Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:15:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_241223FTO_846079
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-06-003-020-009/1920
(Chetag) 		3406003020NRG24221220231679992 24/12/2023 RINKI DEVI 3406003020WL128726 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735281268 RINKI DEVI ()
2 Balumath JH-06-003-020-009/6385
(Chetag) 		3406003020NRG24221220231679997 24/12/2023 RUPNI DEVI 3406003020WL128726 RUPNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735281270 RUPNI DEVI ()
3 Balumath JH-06-003-020-009/9311
(Chetag) 		3406003020NRG24221220231679955 24/12/2023 ANITA DEVI 3406003020WL128724 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735281269 ANITA DEVI ()
SubTotal 4104 4104
4 Balumath JH-06-003-020-009/9310
(Chetag) 		3406003020NRG24221220231679954 24/12/2023 FAGU LOHAR 3406003020WL128724 FAGU LOHAR 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1735281272 FAGU LOHAR ()
SubTotal 1368 1368
5 Balumath JH-06-003-020-009/27
(Chetag) 		3406003020NRG24221220231679973 24/12/2023 RAJDEV YADAV 3406003020WL128725 RAJDEV YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735281271 RAJDEV YADAV ()
SubTotal 1368 1368
6 Balumath JH-06-003-011-001/4144
(Balumath) 		3406003020NRG24191220231662541 24/12/2023 UPENDRA KUMAR 3406003020WL127385 UPENDRA KUMAR 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735281267 UPENDRA KUMAR ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_241223FTO_846079 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003020_241223FTO_846079 Union Bank of India UBIN0564834 CHANDWA 1368
3 Balumath JH3406003020_241223FTO_846079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
4 Balumath JH3406003020_241223FTO_846079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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