Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:23:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_051023FTO_617340
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-06-003-011-001/34019
(Balumath) 		3406003000NRG24Z041020231315033 05/10/2023 PRIYANKA DEVI 3406003WL099186 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S44731403 PRIYANKA DEVI ()
2 Balumath JH-06-003-011-001/34020
(Balumath) 		3406003000NRG24Z041020231315034 05/10/2023 SHITAL DEVI 3406003WL099186 SHITAL DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S44731403 SHITAL DEVI ()
3 Balumath JH-06-003-011-001/54813
(Balumath) 		3406003000NRG24Z031020231314649 05/10/2023 PRAKASH KIMAR GUPTA 3406003WL099152 PRAKASH KIMAR GUPTA 00089 CBIN0281573 162 162 Processed 05/10/2023 S44731403 PRAKASH KIMAR GUPTA ()
SubTotal 486 486
4 Balumath JH-06-003-011-001/54810
(Balumath) 		3406003000NRG24Z031020231314647 05/10/2023 SINITA DEVI 3406003WL099152 SINITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 SINITA DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_051023FTO_617340 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003011_051023FTO_617340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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