Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_301023FTO_698707
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-06-003-014-004/4425
(Murpa) 		3406003000NRG24301020231481053 30/10/2023 MAMTA DEVI 3406003WL112254 MAMTA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968455686 MAMTA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-014-004/49013
(Murpa) 		3406003000NRG24301020231481030 30/10/2023 USHA DEVI 3406003WL112253 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968455685 USHA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_301023FTO_698707 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003014_301023FTO_698707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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