Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:02:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_150823FTO_443285
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-06-003-012-001/3395
(Jhabar) 		3406003000NRG24150820230972593 15/08/2023 KIRAN TIWARI 3406003WL074922 KIRAN TIWARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808971751 KIRAN TIWARI ()
2 Balumath JH-06-003-012-001/3561
(Jhabar) 		3406003000NRG24150820230972564 15/08/2023 AKHILESH PRAJAPATI 3406003WL074921 AKHILESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808971749 AKHILESH PRAJAPATI ()
3 Balumath JH-06-003-012-001/53026
(Jhabar) 		3406003000NRG24150820230972570 15/08/2023 SUCHITA DEVI 3406003WL074921 SUCHITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808971750 SUCHITA DEVI ()
4 Balumath JH-06-003-012-001/6814
(Jhabar) 		3406003000NRG24150820230972611 15/08/2023 PRIYANKA DEVI 3406003WL074923 PRIYANKA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808971747 PRIYANKA DEVI ()
5 Balumath JH-06-003-012-001/7570
(Jhabar) 		3406003000NRG24150820230972613 15/08/2023 BHILA DEVI 3406003WL074923 BHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808971748 BHILA DEVI ()
SubTotal 6840 6840
6 Balumath JH-06-003-012-001/37914
(Jhabar) 		3406003000NRG24150820230972568 15/08/2023 VIDHI DEVI 3406003WL074921 VIDHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808971753 VIDHI DEVI ()
7 Balumath JH-06-003-012-001/50308
(Jhabar) 		3406003000NRG24150820230972569 15/08/2023 MANISH KUMAR TIWARI 3406003WL074921 MANISH KUMAR TIWARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808971752 MANISH KUMAR TIWARI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_150823FTO_443285 Central Bank Of India CBIN0281573 BALUMATH 6840
2 Balumath JH3406003012_150823FTO_443285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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