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

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_060523APB_FTO_96633
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-06-003-023-001/39189
(Rajvar) 		3406003000NRG24Z060520230190123 06/05/2023 FIRANGI BHUIYAN 3406003WL015111 FIRANGI BHUIYAN 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mr. FIRANGI BHUIYAN CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-023-002/5010
(Rajvar) 		3406003000NRG24Z060520230190115 06/05/2023 SURENDRA SINGH 3406003WL015107 SURENDRA SINGH 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-023-002/5012
(Rajvar) 		3406003000NRG24Z060520230190121 06/05/2023 DULARI DEVI 3406003WL015110 DULARI DEVI 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-023-002/50501
(Rajvar) 		3406003000NRG24Z060520230190119 06/05/2023 BIJAY KUMAR SINH 3406003WL015109 BIJAY KUMAR SINH 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Bijay Kumar Sinh FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-023-003/10203
(Rajvar) 		3406003000NRG24Z060520230190127 06/05/2023 RITA DEVI 3406003WL015113 RITA DEVI 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
6 Balumath JH-06-003-023-003/131
(Rajvar) 		3406003000NRG24Z060520230190131 06/05/2023 BINOD RAM 3406003WL015115 BINOD RAM 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mrs. NIROTI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-003/1526
(Rajvar) 		3406003000NRG24Z060520230190133 06/05/2023 ASHA DEVI 3406003WL015116 ASHA DEVI 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-006/2382
(Rajvar) 		3406003000NRG24Z060520230190125 06/05/2023 VINOD BHUIYA 3406003WL015112 VINOD BHUIYA 00089 CBIN0281573 27 27 Processed 14/05/2023 S18816279 Mr. BINOD BHUIYA CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
9 Balumath JH-06-003-023-006/80031
(Rajvar) 		3406003000NRG24Z060520230190137 06/05/2023 PAPPU KUMAR 3406003WL015118 PAPPU KUMAR 00354 PUNB0534200 27 27 Processed 14/05/2023 S18816279 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
10 Balumath JH-06-003-023-006/88621
(Rajvar) 		3406003000NRG24Z060520230190135 06/05/2023 SUMILA BHUIYAN 3406003WL015117 SUMILA BHUIYAN 00415 SBIN0009498 27 27 Processed 14/05/2023 S18816279 Ms. Sumila Bhuiyan CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
11 Balumath JH-06-003-023-002/50502
(Rajvar) 		3406003000NRG24Z060520230190113 06/05/2023 VINOD KUMAR 3406003WL015106 VINOD KUMAR 00695 SBIN0RRVCGB 27 27 Processed 14/05/2023 S18816279 Mr. VINOD KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_060523APB_FTO_96633 Central Bank Of India CBIN0281573 BALUMATH 216
2 Balumath JH3406003023_060523APB_FTO_96633 Punjab National Bank PUNB0534200 CHANDWA 27
3 Balumath JH3406003023_060523APB_FTO_96633 State Bank of India SBIN0009498 BHAISADON 27
4 Balumath JH3406003023_060523APB_FTO_96633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 27

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