Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:56:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_220823FTO_465187
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-06-003-020-002/44934
(Chetag) 		3406003000NRG24Z210820231018176 22/08/2023 SIMA DEVI 3406003WL077936 SIMA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 SIMA DEVI ()
2 Balumath JH-06-003-020-005/1201
(Chetag) 		3406003000NRG24Z210820231019958 22/08/2023 ARTI DEVI 3406003WL078041 ARTI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 ARTI DEVI ()
3 Balumath JH-06-003-020-005/4542
(Chetag) 		3406003000NRG24Z210820231019920 22/08/2023 PRAMESHWAR GANJHU 3406003WL078039 PRAMESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 PRAMESHWAR GANJHU ()
4 Balumath JH-06-003-020-005/65027
(Chetag) 		3406003000NRG24Z210820231019922 22/08/2023 ANITA DEVI 3406003WL078039 ANITA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 ANITA DEVI ()
5 Balumath JH-06-003-020-005/8567
(Chetag) 		3406003000NRG24Z210820231019983 22/08/2023 JIRAAMANIYA DEVI 3406003WL078042 JIRAAMANIYA DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 JIRAAMANIYA DEVI ()
6 Balumath JH-06-003-020-005/86442
(Chetag) 		3406003000NRG24Z210820231019985 22/08/2023 PHPLKALI DEVI 3406003WL078042 PHPLKALI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S40340425 PHPLKALI DEVI ()
SubTotal 972 972
7 Balumath JH-06-003-020-003/2627
(Chetag) 		3406003000NRG24Z210820231019980 22/08/2023 MAHESH PRASAD SAW 3406003WL078042 MAHESH PRASAD SAW 00415 SBIN0009498 162 162 Processed 22/08/2023 S40340425 MAHESH PRASAD SAW ()
8 Balumath JH-06-003-020-005/7301
(Chetag) 		3406003000NRG24Z210820231019966 22/08/2023 CHARKU GANJHU 3406003WL078041 CHARKU GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S40340425 CHARKU GANJHU ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_220823FTO_465187 Central Bank Of India CBIN0281573 BALUMATH 972
2 Balumath JH3406003020_220823FTO_465187 State Bank of India SBIN0009498 BHAISADON 324

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