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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_030923APB_FTO_509607
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-06-003-012-001/15655
(Jhabar) 		3406003000NRG24030920231121134 03/09/2023 URMILA DEVI 3406003WL084975 URMILA DEVI 00045 BARB0LATEHA 228 228 Processed 22/09/2023 5810764393 MRS URMILA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-012-001/36450
(Jhabar) 		3406003000NRG24030920231121136 03/09/2023 ABHISHEAK THAKUR 3406003WL084975 ABHISHEAK THAKUR 00045 BARB0LATEHA 228 228 Processed 22/09/2023 5810764394 ABHISHEK THAKUR BANK OF BARODA(606985)
SubTotal 456 456
3 Balumath JH-06-003-012-001/15650
(Jhabar) 		3406003000NRG24030920231121132 03/09/2023 RAMCHANDRA THAKUR 3406003WL084975 RAMCHANDRA THAKUR 00415 SBIN0009498 228 228 Processed 22/09/2023 5810764391 MR RAMCHANDRA THAKUR STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-012-001/15654
(Jhabar) 		3406003000NRG24030920231121133 03/09/2023 SHUSHMA KUMARI 3406003WL084975 SHUSHMA KUMARI 00415 SBIN0009498 228 228 Processed 22/09/2023 5810764392 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_030923APB_FTO_509607 Bank of Baroda BARB0LATEHA Latehar Jharkhand 456
2 Balumath JH3406003012_030923APB_FTO_509607 State Bank of India SBIN0009498 BHAISADON 456

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