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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_180523APB_FTO_139592
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-06-003-007-002/18420
(Bhageya) 		3406003000NRG24180520230278869 18/05/2023 NIRANJAN RANA 3406003WL023615 NIRANJAN RANA 00045 BARB0LATEHA 1368 1368 Processed 24/05/2023 1820996560 Niranjan Rana BANK OF BARODA(606985)
2 Balumath JH-06-003-007-002/3303
(Bhageya) 		3406003000NRG24180520230278871 18/05/2023 DAMODAR YADAV 3406003WL023615 DAMODAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 24/05/2023 1820996558 Damodar Yadav BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/3360
(Bhageya) 		3406003000NRG24180520230278872 18/05/2023 GANGESHWAR RANA 3406003WL023615 GANGESHWAR RANA 00045 BARB0LATEHA 1368 1368 Processed 24/05/2023 1820996559 Gangeshwar Rana BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-007-002/7499
(Bhageya) 		3406003000NRG24180520230278877 18/05/2023 TERA YADAV 3406003WL023615 TERA YADAV 00089 CBIN0281573 1368 1368 Processed 24/05/2023 1820996551 Mr. THEDHA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 Balumath JH-06-003-007-002/147
(Bhageya) 		3406003000NRG24180520230278868 18/05/2023 TULSHI DEVUI 3406003WL023615 TULSHI DEVUI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996562 MISS TULESARI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-002/18428
(Bhageya) 		3406003000NRG24180520230278870 18/05/2023 MANJU DEVI 3406003WL023615 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996550 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-007-002/5038
(Bhageya) 		3406003000NRG24180520230278873 18/05/2023 RINKI DEVI 3406003WL023615 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996553 MISS RINKI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-002/5043
(Bhageya) 		3406003000NRG24180520230278874 18/05/2023 NANHU YADAV 3406003WL023615 NANHU YADAV 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996561 MR NANHU YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-002/5247
(Bhageya) 		3406003000NRG24180520230278875 18/05/2023 AJAY SAW 3406003WL023615 AJAY SAW 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996552 Ajay Saw BANK OF BARODA(606985)
10 Balumath JH-06-003-007-002/6946
(Bhageya) 		3406003000NRG24180520230278876 18/05/2023 CHINTA DEVI 3406003WL023615 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996549 MR DHANESHWAR RANA STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-002/8242
(Bhageya) 		3406003000NRG24180520230278878 18/05/2023 NILAM DEVI 3406003WL023615 NILAM DEVI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996555 MRS NILAM DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-002/8313
(Bhageya) 		3406003000NRG24180520230278879 18/05/2023 DHIRENDR YADAV 3406003WL023615 DHIRENDR YADAV 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996554 MR DHIRENDRA YADAV STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-002/8688
(Bhageya) 		3406003000NRG24180520230278880 18/05/2023 BAJINATH RANA 3406003WL023615 BAJINATH RANA 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996557 MR BAIJNATH RANA STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-002/8689
(Bhageya) 		3406003000NRG24180520230278881 18/05/2023 MADAN RANA 3406003WL023615 MADAN RANA 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820996556 MR MADAN RANA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_180523APB_FTO_139592 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003007_180523APB_FTO_139592 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003007_180523APB_FTO_139592 State Bank of India SBIN0009498 BHAISADON 13680

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