Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_301223APB_FTO_862967
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-06-003-020-006/6691
(Chetag) 		3406003020NRG24301220231714678 30/12/2023 VIKASH SINGH 3406003020WL131448 VIKASH SINGH 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1556957677 VIKASH KUMAR SINGH BANK OF BARODA(606985)
2 Balumath JH-06-003-020-009/254941
(Chetag) 		3406003020NRG24301220231714653 30/12/2023 BABLU BAITHA 3406003020WL131447 BABLU BAITHA 00045 BARB0LATEHA 1368 1368 Processed 09/03/2024 1556957676 BABLU BAITHA BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-020-006/5656
(Chetag) 		3406003020NRG24301220231714676 30/12/2023 SURYDEV PRASAD YADAV 3406003020WL131448 SURYDEV PRASAD YADAV 00048 BKID0004939 1368 1368 Processed 09/03/2024 1556957675 SURYADEO PRASAD YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-020-006/5516
(Chetag) 		3406003020NRG24301220231714675 30/12/2023 SAVITRI DEVI 3406003020WL131448 SAVITRI DEVI 00078 CNRB0004622 1368 1368 Processed 09/03/2024 1556957674 SAVITRI DEVI CANARA BANK(508532)
SubTotal 1368 1368
5 Balumath JH-06-003-020-009/2611
(Chetag) 		3406003020NRG24301220231714655 30/12/2023 VIJAY LOHRA 3406003020WL131447 VIJAY LOHRA 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1556957669 Mr. VIJAY LOHRA CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-020-009/2758
(Chetag) 		3406003020NRG24301220231714656 30/12/2023 SOMANI DEVI 3406003020WL131447 SOMANI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1556957670 Mrs. SOMNI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-020-009/4501
(Chetag) 		3406003020NRG24301220231714657 30/12/2023 BHUKAL TURI 3406003020WL131447 BHUKAL TURI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1556957673 BHUKAL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
8 Balumath JH-06-003-020-006/1000
(Chetag) 		3406003020NRG24301220231714672 30/12/2023 SUBHASH PRASAD YADAV 3406003020WL131448 SUBHASH PRASAD YADAV 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1556957668 MR SUBHASH PRASAD YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-020-006/50012
(Chetag) 		3406003020NRG24301220231714674 30/12/2023 SOHAN SINGH 3406003020WL131448 SOHAN SINGH 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1556957671 MR SOHAN SINGH STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-020-009/26020
(Chetag) 		3406003020NRG24301220231714654 30/12/2023 KANCHAN DEVI 3406003020WL131447 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1556957672 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
11 Balumath JH-06-003-020-009/78255
(Chetag) 		3406003020NRG24301220231714661 30/12/2023 SOHARI TURI 3406003020WL131447 SOHARI TURI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556957667 SOHARI TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 Balumath JH-06-003-020-009/63012
(Chetag) 		3406003020NRG24301220231714659 30/12/2023 ramesh baitha 3406003020WL131447 ramesh baitha 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556957678 Mr. RAMESH BAITHA VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-020-009/63013
(Chetag) 		3406003020NRG24301220231714660 30/12/2023 arjun baitha 3406003020WL131447 arjun baitha 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556957679 Mr. ARJUN BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_301223APB_FTO_862967 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003020_301223APB_FTO_862967 BANK OF INDIA BKID0004939 PANDRA 1368
3 Balumath JH3406003020_301223APB_FTO_862967 Canara Bank CNRB0004622 Banhara Ranchi 1368
4 Balumath JH3406003020_301223APB_FTO_862967 Central Bank Of India CBIN0281573 BALUMATH 4104
5 Balumath JH3406003020_301223APB_FTO_862967 State Bank of India SBIN0009498 BHAISADON 4104
6 Balumath JH3406003020_301223APB_FTO_862967 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003020_301223APB_FTO_862967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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