Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:10:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_261023FTO_684945
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-06-003-001-001/46520
(Balu) 		3406003000NRG24261020231450525 26/10/2023 ANKI DEVI 3406003WL109799 ANKI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962543596 MRS ANKI DEVI ()
2 Balumath JH-06-003-001-001/76516
(Balu) 		3406003000NRG24261020231450514 26/10/2023 SANMATI DEVI 3406003WL109798 SANMATI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7962543595 MR NARESH BHUIYAN ()
3 Balumath JH-06-003-001-001/7765
(Balu) 		3406003000NRG24261020231450515 26/10/2023 GITA DEVI 3406003WL109798 GITA DEVI 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7962543597 MRS GEETA DEVI ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_261023FTO_684945 State Bank of India SBIN0009498 BHAISADON 3876

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