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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:49:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_190923APB_FTO_565291
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-06-003-012-006/27561
(Jhabar) 		3406003000NRG24Z190920231232741 19/09/2023 BABITA DEVI 3406003WL092672 BABITA DEVI 00032 UTIB0003251 162 162 Processed 23/09/2023 S94891576 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-012-005/1504
(Jhabar) 		3406003000NRG24Z180920231230682 19/09/2023 MANJU DEVI 3406003WL092501 MANJU DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 MS MANJU DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-012-005/25086
(Jhabar) 		3406003000NRG24Z180920231230683 19/09/2023 BALDIP YADAV 3406003WL092501 BALDIP YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Baldip Yadav FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-012-005/51596
(Jhabar) 		3406003000NRG24Z180920231230684 19/09/2023 GOVIND YADAV 3406003WL092501 GOVIND YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Ramnandan Yadav FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-012-005/71955
(Jhabar) 		3406003000NRG24Z180920231230687 19/09/2023 FUDULWA DEVI 3406003WL092501 FUDULWA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 MRS FUDULWA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Balumath JH-06-003-012-005/642
(Jhabar) 		3406003000NRG24Z180920231230685 19/09/2023 BALESHWAR YADAV 3406003WL092501 BALESHWAR YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-012-005/644
(Jhabar) 		3406003000NRG24Z180920231230686 19/09/2023 SANGITA DEVI 3406003WL092501 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Balumath JH-06-003-012-005/96552
(Jhabar) 		3406003000NRG24Z180920231230688 19/09/2023 SATISH KUMAR 3406003WL092501 SATISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mr. Satish Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_190923APB_FTO_565291 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003012_190923APB_FTO_565291 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003012_190923APB_FTO_565291 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003012_190923APB_FTO_565291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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