Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030823FTO_403610
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-06-003-018-001/9674
(Marang Loiya) 		3406003000NRG24Z030820230866953 03/08/2023 RUPA KUMARI 3406003WL067547 RUPA KUMARI 00048 BKID0005969 162 162 Processed 06/08/2023 S12407157 RUPA KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-018-006/8054
(Marang Loiya) 		3406003000NRG24Z030820230866956 03/08/2023 MANJU DEVI 3406003WL067547 MANJU DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S12407157 MANJU DEVI ()
SubTotal 162 162
3 Balumath JH-06-003-018-003/4182
(Marang Loiya) 		3406003000NRG24Z030820230866983 03/08/2023 RAJKISHOR KUMAR VERMA 3406003WL067549 RAJKISHOR KUMAR VERMA 00415 SBIN0009498 162 162 Processed 06/08/2023 S12407157 RAJKISHOR KUMAR VERMA ()
4 Balumath JH-06-003-018-003/4185
(Marang Loiya) 		3406003000NRG24Z030820230866984 03/08/2023 KAVITA DEVI 3406003WL067549 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S12407157 KAVITA DEVI ()
5 Balumath JH-06-003-018-003/63046
(Marang Loiya) 		3406003000NRG24Z030820230866987 03/08/2023 SHAKUNTLA DEVI 3406003WL067549 SHAKUNTLA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S12407157 SHAKUNTLA DEVI ()
SubTotal 486 486
6 Balumath JH-06-003-018-003/63056
(Marang Loiya) 		3406003000NRG24Z030820230867003 03/08/2023 SARITA DEVI 3406003WL067550 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S12407157 SARITA DEVI ()
7 Balumath JH-06-003-018-003/9201
(Marang Loiya) 		3406003000NRG24Z030820230867005 03/08/2023 KANCHAN DEVI 3406003WL067550 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S12407157 KANCHAN DEVI ()
8 Balumath JH-06-003-018-003/9854
(Marang Loiya) 		3406003000NRG24Z030820230867036 03/08/2023 BAJRANGI KUMAR 3406003WL067552 BAJRANGI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S12407157 BAJRANGI KUMAR ()
SubTotal 486 486
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 JH3406003018_030823FTO_403610 BANK OF INDIA BKID0005969 Keredari 162
2 Balumath JH3406003018_030823FTO_403610 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003018_030823FTO_403610 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003018_030823FTO_403610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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