Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:17:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_051123FTO_716457
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-06-003-018-004/8759
(Marang Loiya) 		3406003000NRG24Z051120231510886 05/11/2023 SUNIL KUMAR 3406003WL114538 SUNIL KUMAR 00089 CBIN0281573 162 162 Processed 06/11/2023 S38285424 SUNIL KUMAR ()
2 Balumath JH-06-003-018-007/8750
(Marang Loiya) 		3406003000NRG24Z051120231510791 05/11/2023 LILAWATI MASOMAT 3406003WL114525 LILAWATI MASOMAT 00089 CBIN0281573 162 162 Processed 06/11/2023 S38285424 LILAWATI MASOMAT ()
SubTotal 324 324
3 Balumath JH-06-003-018-002/4633
(Marang Loiya) 		3406003000NRG24Z051120231510913 05/11/2023 SUMAN KUMARI 3406003WL114541 SUMAN KUMARI 00415 SBIN0009498 162 162 Processed 06/11/2023 S38285424 SUMAN KUMARI ()
SubTotal 162 162
4 Balumath JH-06-003-018-001/5001
(Marang Loiya) 		3406003000NRG24Z051120231510847 05/11/2023 PRAMESHWAR ORAON 3406003WL114533 PRAMESHWAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 06/11/2023 S38285424 PRAMESHWAR ORAON ()
SubTotal 162 162
5 Balumath JH-06-003-018-002/3130
(Marang Loiya) 		3406003000NRG24Z051120231510903 05/11/2023 VIJAY BHAGAT 3406003WL114540 VIJAY BHAGAT 00688 FINO0009002 162 162 Processed 06/11/2023 S38285424 VIJAY BHAGAT ()
SubTotal 162 162
6 Balumath JH-06-003-018-001/7591
(Marang Loiya) 		3406003000NRG24Z051120231510882 05/11/2023 SATYAWANTI DEVI 3406003WL114537 SATYAWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S38285424 SATYAWANTI DEVI ()
7 Balumath JH-06-003-018-003/29924
(Marang Loiya) 		3406003000NRG24Z051120231510811 05/11/2023 DASHRATH THAKUR 3406003WL114527 DASHRATH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 06/11/2023 S38285424 DASHRATH THAKUR ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_051123FTO_716457 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003018_051123FTO_716457 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003018_051123FTO_716457 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003018_051123FTO_716457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Balumath JH3406003018_051123FTO_716457 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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