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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:28:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_191023APB_FTO_664951
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-06-003-003-003/57261
(Basiya) 		3406003000NRG24Z191020231415388 19/10/2023 MAHESH YADAV 3406003WL107142 MAHESH YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Shri MAHESH YADAV VANANCHAL GRAMIN BANK(607210)
2 Balumath JH-06-003-003-003/9393
(Basiya) 		3406003000NRG24Z191020231415389 19/10/2023 Ashok Yadav 3406003WL107142 Ashok Yadav 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. ASHOK YADAV CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-003/9951
(Basiya) 		3406003000NRG24Z191020231415391 19/10/2023 YASHODA DEVI 3406003WL107142 YASHODA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mrs. Yashoda Devi CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
4 Balumath JH-06-003-003-001/102577
(Basiya) 		3406003000NRG24Z191020231415384 19/10/2023 SUKHGDEV ORAON 3406003WL107142 SUKHGDEV ORAON 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 Mr. SUKHDEO ORAON CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-003/12
(Basiya) 		3406003000NRG24Z191020231415385 19/10/2023 NIRMAL YADAV 3406003WL107142 NIRMAL YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
6 Balumath JH-06-003-003-003/2666
(Basiya) 		3406003000NRG24Z191020231415386 19/10/2023 Savita Devi 3406003WL107142 Savita Devi 00468 UBIN0564834 162 162 Processed 31/10/2023 S93674971 SAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 Balumath JH-06-003-003-003/2871
(Basiya) 		3406003000NRG24Z191020231415387 19/10/2023 PRAMOD KUMAR YADAV 3406003WL107142 PRAMOD KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. PRAMOD KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-003-003/9950
(Basiya) 		3406003000NRG24Z191020231415390 19/10/2023 RAJESH YADAV 3406003WL107142 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93674971 Mr. Rajesh Yadav CENTRAL BANK OF INDIA(607115)
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 JH3406003003_191023APB_FTO_664951 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003003_191023APB_FTO_664951 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003003_191023APB_FTO_664951 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003003_191023APB_FTO_664951 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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