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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_170124APB_FTO_891862
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-06-003-016-003/268
(Masiyatu) 		3406003016NRG24170120241786547 17/01/2024 SABILA KHATOON 3406003016WL137641 SABILA KHATOON 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1556988782 Mrs. SAVILA KHATUN . . CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-016-003/50254
(Masiyatu) 		3406003016NRG24170120241786549 17/01/2024 TETARI DEVI 3406003016WL137641 TETARI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1556988783 Mrs. TETARI DEVI . . CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 Balumath JH-06-003-016-003/13132
(Masiyatu) 		3406003016NRG24170120241786546 17/01/2024 MD TOIKIR 3406003016WL137641 MD TOIKIR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1556988781 MD TOIKIR PUNJAB NATIONAL BANK(508568)
4 Balumath JH-06-003-016-003/3334
(Masiyatu) 		3406003016NRG24170120241786548 17/01/2024 SARITA DEVI 3406003016WL137641 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1556988780 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_170124APB_FTO_891862 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003016_170124APB_FTO_891862 State Bank of India SBIN0009498 BHAISADON 2736

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