Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:33:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_280723FTO_387108
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-06-003-003-001/1505
(Basiya) 		3406003000NRG24Z280720230819896 28/07/2023 RITU DEVI 3406003WL064433 RITU DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 RITU DEVI ()
2 Balumath JH-06-003-003-002/28036
(Basiya) 		3406003000NRG24Z280720230819912 28/07/2023 SUMITA DEVI 3406003WL064434 SUMITA DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 SUMITA DEVI ()
3 Balumath JH-06-003-003-002/30755
(Basiya) 		3406003000NRG24Z280720230819934 28/07/2023 PHULWA DEVI 3406003WL064435 PHULWA DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 PHULWA DEVI ()
4 Balumath JH-06-003-003-002/34442
(Basiya) 		3406003000NRG24Z280720230819935 28/07/2023 ASHOK GANJHU 3406003WL064435 ASHOK GANJHU 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 ASHOK GANJHU ()
5 Balumath JH-06-003-003-002/34444
(Basiya) 		3406003000NRG24Z280720230819936 28/07/2023 RITA DEVI 3406003WL064435 RITA DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 RITA DEVI ()
6 Balumath JH-06-003-003-002/45068
(Basiya) 		3406003000NRG24Z280720230819937 28/07/2023 PINA KUMARI 3406003WL064435 PINA KUMARI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 PINA KUMARI ()
7 Balumath JH-06-003-003-002/6189
(Basiya) 		3406003000NRG24Z280720230819962 28/07/2023 KUSWA DEVI 3406003WL064436 KUSWA DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 KUSWA DEVI ()
8 Balumath JH-06-003-003-002/70506
(Basiya) 		3406003000NRG24Z280720230819965 28/07/2023 CHANDAN KUMAR 3406003WL064436 CHANDAN KUMAR 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 CHANDAN KUMAR ()
9 Balumath JH-06-003-003-002/7782
(Basiya) 		3406003000NRG24Z280720230819967 28/07/2023 ANAND KUMAR 3406003WL064436 ANAND KUMAR 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 ANAND KUMAR ()
10 Balumath JH-06-003-003-002/86278
(Basiya) 		3406003000NRG24Z280720230819920 28/07/2023 DINESH KUMAR GANJHU 3406003WL064434 DINESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 DINESH KUMAR GANJHU ()
11 Balumath JH-06-003-003-004/36
(Basiya) 		3406003000NRG24Z280720230819944 28/07/2023 SABITA DEVI 3406003WL064435 SABITA DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S11007862 SABITA DEVI ()
SubTotal 1782 1782
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_280723FTO_387108 Central Bank Of India CBIN0281573 BALUMATH 1782

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