyatu) 		3406003000NRG24Z150820230972951 16/08/2023 SALMAN KHAN 3406003WL074939 SALMAN KHAN 00415 SBIN0009498 162 162 Processed 17/08/2023 S37682106 SALMAN KHAN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_160823FTO_447414 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003016_160823FTO_447414 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003016_160823FTO_447414 State Bank of India SBIN0009498 BHAISADON 162

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