Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:02:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_210623FTO_264217
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-06-003-007-003/97532
(Bhageya) 		3406003000NRG24210620230554475 21/06/2023 Ranjit Kumar Mahto 3406003WL046763 Ranjit Kumar Mahto 00048 BKID0004996 1368 1368 Processed 27/06/2023 2805817561 Ranjit Kumar Mahto ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-003/16220
(Bhageya) 		3406003000NRG24210620230554442 21/06/2023 Neha Kumari 3406003WL046761 Neha Kumari 00078 CNRB0005706 1368 1368 Processed 27/06/2023 2805817562 Neha Kumari ()
SubTotal 1368 1368
3 Balumath JH-06-003-007-003/88280
(Bhageya) 		3406003000NRG24210620230554483 21/06/2023 Rohit Kumar 3406003WL046764 Rohit Kumar 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805817566 MRS MANITA DEVI ()
4 Balumath JH-06-003-007-005/5048
(Bhageya) 		3406003000NRG24210620230554499 21/06/2023 DEWANTI DEVI 3406003WL046766 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2805817565 MRS DEWANTI DEVI ()
SubTotal 2736 2736
5 Balumath JH-06-003-007-003/5474
(Bhageya) 		3406003000NRG24210620230554482 21/06/2023 Raj Kumar Mahto 3406003WL046764 Raj Kumar Mahto 00468 UBIN0566951 1368 1368 Processed 27/06/2023 2805817568 Raj Kumar Mahto ()
SubTotal 1368 1368
6 Balumath JH-06-003-007-003/8102
(Bhageya) 		3406003000NRG24210620230554460 21/06/2023 NIDHI KUMARI 3406003WL046762 NIDHI KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805817564 NIDHI KUMARI ()
7 Balumath JH-06-003-007-003/8103
(Bhageya) 		3406003000NRG24210620230554461 21/06/2023 MRIDULA KUMARI 3406003WL046762 MRIDULA KUMARI 00688 FINO0009002 1368 1368 Rejected 28/06/2023 2805817563 A/c Blocked or Frozen
SubTotal 2736 2736
8 Balumath JH-06-003-007-005/2154
(Bhageya) 		3406003000NRG24210620230554488 21/06/2023 BIMLA DEVI 3406003WL046765 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805817567 BIMLA DEVI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_210623FTO_264217 BANK OF INDIA BKID0004996 KURU 1368
2 Balumath JH3406003007_210623FTO_264217 Canara Bank CNRB0005706 Burmu 1368
3 Balumath JH3406003007_210623FTO_264217 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003007_210623FTO_264217 Union Bank of India UBIN0566951 KURU 1368
5 Balumath JH3406003007_210623FTO_264217 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003007_210623FTO_264217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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