Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_070623FTO_211338
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-06-003-014-001/4740
(Murpa) 		3406003000NRG24070620230433869 07/06/2023 MD AHAMAD 3406003WL037568 MD AHAMAD 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2495670237 MD AHAMAD ()
2 Balumath JH-06-003-014-001/9651
(Murpa) 		3406003000NRG24070620230433872 07/06/2023 MD AMJAD 3406003WL037568 MD AMJAD 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2495670238 MD AMJAD ()
SubTotal 2736 2736
3 Balumath JH-06-003-014-001/2002
(Murpa) 		3406003000NRG24070620230433864 07/06/2023 MURTUJA ANSARI 3406003WL037568 MURTUJA ANSARI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2495670239 MR MD MURTUJA MIYAN ()
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 JH3406003014_070623FTO_211338 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003014_070623FTO_211338 State Bank of India SBIN0009498 BHAISADON 1368

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