Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_111123FTO_733543
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-06-003-016-001/77716
(Masiyatu) 		3406003000NRG24091120231534337 11/11/2023 RAJMANTI TANA BHAGAT 3406003WL116488 RAJMANTI TANA BHAGAT 00045 BARB0LATEHA 1368 1368 Processed 01/01/2024 8990022088 RAJMANTI TANA BHAGAT ()
SubTotal 1368 1368
2 Balumath JH-06-003-016-001/6190
(Masiyatu) 		3406003000NRG24091120231534333 11/11/2023 GULLU BHOGTA 3406003WL116488 GULLU BHOGTA 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990022089 GULLU BHOGTA ()
3 Balumath JH-06-003-016-001/9054
(Masiyatu) 		3406003000NRG24091120231531006 11/11/2023 KIRAN SAHU 3406003WL116221 KIRAN SAHU 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990022090 KIRAN SAHU ()
SubTotal 2736 2736
4 Balumath JH-06-003-016-001/6192
(Masiyatu) 		3406003000NRG24091120231534334 11/11/2023 SANTOSH KUMAR 3406003WL116488 SANTOSH KUMAR 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8990022092 MR SANTOSH KUMAR ()
5 Balumath JH-06-003-016-001/6193
(Masiyatu) 		3406003000NRG24091120231534350 11/11/2023 DEVANTI KUMARI 3406003WL116489 DEVANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8990022093 MRS DEVANTI KUMARI ()
SubTotal 2736 2736
6 Balumath JH-06-003-016-001/25751
(Masiyatu) 		3406003000NRG24091120231531002 11/11/2023 PRIYANSHU KUMAR 3406003WL116221 PRIYANSHU KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990022091 PRIYANSHU KUMAR ()
SubTotal 1368 1368
7 Balumath JH-06-003-016-001/77715
(Masiyatu) 		3406003000NRG24091120231534336 11/11/2023 SARAVJEET ORAON 3406003WL116488 SARAVJEET ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990022094 SARAVJEET ORAON ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_111123FTO_733543 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003016_111123FTO_733543 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003016_111123FTO_733543 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003016_111123FTO_733543 India Post Payments Bank IPOS0000001 LATEHAR 1368
5 Balumath JH3406003016_111123FTO_733543 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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