Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_121123FTO_738369
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-06-003-011-001/1003
(Balumath) 		3406003000NRG24091120231529116 12/11/2023 LILA DEVI 3406003WL116083 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990020130 LILA DEVI ()
2 Balumath JH-06-003-011-001/1005
(Balumath) 		3406003000NRG24091120231529118 12/11/2023 VARSHA DEVI 3406003WL116083 VARSHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990020132 VARSHA DEVI ()
3 Balumath JH-06-003-011-001/21502
(Balumath) 		3406003000NRG24091120231529095 12/11/2023 Punam devi 3406003WL116082 Punam devi 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990020133 Punam devi ()
4 Balumath JH-06-003-011-001/52068
(Balumath) 		3406003000NRG24121120231548446 12/11/2023 ANIL KUMAR 3406003WL117715 ANIL KUMAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990020131 ANIL KUMAR ()
5 Balumath JH-06-003-011-001/5707
(Balumath) 		3406003000NRG24091120231529097 12/11/2023 SAURABH RAJ 3406003WL116082 SAURABH RAJ 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990020134 SAURABH RAJ ()
SubTotal 6840 6840
6 Balumath JH-06-003-003-001/5337
(Basiya) 		3406003000NRG24121120231548294 12/11/2023 RAMESHVARI KUMARI 3406003WL117701 RAMESHVARI KUMARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8990020135 MRS RAMESHVARI KUMARI ()
SubTotal 1368 1368
7 Balumath JH-06-003-011-001/8840
(Balumath) 		3406003000NRG24121120231548470 12/11/2023 ARVIND KUMAR GUPTA 3406003WL117716 ARVIND KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990020136 ARVIND KUMAR GUPTA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_121123FTO_738369 Central Bank Of India CBIN0281573 BALUMATH 6840
2 Balumath JH3406003003_121123FTO_738369 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003003_121123FTO_738369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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