Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_310523FTO_186653
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-06-003-012-005/1032
(Jhabar) 		3406003000NRG24Z310520230376470 31/05/2023 URMILA DEVI 3406003WL032797 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 01/06/2023 S43753465 URMILA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-012-005/3064
(Jhabar) 		3406003000NRG24Z310520230376429 31/05/2023 FULDEV BHUIYAN 3406003WL032791 FULDEV BHUIYAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 FULDEV BHUIYAN ()
3 Balumath JH-06-003-012-006/10106
(Jhabar) 		3406003000NRG24Z310520230376485 31/05/2023 SAKENDRA TANA BHAGAT 3406003WL032798 SAKENDRA TANA BHAGAT 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 SAKENDRA TANA BHAGAT ()
4 Balumath JH-06-003-012-006/3013
(Jhabar) 		3406003000NRG24Z310520230376527 31/05/2023 KARMA BHUYAN 3406003WL032800 KARMA BHUYAN 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 KARMA BHUYAN ()
5 Balumath JH-06-003-012-006/5360
(Jhabar) 		3406003000NRG24Z310520230376528 31/05/2023 ASHOK KUMAR YADAV 3406003WL032800 ASHOK KUMAR YADAV 00089 CBIN0281573 162 162 Processed 01/06/2023 S43753465 ASHOK KUMAR YADAV ()
SubTotal 648 648
6 Balumath JH-06-003-012-006/8078
(Jhabar) 		3406003000NRG24Z310520230376529 31/05/2023 RUPESH YADAV 3406003WL032800 RUPESH YADAV 00168 ICIC0003885 162 162 Processed 01/06/2023 S43753465 RUPESH YADAV ()
SubTotal 162 162
7 Balumath JH-06-003-012-006/1208
(Jhabar) 		3406003000NRG24Z310520230376486 31/05/2023 KAMLESH ORAON 3406003WL032798 KAMLESH ORAON 00662 BDBL0001745 162 162 Processed 01/06/2023 S43753465 KAMLESH ORAON ()
SubTotal 162 162
8 Balumath JH-06-003-012-005/3066
(Jhabar) 		3406003000NRG24Z310520230376475 31/05/2023 KUNESHWAR BHUIYAN 3406003WL032797 KUNESHWAR BHUIYAN 00688 FINO0009002 162 162 Processed 01/06/2023 S43753465 KUNESHWAR BHUIYAN ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_310523FTO_186653 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003012_310523FTO_186653 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003012_310523FTO_186653 ICICI BANK ICIC0003885 LATEHAR 162
4 Balumath JH3406003012_310523FTO_186653 Bandhan Bank Limited BDBL0001745 MAIN ROAD 162
5 Balumath JH3406003012_310523FTO_186653 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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