Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_270823APB_FTO_486031
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-06-003-010-001/7607
(Ganeshpur) 		3406003000NRG24270820231067485 27/08/2023 NEHA KUMARI 3406003WL081416 NEHA KUMARI 00048 BKID0004828 1368 1368 Processed 23/09/2023 5837382103 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/1057
(Ganeshpur) 		3406003000NRG24270820231067480 27/08/2023 DEVAN THAKUR 3406003WL081416 DEVAN THAKUR 00048 BKID0004907 1368 1368 Processed 23/09/2023 5837382104 DEVAN THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-010-001/6804
(Ganeshpur) 		3406003000NRG24270820231067468 27/08/2023 CHINTA DEVI 3406003WL081415 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837382102 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/9944
(Ganeshpur) 		3406003000NRG24270820231067473 27/08/2023 SIMA KUMARI 3406003WL081415 SIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5837382105 Miss. Sima Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 Balumath JH-06-003-010-001/7602
(Ganeshpur) 		3406003000NRG24270820231067483 27/08/2023 SARSWATI KUMARI 3406003WL081416 SARSWATI KUMARI 00415 SBIN0009498 1368 1368 Processed 23/09/2023 5837382101 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-010-001/7603
(Ganeshpur) 		3406003000NRG24270820231067484 27/08/2023 PUJA KUMARI 3406003WL081416 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837382106 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_270823APB_FTO_486031 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003010_270823APB_FTO_486031 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 Balumath JH3406003010_270823APB_FTO_486031 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003010_270823APB_FTO_486031 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003010_270823APB_FTO_486031 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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