Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:22:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_040923FTO_510112
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-06-003-001-001/26763
(Balu) 		3406003000NRG24040720230619455 04/09/2023 GOPAL BHUIYAN 3406003WL0050921 GOPAL BHUIYAN 00089 CBIN0281573 1368 1368 Rejected 22/09/2023 5810604802 No Such Account
2 Balumath JH-06-003-001-001/8363
(Balu) 		3406003000NRG24040720230619451 04/09/2023 MOFIDA KHATOON 3406003WL0050921 MOFIDA KHATOON 00089 CBIN0281573 1368 1368 Rejected 22/09/2023 5810604803 No Such Account
3 Balumath JH-06-003-001-001/8363
(Balu) 		3406003000NRG24240720230788075 04/09/2023 MOFIDA KHATOON 3406003WL0062168 MOFIDA KHATOON 00089 CBIN0281573 1368 1368 Rejected 22/09/2023 5810604804 No Such Account
SubTotal 4104 4104
4 Balumath JH-06-003-001-002/28561
(Balu) 		3406003000NRG24200820231013725 04/09/2023 JITU ORAON 3406003WL0077625 JITU ORAON 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810604805 JITU ORAON ()
SubTotal 1368 1368
5 Balumath JH-06-003-001-003/1169
(Balu) 		3406003000NRG24240720230788077 04/09/2023 SONI KUMARI 3406003WL0062168 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810604809 SONI KUMARI ()
SubTotal 1368 1368
6 Balumath JH-06-003-001-001/6490
(Balu) 		3406003000NRG24280720230820462 04/09/2023 MUNKI DEVI 3406003WL0064465 MUNKI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810604806 MUNKI DEVI ()
7 Balumath JH-06-003-001-001/6490
(Balu) 		3406003000NRG24090820230916890 04/09/2023 MUNKI DEVI 3406003WL0071075 MUNKI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5810604808 No Such Account
8 Balumath JH-06-003-001-001/6490
(Balu) 		3406003000NRG24090820230916891 04/09/2023 MUNKI DEVI 3406003WL0071075 MUNKI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 22/09/2023 5810604807 No Such Account
SubTotal 4332 4332
9 Balumath JH-06-003-001-001/26763
(Balu) 		3406003000NRG24020820230860062 04/09/2023 GOPAL BHUIYAN 3406003WL0067088 GOPAL BHUIYAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810604801 GOPAL BHUIYAN ()
10 Balumath JH-06-003-001-001/26763
(Balu) 		3406003000NRG24280720230820459 04/09/2023 GOPAL BHUIYAN 3406003WL0064465 GOPAL BHUIYAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810604800 GOPAL BHUIYAN ()
SubTotal 2736 2736
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_040923FTO_510112 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003001_040923FTO_510112 Indian Bank IDIB000L534 Latehar 1368
3 Balumath JH3406003001_040923FTO_510112 Union Bank of India UBIN0564834 CHANDWA 1368
4 Balumath JH3406003001_040923FTO_510112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4332
5 Balumath JH3406003001_040923FTO_510112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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