Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_100523FTO_113431
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-06-003-017-003/3306
(Dhadhu) 		3406003000NRG24100520230226258 10/05/2023 SUMITRA DEVI 3406003WL018608 SUMITRA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1636746268 SUMITRA DEVI ()
SubTotal 228 228
2 Balumath JH-06-003-017-003/25668
(Dhadhu) 		3406003000NRG24100520230226255 10/05/2023 TEWARI URAON 3406003WL018608 TEWARI URAON 00415 SBIN0009498 228 228 Processed 17/05/2023 1636746269 MR TEVARI URAON ()
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 JH3406003017_100523FTO_113431 Central Bank Of India CBIN0281573 BALUMATH 228
2 Balumath JH3406003017_100523FTO_113431 State Bank of India SBIN0009498 BHAISADON 228

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