Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:12:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_180423FTO_33182
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) 		3406003000NRG24Z180420230063458 18/04/2023 SANJAY KUMAR YADAV 3406003WL004638 SANJAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S55902219 SANJAY KUMAR YADAV ()
2 Balumath JH-06-003-014-003/3057
(Murpa) 		3406003000NRG24Z180420230063487 18/04/2023 RUPA DEVI 3406003WL004640 RUPA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S55902219 RUPA DEVI ()
SubTotal 324 324
3 Balumath JH-06-003-014-003/15428
(Murpa) 		3406003000NRG24Z180420230063469 18/04/2023 PINKI DEVI 3406003WL004639 PINKI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S55902219 PINKI DEVI ()
4 Balumath JH-06-003-014-003/8921
(Murpa) 		3406003000NRG24Z180420230063522 18/04/2023 BABLU KUMAR YADAV 3406003WL004642 BABLU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S55902219 BABLU KUMAR YADAV ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_180423FTO_33182 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003014_180423FTO_33182 State Bank of India SBIN0009498 BHAISADON 324

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