Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:59:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_061023FTO_624035
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-06-003-003-001/1302
(Basiya) 		3406003000NRG24Z061020231332214 06/10/2023 MANJU DEVI 3406003WL100491 MANJU DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 MANJU DEVI ()
2 Balumath JH-06-003-003-001/7450
(Basiya) 		3406003000NRG24Z061020231332230 06/10/2023 NIKHAT PRAVEEN 3406003WL100492 NIKHAT PRAVEEN 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 NIKHAT PRAVEEN ()
3 Balumath JH-06-003-003-002/30755
(Basiya) 		3406003000NRG24Z061020231332252 06/10/2023 PHULWA DEVI 3406003WL100494 PHULWA DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 PHULWA DEVI ()
4 Balumath JH-06-003-003-002/45068
(Basiya) 		3406003000NRG24Z061020231332254 06/10/2023 PINA KUMARI 3406003WL100494 PINA KUMARI 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 PINA KUMARI ()
5 Balumath JH-06-003-003-002/6189
(Basiya) 		3406003000NRG24Z061020231332266 06/10/2023 KUSWA DEVI 3406003WL100495 KUSWA DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S84835218 KUSWA DEVI ()
SubTotal 810 810
6 Balumath JH-06-003-003-001/3336
(Basiya) 		3406003000NRG24Z061020231332202 06/10/2023 SATYA NARAYAN CHOUDHARY 3406003WL100490 SATYA NARAYAN CHOUDHARY 00415 SBIN0009498 162 162 Processed 07/10/2023 S84835218 SATYA NARAYAN CHOUDHARY ()
7 Balumath JH-06-003-003-002/4790
(Basiya) 		3406003000NRG24Z011020231305764 06/10/2023 GAYATRI KUMARI 3406003WL098433 GAYATRI KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S84835218 GAYATRI KUMARI ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_061023FTO_624035 Central Bank Of India CBIN0281573 BALUMATH 810
2 Balumath JH3406003003_061023FTO_624035 State Bank of India SBIN0009498 BHAISADON 324

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