Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_160723APB_FTO_349666
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-06-003-006-001/6012
(Sheregara) 		3406003000NRG24Z160720230719556 16/07/2023 AKRITI DEVI 3406003WL057117 AKRITI DEVI 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S15440567 Akriti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Balumath JH-06-003-006-001/159
(Sheregara) 		3406003000NRG24Z160720230719553 16/07/2023 BIRAJ SAW 3406003WL057117 BIRAJ SAW 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mrs. MANO DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-006-001/2268
(Sheregara) 		3406003000NRG24Z160720230719554 16/07/2023 DHANU SAW 3406003WL057117 DHANU SAW 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Dhanu Saw JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 Balumath JH-06-003-006-001/71027
(Sheregara) 		3406003000NRG24Z160720230719558 16/07/2023 NILAM KUMARI 3406003WL057117 NILAM KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 Balumath JH-06-003-006-001/71025
(Sheregara) 		3406003000NRG24Z160720230719557 16/07/2023 VIKASH RANA 3406003WL057117 VIKASH RANA 00468 UBIN0564834 162 162 Processed 22/07/2023 S15440567 VIKASH RANA UNION BANK OF INDIA(508500)
SubTotal 162 162
6 Balumath JH-06-003-006-001/30006
(Sheregara) 		3406003000NRG24Z160720230719555 16/07/2023 PRADIP SAW 3406003WL057117 PRADIP SAW 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440567 Pradeep Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_160723APB_FTO_349666 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_160723APB_FTO_349666 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003006_160723APB_FTO_349666 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003006_160723APB_FTO_349666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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