Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:54:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_221123FTO_765556
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-06-003-018-001/63071
(Marang Loiya) 		3406003018NRG24221120231577093 22/11/2023 LALITA DEVI 3406003018WL120122 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9004475829 LALITA DEVI ()
2 Balumath JH-06-003-018-006/130222
(Marang Loiya) 		3406003018NRG24221120231577121 22/11/2023 AFSANA PRAVEEN 3406003018WL120125 AFSANA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9004475831 AFSANA PRAVEEN ()
3 Balumath JH-06-003-018-006/3958
(Marang Loiya) 		3406003018NRG24221120231577125 22/11/2023 SAIMUN KHATUN 3406003018WL120125 SAIMUN KHATUN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9004475830 SAIMUN KHATUN ()
SubTotal 4104 4104
4 Balumath JH-06-003-018-002/4633
(Marang Loiya) 		3406003018NRG24221120231577142 22/11/2023 SUMAN KUMARI 3406003018WL120127 SUMAN KUMARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9004475833 MISS SUMAN KUMARI ()
SubTotal 1368 1368
5 Balumath JH-06-003-018-006/7002
(Marang Loiya) 		3406003018NRG24221120231577114 22/11/2023 NUSRAT JAHA 3406003018WL120124 NUSRAT JAHA 00482 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004475834 NUSRAT JAHA ()
SubTotal 1368 1368
6 Balumath JH-06-003-018-002/3130
(Marang Loiya) 		3406003018NRG24221120231577152 22/11/2023 VIJAY BHAGAT 3406003018WL120128 VIJAY BHAGAT 00688 FINO0009002 1368 1368 Processed 01/01/2024 9004475832 VIJAY BHAGAT ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_221123FTO_765556 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003018_221123FTO_765556 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003018_221123FTO_765556 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
4 Balumath JH3406003018_221123FTO_765556 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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