Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_230423FTO_50124
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-06-003-017-003/144
(Dhadhu) 		3406003000NRG20170120200437405 23/04/2023 LALITA DEVI 3406003WL062785 LALITA DEVI 00089 CBIN0281573 1026 1026 Processed 13/05/2023 1534911725 LALITA DEVI ()
SubTotal 1026 1026
2 Balumath JH-06-003-017-004/3265
(Dhadhu) 		3406003000NRG20180420200522873 23/04/2023 HARIHAR YADAV 3406003WL079617 HARIHAR YADAV 00415 SBIN0009498 1026 1026 Processed 13/05/2023 1534911728 MR HARIHAR YADAV ()
3 Balumath JH-06-003-017-004/3265
(Dhadhu) 		3406003000NRG20180420200522874 23/04/2023 HARIHAR YADAV 3406003WL079617 HARIHAR YADAV 00415 SBIN0009498 1026 1026 Processed 13/05/2023 1534911729 MR HARIHAR YADAV ()
4 Balumath JH-06-003-017-004/3265
(Dhadhu) 		3406003000NRG20180420200522875 23/04/2023 HARIHAR YADAV 3406003WL079617 HARIHAR YADAV 00415 SBIN0009498 1026 1026 Processed 13/05/2023 1534911727 MR HARIHAR YADAV ()
SubTotal 3078 3078
5 Balumath JH-06-003-017-001/38106
(Dhadhu) 		3406003000NRG20170120200437404 23/04/2023 RAJENDRA ORAON 3406003WL062784 RAJENDRA ORAON 00695 SBIN0RRVCGB 1026 1026 Processed 13/05/2023 1534911726 RAJENDRA ORAON ()
SubTotal 1026 1026
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_230423FTO_50124 Central Bank Of India CBIN0281573 BALUMATH 1026
2 Balumath JH3406003017_230423FTO_50124 State Bank of India SBIN0009498 BHAISADON 3078
3 Balumath JH3406003017_230423FTO_50124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1026

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