Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:54:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_080923FTO_529194
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-06-003-017-004/6306
(Dhadhu) 		3406003000NRG22080920230957747 08/09/2023 MONAJ KR THAKUR 3406003WL0128942 MONAJ KR THAKUR 00089 CBIN0281573 1350 1350 Rejected 22/09/2023 5810687819 No Such Account
2 Balumath JH-06-003-017-004/6306
(Dhadhu) 		3406003000NRG22080920230957748 08/09/2023 MONAJ KR THAKUR 3406003WL0128942 MONAJ KR THAKUR 00089 CBIN0281573 1350 1350 Rejected 22/09/2023 5810687820 No Such Account
SubTotal 2700 2700
3 Balumath JH-06-003-017-004/6303
(Dhadhu) 		3406003000NRG22080920230957749 08/09/2023 GANESH GANJHU 3406003WL0128942 GANESH GANJHU 00688 FINO0009002 1350 1350 Processed 22/09/2023 5810687821 GANESH GANJHU ()
SubTotal 1350 1350
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_080923FTO_529194 Central Bank Of India CBIN0281573 BALUMATH 2700
2 Balumath JH3406003017_080923FTO_529194 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1350

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