Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:57:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_070823FTO_415840
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-06-003-011-001/1003
(Balumath) 		3406003000NRG24Z070820230908108 07/08/2023 LILA DEVI 3406003WL070361 LILA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 LILA DEVI ()
2 Balumath JH-06-003-011-001/1005
(Balumath) 		3406003000NRG24Z070820230908125 07/08/2023 VARSHA DEVI 3406003WL070362 VARSHA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 VARSHA DEVI ()
3 Balumath JH-06-003-011-001/52058
(Balumath) 		3406003000NRG24Z070820230908113 07/08/2023 JITENDRA KUMAR 3406003WL070361 JITENDRA KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 JITENDRA KUMAR ()
4 Balumath JH-06-003-011-001/74051
(Balumath) 		3406003000NRG24Z070820230908199 07/08/2023 DURGESH KUMAR PANDEY 3406003WL070367 DURGESH KUMAR PANDEY 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 DURGESH KUMAR PANDEY ()
5 Balumath JH-06-003-011-001/8003
(Balumath) 		3406003000NRG24Z070820230908169 07/08/2023 DIVYA KUMARI 3406003WL070365 DIVYA KUMARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 DIVYA KUMARI ()
6 Balumath JH-06-003-020-003/3120
(Chetag) 		3406003000NRG24Z070820230908147 07/08/2023 SALO DEVI 3406003WL070364 SALO DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S58798053 SALO DEVI ()
SubTotal 972 972
7 Balumath JH-06-003-011-001/1008
(Balumath) 		3406003000NRG24Z070820230908109 07/08/2023 SWAMISHARAN KESHRI 3406003WL070361 SWAMISHARAN KESHRI 00415 SBIN0009498 162 162 Processed 08/08/2023 S58798053 SWAMISHARAN KESHRI ()
SubTotal 162 162
8 Balumath JH-06-003-011-001/74038
(Balumath) 		3406003000NRG24Z070820230908187 07/08/2023 BASANTI DEVI 3406003WL070366 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S58798053 BASANTI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_070823FTO_415840 Central Bank Of India CBIN0281573 BALUMATH 972
2 Balumath JH3406003011_070823FTO_415840 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003011_070823FTO_415840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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