Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:00:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_211223APB_FTO_840046
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-06-003-006-003/3598
(Sheregara) 		3406003000NRG24211220231676246 21/12/2023 FAGUN RAM 3406003WL128423 FAGUN RAM 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735534010 FAGUN RAM BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/5529
(Sheregara) 		3406003000NRG24211220231676243 21/12/2023 RAJU KUMAR ORAON 3406003WL128423 RAJU KUMAR ORAON 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735534011 MR RAJU KUMAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 Balumath JH-06-003-006-001/17014
(Sheregara) 		3406003000NRG24211220231676239 21/12/2023 KAMLESH MINZ 3406003WL128423 KAMLESH MINZ 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735534006 KAMLESH MINZ BANK OF INDIA(508505)
4 Balumath JH-06-003-006-001/19094
(Sheregara) 		3406003000NRG24211220231676240 21/12/2023 BIKENDRA URAON 3406003WL128423 BIKENDRA URAON 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735534007 MR BIKENDRA ORAON STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-006-001/3721
(Sheregara) 		3406003000NRG24211220231676241 21/12/2023 KUNTI DEVI 3406003WL128423 KUNTI DEVI 00415 SBIN0009498 684 684 Processed 13/03/2024 1735534008 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-006-001/4276
(Sheregara) 		3406003000NRG24211220231676242 21/12/2023 JAGMANI DEVI 3406003WL128423 JAGMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735534009 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-006-001/85674
(Sheregara) 		3406003000NRG24211220231676244 21/12/2023 USHA DEVI 3406003WL128423 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735534005 MISS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
8 Balumath JH-06-003-006-001/98780
(Sheregara) 		3406003000NRG24211220231676245 21/12/2023 jirdan oraon 3406003WL128423 jirdan oraon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735534004 MR JIRDAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_211223APB_FTO_840046 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003006_211223APB_FTO_840046 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003006_211223APB_FTO_840046 State Bank of India SBIN0009498 BHAISADON 6156
4 Balumath JH3406003006_211223APB_FTO_840046 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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