Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_030523APB_FTO_85428
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-06-003-006-006/1244938
(Sheregara) 		3406003000NRG24030520230163051 03/05/2023 PAWAN KU GUPTA 3406003WL012754 PAWAN KU GUPTA 00089 CBIN0281573 228 228 Processed 17/05/2023 1632538837 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 228 228
2 Balumath JH-06-003-006-006/1242
(Sheregara) 		3406003000NRG24030520230163047 03/05/2023 SUKARI DEVI 3406003WL012752 SUKARI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632538836 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_030523APB_FTO_85428 Central Bank Of India CBIN0281573 BALUMATH 228
2 Balumath JH3406003006_030523APB_FTO_85428 State Bank of India SBIN0009498 BHAISADON 228

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