Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:52:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_120423FTO_14246
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-06-003-014-003/24068
(Murpa) 		3406003000NRG24120420230023083 12/04/2023 SANJAY KUMAR YADAV 3406003WL001649 SANJAY KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477673853 SANJAY KUMAR YADAV ()
2 Balumath JH-06-003-014-003/3057
(Murpa) 		3406003000NRG24120420230023130 12/04/2023 RUPA DEVI 3406003WL001652 RUPA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477673854 RUPA DEVI ()
SubTotal 2736 2736
3 Balumath JH-06-003-014-003/15428
(Murpa) 		3406003000NRG24120420230023144 12/04/2023 PINKI DEVI 3406003WL001653 PINKI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477673855 MRS PINKI DEVI ()
4 Balumath JH-06-003-014-003/8921
(Murpa) 		3406003000NRG24120420230023035 12/04/2023 BABLU KUMAR YADAV 3406003WL001637 BABLU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477673856 MR BABLU KUMAR YADAV ()
SubTotal 2736 2736
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 JH3406003014_120423FTO_14246 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003014_120423FTO_14246 State Bank of India SBIN0009498 BHAISADON 2736

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