Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_110723FTO_331530
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-06-003-010-001/2971
(Ganeshpur) 		3406003000NRG24Z110720230671284 11/07/2023 RAMJIT SAW 3406003WL053956 RAMJIT SAW 00048 BKID0004828 162 162 Processed 12/07/2023 S28274773 RAMJIT SAW ()
2 Balumath JH-06-003-010-001/6803
(Ganeshpur) 		3406003000NRG24Z100720230661784 11/07/2023 RAMESHWAR THAKUR 3406003WL053384 RAMESHWAR THAKUR 00048 BKID0004828 162 162 Processed 12/07/2023 S28274773 RAMESHWAR THAKUR ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_110723FTO_331530 BANK OF INDIA BKID0004828 TANDWA 324

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