Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_190923APB_FTO_565271
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-06-003-017-001/4968
(Dhadhu) 		3406003000NRG24190920231232674 19/09/2023 JANNATI PARWEEN 3406003WL092671 JANNATI PARWEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7352118490 Miss. JANNATI PRWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-017-001/12060
(Dhadhu) 		3406003000NRG24190920231232673 19/09/2023 MD EKRAM MIYAN 3406003WL092671 MD EKRAM MIYAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118491 MR MD EKRAM MINYA STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-017-001/2303
(Dhadhu) 		3406003000NRG24190920231232655 19/09/2023 RINKI DEVI 3406003WL092670 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118494 Rinku Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-017-001/2307
(Dhadhu) 		3406003000NRG24190920231232656 19/09/2023 RANTHI DEVI 3406003WL092670 RANTHI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118489 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-017-001/712
(Dhadhu) 		3406003000NRG24190920231232676 19/09/2023 MD FIRDOUS 3406003WL092671 MD FIRDOUS 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118496 MD FIRDOUS CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-017-001/71535
(Dhadhu) 		3406003000NRG24190920231232657 19/09/2023 GANESH KUMAR 3406003WL092670 GANESH KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118488 Ganesh Kumar FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-017-001/9059
(Dhadhu) 		3406003000NRG24190920231232660 19/09/2023 SANGEETA DEVI 3406003WL092670 SANGEETA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118495 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-003/7896
(Dhadhu) 		3406003000NRG24190920231232677 19/09/2023 CHONHANTI DEVI 3406003WL092671 CHONHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118493 MRS COANHANTI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-017-004/4752
(Dhadhu) 		3406003000NRG24190920231232661 19/09/2023 SANDEEP YADAV 3406003WL092670 SANDEEP YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352118492 MR SANDEEP YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
10 Balumath JH-06-003-017-001/5834
(Dhadhu) 		3406003000NRG24190920231232675 19/09/2023 MD SAKIB 3406003WL092671 MD SAKIB 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7352118497 MD SAKIB UNION BANK OF INDIA(508500)
11 Balumath JH-06-003-017-001/8757
(Dhadhu) 		3406003000NRG24190920231232659 19/09/2023 Amit Kumar 3406003WL092670 Amit Kumar 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7352118498 Amit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
12 Balumath JH-06-003-017-001/8746
(Dhadhu) 		3406003000NRG24190920231232658 19/09/2023 BASANT YADAV 3406003WL092670 BASANT YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7352118487 Basant Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_190923APB_FTO_565271 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003017_190923APB_FTO_565271 State Bank of India SBIN0009498 BHAISADON 10944
3 Balumath JH3406003017_190923APB_FTO_565271 Union Bank of India UBIN0564834 CHANDWA 2736
4 Balumath JH3406003017_190923APB_FTO_565271 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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