Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:26:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_120623FTO_228402
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-06-003-011-001/13105
(Balumath) 		3406003000NRG24Z120620230474594 12/06/2023 MD ASFAK ANSARI 3406003WL040857 MD ASFAK ANSARI 00089 CBIN0281573 162 162 Processed 13/06/2023 S73478936 MD ASFAK ANSARI ()
2 Balumath JH-06-003-011-001/9981
(Balumath) 		3406003000NRG24Z120620230474622 12/06/2023 PRMILA DEVI 3406003WL040858 PRMILA DEVI 00089 CBIN0281573 162 162 Processed 13/06/2023 S73478936 PRMILA DEVI ()
SubTotal 324 324
3 Balumath JH-06-003-011-001/15302
(Balumath) 		3406003000NRG24Z120620230474532 12/06/2023 SHAMSHAD BANO 3406003WL040852 SHAMSHAD BANO 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 SHAMSHAD BANO ()
4 Balumath JH-06-003-011-001/66301
(Balumath) 		3406003000NRG24Z120620230474597 12/06/2023 MD SUFIYAN 3406003WL040857 MD SUFIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 MD SUFIYAN ()
5 Balumath JH-06-003-011-001/74374
(Balumath) 		3406003000NRG24Z120620230474536 12/06/2023 MD TANVIR 3406003WL040852 MD TANVIR 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 MD TANVIR ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_120623FTO_228402 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003011_120623FTO_228402 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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