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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_061023APB_FTO_620440
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-06-003-001-001/10105
(Balu) 		3406003000NRG24Z061020231327731 06/10/2023 DEVMANI DEVI 3406003WL100145 DEVMANI DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 MRS DEVMANI DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-001-001/4059
(Balu) 		3406003000NRG24Z061020231327735 06/10/2023 DEWANTI DEVI 3406003WL100145 DEWANTI DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 DEVANTI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/4063
(Balu) 		3406003000NRG24Z061020231327722 06/10/2023 MUNNI DEVI 3406003WL100144 MUNNI DEVI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 MUNNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-001-001/41166
(Balu) 		3406003000NRG24Z061020231327724 06/10/2023 SANGITA KUMARI 3406003WL100144 SANGITA KUMARI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 SANGITA KUMARI BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/4164
(Balu) 		3406003000NRG24Z061020231327725 06/10/2023 MITHLESH PRAJAPATI 3406003WL100144 MITHLESH PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 06/10/2023 S64013304 MITHALESH PRAJAPATI BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-001-001/11571
(Balu) 		3406003000NRG24Z061020231327732 06/10/2023 SURAJ ORAON 3406003WL100145 SURAJ ORAON 00048 BKID0004945 162 162 Processed 06/10/2023 S64013304 SURAJ ORAON BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-001-001/12009
(Balu) 		3406003000NRG24Z061020231327733 06/10/2023 DIWAKAR ORAON 3406003WL100145 DIWAKAR ORAON 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 MR DIWAKAR URAON STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/3200
(Balu) 		3406003000NRG24Z061020231327721 06/10/2023 SHANICHARIYA DEVI 3406003WL100144 SHANICHARIYA DEVI 00089 CBIN0281573 162 162 Processed 06/10/2023 S64013304 Mrs. SANCHARIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
9 Balumath JH-06-003-001-001/4068
(Balu) 		3406003000NRG24Z061020231327723 06/10/2023 AMRITA DEVI 3406003WL100144 AMRITA DEVI 00415 SBIN0009498 162 162 Processed 06/10/2023 S64013304 Miss. AMRITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_061023APB_FTO_620440 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003001_061023APB_FTO_620440 BANK OF INDIA BKID0004945 RATU 162
3 Balumath JH3406003001_061023APB_FTO_620440 Central Bank Of India CBIN0281573 BALUMATH 324
4 Balumath JH3406003001_061023APB_FTO_620440 State Bank of India SBIN0009498 BHAISADON 162

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