Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:15:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_040523FTO_89309
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-06-003-020-008/5125
(Chetag) 		3406003000NRG24030520230162553 04/05/2023 ARJUN ORAON 3406003WL012716 ARJUN ORAON 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631663705 ARJUN ORAON ()
SubTotal 1368 1368
2 Balumath JH-06-003-020-006/10102
(Chetag) 		3406003000NRG24040520230171378 04/05/2023 MALTI DEVI 3406003WL013457 MALTI DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1631663709 MALTI DEVI ()
3 Balumath JH-06-003-020-006/85684
(Chetag) 		3406003000NRG24030520230162548 04/05/2023 SITAMANI DEVI 3406003WL012716 SITAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631663707 SITAMANI DEVI ()
4 Balumath JH-06-003-020-008/51253
(Chetag) 		3406003000NRG24030520230162554 04/05/2023 AARTI KUMARI 3406003WL012716 AARTI KUMARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631663708 AARTI KUMARI ()
5 Balumath JH-06-003-020-009/82016
(Chetag) 		3406003000NRG24030520230162185 04/05/2023 BINITA ORAON 3406003WL012693 BINITA ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631663706 BINITA ORAON ()
SubTotal 4332 4332
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_040523FTO_89309 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003020_040523FTO_89309 Central Bank Of India CBIN0281573 BALUMATH 4332

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