Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:23:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_110523FTO_113879
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-06-003-020-009/3312
(Chetag) 		3406003000NRG24Z100520230219862 11/05/2023 SURESH ORAON 3406003WL018136 SURESH ORAON 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997488 SURESH ORAON ()
2 Balumath JH-06-003-020-009/4503
(Chetag) 		3406003000NRG24Z100520230219863 11/05/2023 RAJESH TURI 3406003WL018136 RAJESH TURI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997488 RAJESH TURI ()
3 Balumath JH-06-003-020-009/6001
(Chetag) 		3406003000NRG24Z100520230221746 11/05/2023 ANJALI KUJUR 3406003WL018244 ANJALI KUJUR 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997488 ANJALI KUJUR ()
4 Balumath JH-06-003-020-009/89011
(Chetag) 		3406003000NRG24Z100520230221752 11/05/2023 RAJU THAKUR 3406003WL018244 RAJU THAKUR 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997488 RAJU THAKUR ()
5 Balumath JH-06-003-020-009/89012
(Chetag) 		3406003000NRG24Z100520230221753 11/05/2023 BIMLA DEVI 3406003WL018244 BIMLA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997488 BIMLA DEVI ()
6 Balumath JH-06-003-020-009/987451
(Chetag) 		3406003000NRG24Z100520230219871 11/05/2023 MOHAN TURI 3406003WL018136 MOHAN TURI 00089 CBIN0281573 143 143 Processed 12/05/2023 S79997488 MOHAN TURI ()
SubTotal 953 953
7 Balumath JH-06-003-020-002/5882
(Chetag) 		3406003000NRG24Z100520230219877 11/05/2023 ARJUN KUMAR 3406003WL018137 ARJUN KUMAR 00415 SBIN0009498 162 162 Processed 12/05/2023 S79997488 ARJUN KUMAR ()
SubTotal 162 162
8 Balumath JH-06-003-020-002/9950
(Chetag) 		3406003000NRG24Z100520230219879 11/05/2023 RITA DEVI 3406003WL018137 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997488 RITA DEVI ()
SubTotal 162 162
Total 1277 1277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_110523FTO_113879 Central Bank Of India CBIN0281573 BALUMATH 953
2 Balumath JH3406003020_110523FTO_113879 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003020_110523FTO_113879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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