Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:03:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_220423APB_FTO_48187
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-06-003-012-002/117805
(Jhabar) 		3406003000NRG24Z220420230092090 22/04/2023 KESWAR SAW 3406003WL007019 KESWAR SAW 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104587 Mr. KESHVARI SAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-012-001/2604
(Jhabar) 		3406003000NRG24Z220420230092088 22/04/2023 DIPU SONI 3406003WL007019 DIPU SONI 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104587 DIPU SAW BANK OF BARODA(606985)
3 Balumath JH-06-003-012-002/3467
(Jhabar) 		3406003000NRG24Z220420230092091 22/04/2023 PRAKASH KUMAR SAW 3406003WL007019 PRAKASH KUMAR SAW 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104587 Mrs. KAMALI DEVI VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-012-005/2204
(Jhabar) 		3406003000NRG24Z220420230092116 22/04/2023 JAGAT YADAV 3406003WL007021 JAGAT YADAV 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104587 Jagat Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 Balumath JH-06-003-012-001/2605
(Jhabar) 		3406003000NRG24Z220420230092089 22/04/2023 CHANDRKALA DEVI 3406003WL007019 CHANDRKALA DEVI 00468 UBIN0564567 162 162 Processed 24/04/2023 S45104587 Mrs. Chandrakala Devi CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 Balumath JH-06-003-012-005/3120
(Jhabar) 		3406003000NRG24Z220420230092117 22/04/2023 SANTOSHI DEVI 3406003WL007021 SANTOSHI DEVI 00468 UBIN0564834 162 162 Processed 24/04/2023 S45104587 SANTOSI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
7 Balumath JH-06-003-012-005/4048
(Jhabar) 		3406003000NRG24Z220420230092119 22/04/2023 MOHAN YADAV 3406003WL007021 MOHAN YADAV 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-012-005/3833
(Jhabar) 		3406003000NRG24Z220420230092118 22/04/2023 DIPAK YADAV 3406003WL007021 DIPAK YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104587 Dipak Yadav BANK OF BARODA(606985)
SubTotal 324 324
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_220423APB_FTO_48187 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003012_220423APB_FTO_48187 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003012_220423APB_FTO_48187 Union Bank of India UBIN0564567 CHATRA 162
4 Balumath JH3406003012_220423APB_FTO_48187 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003012_220423APB_FTO_48187 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003012_220423APB_FTO_48187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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