Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:01:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_270224APB_FTO_967628
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-06-003-017-003/5647
(Dhadhu) 		3406003000NRG24270220241967327 27/02/2024 KOMAL DEVI 3406003WL152450 KOMAL DEVI 00048 BKID0005902 1368 1368 Processed 13/04/2024 2925227906 Komal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 Balumath JH-06-003-020-001/1810
(Chetag) 		3406003000NRG24270220241967329 27/02/2024 PRABHU GANJHU 3406003WL152450 PRABHU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2925227903 Mr. PRABHU GANJHU CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-020-001/859506
(Chetag) 		3406003000NRG24270220241967330 27/02/2024 SARJU GANJHU 3406003WL152450 SARJU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/04/2024 2925227904 Sarju Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 Balumath JH-06-003-017-004/95024
(Dhadhu) 		3406003000NRG24270220241967328 27/02/2024 GITA DEVI 3406003WL152450 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/04/2024 2925227905 MRS GITA DEVI STATE BANK OF INDIA(508548)
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 JH3406003017_270224APB_FTO_967628 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003017_270224APB_FTO_967628 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003017_270224APB_FTO_967628 State Bank of India SBIN0009498 BHAISADON 1368

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