Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_120623FTO_228396
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-06-003-011-001/13105
(Balumath) 		3406003000NRG24120620230474586 12/06/2023 MD ASFAK ANSARI 3406003WL040857 MD ASFAK ANSARI 00089 CBIN0281573 1368 1368 Processed 15/06/2023 2568163126 MD ASFAK ANSARI ()
2 Balumath JH-06-003-011-001/9981
(Balumath) 		3406003000NRG24120620230474611 12/06/2023 PRMILA DEVI 3406003WL040858 PRMILA DEVI 00089 CBIN0281573 1368 1368 Processed 15/06/2023 2568163125 PRMILA DEVI ()
SubTotal 2736 2736
3 Balumath JH-06-003-011-001/15302
(Balumath) 		3406003000NRG24120620230474524 12/06/2023 SHAMSHAD BANO 3406003WL040852 SHAMSHAD BANO 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568163128 SHAMSHAD BANO ()
4 Balumath JH-06-003-011-001/66301
(Balumath) 		3406003000NRG24120620230474589 12/06/2023 MD SUFIYAN 3406003WL040857 MD SUFIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568163127 MD SUFIYAN ()
5 Balumath JH-06-003-011-001/74374
(Balumath) 		3406003000NRG24120620230474528 12/06/2023 MD TANVIR 3406003WL040852 MD TANVIR 00695 SBIN0RRVCGB 1368 1368 Processed 15/06/2023 2568163129 MD TANVIR ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_120623FTO_228396 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003011_120623FTO_228396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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