Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:56:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_220523APB_FTO_152092
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-06-003-006-006/49009
(Sheregara) 		3406003000NRG24180520230278525 22/05/2023 NIRANJAN YADAV 3406003WL023603 NIRANJAN YADAV 00045 BARB0LATEHA 1368 1368 Processed 27/05/2023 1906574216 Niranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-006-006/39010
(Sheregara) 		3406003000NRG24180520230278522 22/05/2023 PUNERDEV ORAON 3406003WL023603 PUNERDEV ORAON 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906574215 MR PUNERDEV ORAON STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-006-006/7205
(Sheregara) 		3406003000NRG24180520230278527 22/05/2023 SHIBU YADAV 3406003WL023603 SHIBU YADAV 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906574213 MR SHIBU YADAV STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-006-006/786791
(Sheregara) 		3406003000NRG24180520230278528 22/05/2023 LALUAA ORAON 3406003WL023603 LALUAA ORAON 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906574214 Mr. Lalooa Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 Balumath JH-06-003-006-006/450214
(Sheregara) 		3406003000NRG24180520230278523 22/05/2023 SUNITA DEVI 3406003WL023603 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1906574212 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-006-006/45440
(Sheregara) 		3406003000NRG24180520230278524 22/05/2023 SUMATI DEVI 3406003WL023603 SUMATI DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1906574211 MISS SUMATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 Balumath JH-06-003-006-006/4902
(Sheregara) 		3406003000NRG24180520230278526 22/05/2023 SHYAMPATI DEVI 3406003WL023603 SHYAMPATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906574217 Shyampati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
8 Balumath JH-06-003-006-006/8508
(Sheregara) 		3406003000NRG24180520230278529 22/05/2023 SHARMA ORAON 3406003WL023603 SHARMA ORAON 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1906574210 Mr. Sharma Oraon CENTRAL BANK OF INDIA(607115)
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 JH3406003006_220523APB_FTO_152092 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003006_220523APB_FTO_152092 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003006_220523APB_FTO_152092 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003006_220523APB_FTO_152092 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003006_220523APB_FTO_152092 India Post Payments Bank IPOS0000001 LATEHAR 1368

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