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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_180623APB_FTO_250759
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-06-003-001-001/1206575
(Balu) 		3406003000NRG24Z180620230522000 18/06/2023 ANITA DEVI 3406003WL044366 ANITA DEVI 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-001-001/1206588
(Balu) 		3406003000NRG24Z180620230522001 18/06/2023 BILENDRA ORAON 3406003WL044366 BILENDRA ORAON 00089 CBIN0281573 162 162 Processed 20/06/2023 S10263162 Mr. BILENDRA URANV . . CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Balumath JH-06-003-001-001/2842
(Balu) 		3406003000NRG24Z180620230522003 18/06/2023 SABITA DEVI 3406003WL044366 SABITA DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MS SABITA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-001-001/9084
(Balu) 		3406003000NRG24Z180620230522006 18/06/2023 TARAMANI DEVI 3406003WL044366 TARAMANI DEVI 00415 SBIN0009498 162 162 Processed 20/06/2023 S10263162 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Balumath JH-06-003-001-001/510
(Balu) 		3406003000NRG24Z180620230522004 18/06/2023 SABITA DEVI 3406003WL044366 SABITA DEVI 00415 SBIN0014728 162 162 Processed 20/06/2023 S10263162 MR RAMU ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
6 Balumath JH-06-003-001-001/65313
(Balu) 		3406003000NRG24Z180620230522005 18/06/2023 SIMA DEVI 3406003WL044366 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_180623APB_FTO_250759 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003001_180623APB_FTO_250759 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003001_180623APB_FTO_250759 State Bank of India SBIN0014728 HERHANJ 162
4 Balumath JH3406003001_180623APB_FTO_250759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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