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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_210623APB_FTO_262018
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 Bariyatu JH-06-003-002-005/1003
(Amarwadih) 		3406003000NRG24210620230550471 21/06/2023 LALESHWAR ORAON 3406003WL046493 LALESHWAR ORAON 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806963450 Laleshwar Oraon BANK OF BARODA(606985)
2 Bariyatu JH-06-003-002-005/1005
(Amarwadih) 		3406003000NRG24210620230550472 21/06/2023 TETARI DEVI 3406003WL046493 TETARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806963448 TETARI DEVI BANK OF BARODA(606985)
3 Bariyatu JH-06-003-002-005/1009
(Amarwadih) 		3406003000NRG24210620230550474 21/06/2023 MUNIYA DEVI 3406003WL046493 MUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806963449 Muniya Devi BANK OF BARODA(606985)
SubTotal 4104 4104
4 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24210620230550469 21/06/2023 MUKESH KUMAR GANJHU 3406003WL046493 MUKESH KUMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806963447 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 Bariyatu JH-06-003-002-005/1006
(Amarwadih) 		3406003000NRG24210620230550473 21/06/2023 KARTIK URANV 3406003WL046493 KARTIK URANV 00165 IBKL0001350 1368 1368 Processed 27/06/2023 2806963446 Mr. KARTIK UROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 Bariyatu JH-06-003-002-005/1203
(Amarwadih) 		3406003000NRG24210620230550475 21/06/2023 NAGENDRA URAON 3406003WL046493 NAGENDRA URAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806963452 Nagendra Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
7 Bariyatu JH-06-003-002-005/2578
(Amarwadih) 		3406003000NRG24210620230550476 21/06/2023 MANRAJ URANV 3406003WL046493 MANRAJ URANV 00468 UBIN0574813 1530 1530 Processed 27/06/2023 2806963451 MS MANRAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 1530 1530
Total 9738 9738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_210623APB_FTO_262018 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003002_210623APB_FTO_262018 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003002_210623APB_FTO_262018 IDBI Bank IBKL0001350 Latehar 1368
4 Balumath JH3406003002_210623APB_FTO_262018 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003002_210623APB_FTO_262018 Union Bank of India UBIN0574813 TANDWA 1530

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