Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_180523FTO_136792
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-06-003-010-001/8403
(Ganeshpur) 		3406003000NRG24180520230270324 18/05/2023 JIRAMANI DEVI 3406003WL022891 JIRAMANI DEVI 00048 BKID0004828 1368 1368 Processed 25/05/2023 1855996705 JIRAMANI DEVI ()
2 Balumath JH-06-003-010-001/89068
(Ganeshpur) 		3406003000NRG24180520230270341 18/05/2023 JETHAN BHUIYA 3406003WL022892 JETHAN BHUIYA 00048 BKID0004828 1368 1368 Processed 25/05/2023 1855996704 JETHAN BHUIYA ()
SubTotal 2736 2736
3 Balumath JH-06-003-010-001/1616
(Ganeshpur) 		3406003000NRG24180520230270318 18/05/2023 DEVANTI DEVI 3406003WL022891 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855996707 DEVANTI DEVI ()
4 Balumath JH-06-003-010-001/1618
(Ganeshpur) 		3406003000NRG24180520230270319 18/05/2023 BINOD ORAON 3406003WL022891 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855996703 BINOD ORAON ()
5 Balumath JH-06-003-010-001/4105
(Ganeshpur) 		3406003000NRG24180520230270355 18/05/2023 ANO DEVI 3406003WL022893 ANO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855996706 ANO DEVI ()
6 Balumath JH-06-003-010-001/53014
(Ganeshpur) 		3406003000NRG24180520230270338 18/05/2023 DEEPAK PANDEY 3406003WL022892 DEEPAK PANDEY 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855996702 DEEPAK PANDEY ()
7 Balumath JH-06-003-010-001/7033
(Ganeshpur) 		3406003000NRG24180520230270359 18/05/2023 NUR ALAM 3406003WL022893 NUR ALAM 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855996701 NUR ALAM ()
SubTotal 6840 6840
8 Balumath JH-06-003-010-001/8200
(Ganeshpur) 		3406003000NRG24180520230270340 18/05/2023 KAREENA DEVI 3406003WL022892 KAREENA DEVI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1855996700 KAREENA DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_180523FTO_136792 BANK OF INDIA BKID0004828 TANDWA 2736
2 Balumath JH3406003010_180523FTO_136792 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003010_180523FTO_136792 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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