Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_071123FTO_720165
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-06-003-012-005/20005
(Jhabar) 		3406003000NRG24061120231515427 07/11/2023 BASANTI DEVI 3406003WL114883 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/11/2023 8010995162 BASANTI DEVI ()
2 Balumath JH-06-003-012-005/20010
(Jhabar) 		3406003000NRG24061120231515407 07/11/2023 NIRU DEVI 3406003WL114881 NIRU DEVI 00089 CBIN0281573 1368 1368 Processed 25/11/2023 8010995163 NIRU DEVI ()
SubTotal 2736 2736
3 Balumath JH-06-003-012-003/70453
(Jhabar) 		3406003000NRG24061120231515417 07/11/2023 ARJUN ORAON 3406003WL114882 ARJUN ORAON 00415 SBIN0009498 1368 1368 Processed 25/11/2023 8010995164 MR ARJUN ORAON ()
SubTotal 1368 1368
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 JH3406003012_071123FTO_720165 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003012_071123FTO_720165 State Bank of India SBIN0009498 BHAISADON 1368

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