Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:17:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_010823FTO_398207
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-06-003-011-001/7870
(Balumath) 		3406003000NRG24280720230830238 01/08/2023 PUSPA DEVI 3406003WL065128 PUSPA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774345285 PUSPA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-020-008/86471
(Chetag) 		3406003000NRG24280720230830240 01/08/2023 GANDALAL GANJHU 3406003WL065128 GANDALAL GANJHU 00468 UBIN0564834 1368 1368 Processed 20/09/2023 5774345286 GANDALAL GANJHU ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_010823FTO_398207 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003011_010823FTO_398207 Union Bank of India UBIN0564834 CHANDWA 1368

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