Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:22:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_150423APB_FTO_23843
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-06-003-017-001/8243
(Dhadhu) 		3406003000NRG24150420230048325 15/04/2023 KUMAR SANU YADAV 3406003WL003572 KUMAR SANU YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479085105 Mr. Kumar Sanu Yadav CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-017-002/5591
(Dhadhu) 		3406003000NRG24150420230048314 15/04/2023 PRAMOD ORAON 3406003WL003571 PRAMOD ORAON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479085102 Mr. PRAMOD ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
3 Balumath JH-06-003-017-002/102002
(Dhadhu) 		3406003000NRG24150420230048309 15/04/2023 SURENDRA ORAON 3406003WL003571 SURENDRA ORAON 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1479085108 SURENDRA ORAON PUNJAB NATIONAL BANK(508568)
4 Balumath JH-06-003-017-002/3190
(Dhadhu) 		3406003000NRG24150420230048312 15/04/2023 SOMRA ORAON 3406003WL003571 SOMRA ORAON 00354 PUNB0534200 1368 1368 Processed 12/05/2023 1479085107 SOMRA ORAON S/O GANDUWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 Balumath JH-06-003-017-001/3948
(Dhadhu) 		3406003000NRG24150420230048323 15/04/2023 BALJEET YADAV 3406003WL003572 BALJEET YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085104 MR BALJEET YADAV STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-017-002/24098
(Dhadhu) 		3406003000NRG24150420230048310 15/04/2023 SADHNA ORAON 3406003WL003571 SADHNA ORAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085109 Sadhna Oraon BANK OF BARODA(606985)
7 Balumath JH-06-003-017-002/3187
(Dhadhu) 		3406003000NRG24150420230048311 15/04/2023 SUNNI DEVI 3406003WL003571 SUNNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085103 MRS SUNNI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-002/8634
(Dhadhu) 		3406003000NRG24150420230048315 15/04/2023 PRADIP URAON 3406003WL003571 PRADIP URAON 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479085106 Pradip Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_150423APB_FTO_23843 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003017_150423APB_FTO_23843 Punjab National Bank PUNB0534200 CHANDWA 2736
3 Balumath JH3406003017_150423APB_FTO_23843 State Bank of India SBIN0009498 BHAISADON 5472

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