Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_070823APB_FTO_412744
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-06-003-018-001/10254
(Marang Loiya) 		3406003000NRG24070820230895737 07/08/2023 ISWAR KUMAR 3406003WL069534 ISWAR KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5800952101 Ishwar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-018-001/1315
(Marang Loiya) 		3406003000NRG24070820230895738 07/08/2023 SURESH URAON 3406003WL069534 SURESH URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5800952100 MR SURESH ORAON STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-018-001/6059
(Marang Loiya) 		3406003000NRG24070820230895740 07/08/2023 KIRAN RANA 3406003WL069534 KIRAN RANA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5800952099 Ms. KIRAN RANA INDIAN BANK(607105)
SubTotal 2736 2736
4 Balumath JH-06-003-018-001/65703
(Marang Loiya) 		3406003000NRG24070820230895741 07/08/2023 KAJAL KUMARI 3406003WL069534 KAJAL KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952098 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-018-001/86615
(Marang Loiya) 		3406003000NRG24070820230895742 07/08/2023 MANOJ MAHTO 3406003WL069534 MANOJ MAHTO 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952096 MANOJ MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-018-001/86616
(Marang Loiya) 		3406003000NRG24070820230895743 07/08/2023 KOSHILA DEVI 3406003WL069534 KOSHILA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800952097 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
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 JH3406003018_070823APB_FTO_412744 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003018_070823APB_FTO_412744 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003018_070823APB_FTO_412744 India Post Payments Bank IPOS0000001 LATEHAR 4104

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