Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_050723FTO_311118
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-06-003-010-001/2301
(Ganeshpur) 		3406003000NRG24050720230623237 05/07/2023 SANJAY KR SAW 3406003WL051126 SANJAY KR SAW 00048 BKID0004828 1368 1368 Processed 13/07/2023 3375285691 SANJAY KR SAW ()
2 Balumath JH-06-003-010-001/2303
(Ganeshpur) 		3406003000NRG24050720230623238 05/07/2023 FULESHAWARI DEVI 3406003WL051126 FULESHAWARI DEVI 00048 BKID0004828 1368 1368 Processed 13/07/2023 3375285690 FULESHAWARI DEVI ()
3 Balumath JH-06-003-010-001/2971
(Ganeshpur) 		3406003000NRG24050720230623265 05/07/2023 RAMJIT SAW 3406003WL051127 RAMJIT SAW 00048 BKID0004828 1368 1368 Processed 13/07/2023 3375285692 RAMJIT SAW ()
SubTotal 4104 4104
4 Balumath JH-06-003-010-001/85410
(Ganeshpur) 		3406003000NRG24050720230623245 05/07/2023 SANJAY THAKUR 3406003WL051126 SANJAY THAKUR 00089 CBIN0281573 1368 1368 Processed 13/07/2023 3375285693 SANJAY THAKUR ()
SubTotal 1368 1368
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 JH3406003010_050723FTO_311118 BANK OF INDIA BKID0004828 TANDWA 4104
2 Balumath JH3406003010_050723FTO_311118 Central Bank Of India CBIN0281573 BALUMATH 1368

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