Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_040823FTO_407512
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-06-003-017-003/2107
(Dhadhu) 		3406003000NRG24Z030820230876865 04/08/2023 SUFEDA PRAWEEN 3406003WL068282 SUFEDA PRAWEEN 00089 CBIN0281573 162 162 Processed 04/08/2023 S77105060 SUFEDA PRAWEEN ()
SubTotal 162 162
2 Balumath JH-06-003-017-003/2102
(Dhadhu) 		3406003000NRG24Z030820230877161 04/08/2023 MUSKAN PRAWEEN 3406003WL068297 MUSKAN PRAWEEN 00415 SBIN0009498 162 162 Processed 04/08/2023 S77105060 MUSKAN PRAWEEN ()
3 Balumath JH-06-003-017-003/2388
(Dhadhu) 		3406003000NRG24Z030820230876866 04/08/2023 AFTAB ALAM 3406003WL068282 AFTAB ALAM 00415 SBIN0009498 162 162 Processed 04/08/2023 S77105060 AFTAB ALAM ()
4 Balumath JH-06-003-017-003/5404
(Dhadhu) 		3406003000NRG24Z030820230876870 04/08/2023 md ashaque alam 3406003WL068282 md ashaque alam 00415 SBIN0009498 162 162 Processed 04/08/2023 S77105060 md ashaque alam ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_040823FTO_407512 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003017_040823FTO_407512 State Bank of India SBIN0009498 BHAISADON 486

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