Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_300324APB_FTO_1030128
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-06-003-018-001/7028
(Marang Loiya) 		3406003000NRG24Z290320242113451 30/03/2024 Sharda Devi 3406003WL165313 Sharda Devi 00089 CBIN0281573 162 162 Processed 02/04/2024 S98403645 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-018-001/3059
(Marang Loiya) 		3406003000NRG24Z290320242113449 30/03/2024 DEVAKI KUMARI 3406003WL165313 DEVAKI KUMARI 00415 SBIN0009498 162 162 Processed 02/04/2024 S98403645 Miss. DEOKI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 Balumath JH-06-003-018-001/1836
(Marang Loiya) 		3406003000NRG24Z290320242113448 30/03/2024 RUBI DEVI 3406003WL165313 RUBI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98403645 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 Balumath JH-06-003-018-001/4658
(Marang Loiya) 		3406003000NRG24Z290320242113450 30/03/2024 MANGRU ORAON 3406003WL165313 MANGRU ORAON 00695 SBIN0RRVCGB 135 135 Processed 02/04/2024 S98403645 Shri MANGRU ORAON VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-018-001/7606
(Marang Loiya) 		3406003000NRG24Z290320242113452 30/03/2024 BINA KUMARI 3406003WL165313 BINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403645 Miss. BINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_300324APB_FTO_1030128 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003018_300324APB_FTO_1030128 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003018_300324APB_FTO_1030128 India Post Payments Bank IPOS0000001 LATEHAR 162
4 Balumath JH3406003018_300324APB_FTO_1030128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 297

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