Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090623APB_FTO_219127
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-06-003-014-001/1540
(Murpa) 		3406003000NRG24090620230452361 09/06/2023 SILA DEVI 3406003WL038970 SILA DEVI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543271193 MR SILA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-014-001/2529
(Murpa) 		3406003000NRG24090620230452363 09/06/2023 MOHAMMAD RAHAMAT 3406003WL038970 MOHAMMAD RAHAMAT 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543271194 MohammadRahamat .. FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-014-001/9766
(Murpa) 		3406003000NRG24090620230452367 09/06/2023 SURENDRA PRAJAPATI 3406003WL038970 SURENDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 14/06/2023 2543271192 SURENDRA PRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
4 Balumath JH-06-003-014-004/87561
(Murpa) 		3406003000NRG24090620230452370 09/06/2023 MD OMAIR ANSARI 3406003WL038970 MD OMAIR ANSARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543271191 Md Omair Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Balumath JH-06-003-014-001/1899
(Murpa) 		3406003000NRG24090620230452362 09/06/2023 ETVARIYA DEVI 3406003WL038970 ETVARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543271195 Mrs. ETWARIYA DEVI VANANCHAL GRAMIN BANK(607210)
6 Balumath JH-06-003-014-001/8380
(Murpa) 		3406003000NRG24090620230452365 09/06/2023 KARMJIT YADAV 3406003WL038970 KARMJIT YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543271196 Mr. KARMJIT YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_090623APB_FTO_219127 State Bank of India SBIN0009498 BHAISADON 4104
2 Balumath JH3406003014_090623APB_FTO_219127 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 Balumath JH3406003014_090623APB_FTO_219127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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