Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:20:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_240923FTO_583647
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-06-003-023-004/6138
(Rajvar) 		3406003000NRG24Z240920231268342 24/09/2023 SAVITRI DEVI 3406003WL095416 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 SAVITRI DEVI ()
2 Balumath JH-06-003-023-004/6451
(Rajvar) 		3406003000NRG24Z240920231268343 24/09/2023 RUNIKA KUMARI 3406003WL095416 RUNIKA KUMARI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 RUNIKA KUMARI ()
3 Balumath JH-06-003-023-006/38042
(Rajvar) 		3406003000NRG24Z240920231268321 24/09/2023 MALTI DEVI 3406003WL095415 MALTI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 MALTI DEVI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_240923FTO_583647 Central Bank Of India CBIN0281573 BALUMATH 486

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