Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_080723FTO_323881
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-06-003-012-001/544402
(Jhabar) 		3406003000NRG24Z070720230647580 08/07/2023 RANJIT GANJHU 3406003WL052486 RANJIT GANJHU 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 RANJIT GANJHU ()
2 Balumath JH-06-003-012-001/89268
(Jhabar) 		3406003000NRG24Z050720230630146 08/07/2023 RINA DEVI 3406003WL051556 RINA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 RINA DEVI ()
3 Balumath JH-06-003-012-002/31121
(Jhabar) 		3406003000NRG24Z050720230630227 08/07/2023 SHILPA DEVI 3406003WL051559 SHILPA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 SHILPA DEVI ()
4 Balumath JH-06-003-012-006/3272
(Jhabar) 		3406003000NRG24Z050720230630152 08/07/2023 KULDIP YADAV 3406003WL051556 KULDIP YADAV 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 KULDIP YADAV ()
5 Balumath JH-06-003-012-006/55554
(Jhabar) 		3406003000NRG24Z050720230630243 08/07/2023 KAILASH YADAV 3406003WL051560 KAILASH YADAV 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 KAILASH YADAV ()
6 Balumath JH-06-003-012-006/6823
(Jhabar) 		3406003000NRG24Z050720230630154 08/07/2023 LALA YADAV 3406003WL051556 LALA YADAV 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 LALA YADAV ()
7 Balumath JH-06-003-012-006/77802
(Jhabar) 		3406003000NRG24Z070720230647604 08/07/2023 KALAWATI DEVI 3406003WL052487 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037808 KALAWATI DEVI ()
SubTotal 1134 1134
8 Balumath JH-06-003-012-002/7956
(Jhabar) 		3406003000NRG24Z040720230619424 08/07/2023 AMIT LOHRA 3406003WL050919 AMIT LOHRA 00415 SBIN0009498 162 162 Processed 09/07/2023 S69037808 AMIT LOHRA ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_080723FTO_323881 Central Bank Of India CBIN0281573 BALUMATH 1134
2 Balumath JH3406003012_080723FTO_323881 State Bank of India SBIN0009498 BHAISADON 162

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