Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_070523APB_FTO_98761
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-06-003-017-002/32066
(Dhadhu) 		3406003000NRG24Z070520230198866 07/05/2023 BAIJNATH YADAV 3406003WL016190 BAIJNATH YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-017-002/49181
(Dhadhu) 		3406003000NRG24Z070520230198869 07/05/2023 PRAMOD ORAON 3406003WL016190 PRAMOD ORAON 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Pramod Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Balumath JH-06-003-017-002/88038
(Dhadhu) 		3406003000NRG24Z070520230198871 07/05/2023 KHUSHBU KUMARI 3406003WL016190 KHUSHBU KUMARI 00415 SBIN0014352 162 162 Processed 12/05/2023 S86505256 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Balumath JH-06-003-017-002/4578
(Dhadhu) 		3406003000NRG24Z070520230198868 07/05/2023 RAJMANI DEVI 3406003WL016190 RAJMANI DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-017-002/7809
(Dhadhu) 		3406003000NRG24Z070520230198870 07/05/2023 SOMARI DEVI 3406003WL016190 SOMARI DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Somari Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-017-002/8828
(Dhadhu) 		3406003000NRG24Z070520230198872 07/05/2023 SAKUN DEVI 3406003WL016190 SAKUN DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Sakun Devi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-017-002/8861
(Dhadhu) 		3406003000NRG24Z070520230198873 07/05/2023 MANITA DEVI 3406003WL016190 MANITA DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Manita Devi FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-017-002/9463
(Dhadhu) 		3406003000NRG24Z070520230198874 07/05/2023 JULENDRA BHAGAT 3406003WL016190 JULENDRA BHAGAT 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Julendra Bhagat FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-017-003/5710
(Dhadhu) 		3406003000NRG24Z070520230198875 07/05/2023 ATRO DEVI 3406003WL016190 ATRO DEVI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Atro Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_070523APB_FTO_98761 State Bank of India SBIN0009498 BHAISADON 324
2 Balumath JH3406003017_070523APB_FTO_98761 State Bank of India SBIN0014352 BARKAGAON 162
3 Balumath JH3406003017_070523APB_FTO_98761 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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