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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_100823APB_FTO_423708
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-06-003-018-004/18401
(Marang Loiya) 		3406003000NRG24Z100820230926692 10/08/2023 DSHARATH PARSAD 3406003WL071691 DSHARATH PARSAD 00045 BARB0LATEHA 162 162 Processed 11/08/2023 S20065506 DASRATH PRASAD BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-018-004/19498
(Marang Loiya) 		3406003000NRG24Z100820230926694 10/08/2023 SUBODH KUMAR 3406003WL071691 SUBODH KUMAR 00089 CBIN0281573 162 162 Processed 11/08/2023 S20065506 Mr. SUBHODH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Balumath JH-06-003-018-001/2718
(Marang Loiya) 		3406003000NRG24Z100820230926700 10/08/2023 RAJENDRA MAHTO 3406003WL071692 RAJENDRA MAHTO 00415 SBIN0009498 162 162 Processed 11/08/2023 S20065506 Rajendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 Balumath JH-06-003-018-001/3687
(Marang Loiya) 		3406003000NRG24Z100820230926701 10/08/2023 SANJU DEVI 3406003WL071692 SANJU DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S20065506 MRS SANJU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-018-001/47010
(Marang Loiya) 		3406003000NRG24Z100820230926702 10/08/2023 RAMDEV MAHTO 3406003WL071692 RAMDEV MAHTO 00415 SBIN0009498 162 162 Processed 11/08/2023 S20065506 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-018-004/8206
(Marang Loiya) 		3406003000NRG24Z100820230926695 10/08/2023 GOPAL KUMAR 3406003WL071691 GOPAL KUMAR 00415 SBIN0009498 162 162 Processed 11/08/2023 S20065506 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Balumath JH-06-003-018-001/47012
(Marang Loiya) 		3406003000NRG24Z100820230926703 10/08/2023 KISHUN DEO MAHTO 3406003WL071692 KISHUN DEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/08/2023 S20065506 Mr. KISUNDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_100823APB_FTO_423708 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_100823APB_FTO_423708 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003018_100823APB_FTO_423708 State Bank of India SBIN0009498 BHAISADON 648
4 Balumath JH3406003018_100823APB_FTO_423708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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