Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030523FTO_85452
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-06-003-018-001/9907
(Marang Loiya) 		3406003000NRG24300420230150877 03/05/2023 MD AMIR 3406003WL011712 MD AMIR 00048 BKID0005902 1368 1368 Processed 17/05/2023 1631652454 MD AMIR ()
SubTotal 1368 1368
2 Balumath JH-06-003-018-001/16222
(Marang Loiya) 		3406003000NRG24300420230150874 03/05/2023 BAIJANATH MAHTO 3406003WL011712 BAIJANATH MAHTO 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631652456 BAIJANATH MAHTO ()
3 Balumath JH-06-003-018-001/7028
(Marang Loiya) 		3406003000NRG24300420230150794 03/05/2023 Sharda Devi 3406003WL011706 Sharda Devi 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631652455 Sharda Devi ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_030523FTO_85452 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003018_030523FTO_85452 Central Bank Of India CBIN0281573 BALUMATH 2736

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