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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_220923APB_FTO_575244
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-06-003-003-005/2365
(Basiya) 		3406003000NRG24Z220920231250602 22/09/2023 PNWA DEVI 3406003WL094021 PNWA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 Mrs. Pnwa Devi CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-003-005/4099
(Basiya) 		3406003000NRG24Z220920231250603 22/09/2023 Hemanti Devi 3406003WL094021 Hemanti Devi 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 MRS HEMAMATI DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-003-005/7266
(Basiya) 		3406003000NRG24Z220920231250604 22/09/2023 SUGANTI DEVI 3406003WL094021 SUGANTI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 SUGANTI DEVI GENERAL POST OFFICE(607245)
4 Balumath JH-06-003-003-005/78512
(Basiya) 		3406003000NRG24Z220920231250591 22/09/2023 MUNNA RAM 3406003WL094020 MUNNA RAM 00089 CBIN0281573 162 162 Processed 23/09/2023 S97156350 MR MUNNA RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
5 Balumath JH-06-003-003-005/1009
(Basiya) 		3406003000NRG24Z220920231250600 22/09/2023 JUGAN YADAV 3406003WL094021 JUGAN YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 Mr. JUGAN YADAV VANANCHAL GRAMIN BANK(607210)
6 Balumath JH-06-003-003-005/1297
(Basiya) 		3406003000NRG24Z220920231250601 22/09/2023 GUDIA DEVI 3406003WL094021 GUDIA DEVI 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MR CHANDAN RAM STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-003-005/57074
(Basiya) 		3406003000NRG24Z220920231250588 22/09/2023 DIPU YADAV 3406003WL094020 DIPU YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 DIPU YADAV UNION BANK OF INDIA(508500)
8 Balumath JH-06-003-003-005/61075
(Basiya) 		3406003000NRG24Z220920231250589 22/09/2023 SURAJ YADAV 3406003WL094020 SURAJ YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MASTER SURAJ YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-003-005/8471
(Basiya) 		3406003000NRG24Z220920231250592 22/09/2023 suresh ganjhu 3406003WL094020 suresh ganjhu 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MR SURESH GANJHU STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-003-005/9955
(Basiya) 		3406003000NRG24Z220920231250605 22/09/2023 RANKU KUMAR YADAV 3406003WL094021 RANKU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S97156350 MR RINKU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 972 972
11 Balumath JH-06-003-003-005/78452
(Basiya) 		3406003000NRG24Z220920231250590 22/09/2023 BIKASH KUMAR YADAV 3406003WL094020 BIKASH KUMAR YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S97156350 BIKASH KUMAR YADAV UNION BANK OF INDIA(508500)
12 Balumath JH-06-003-003-005/9958
(Basiya) 		3406003000NRG24Z220920231250593 22/09/2023 UGESHWAR YADAV 3406003WL094020 UGESHWAR YADAV 00468 UBIN0564834 162 162 Processed 23/09/2023 S97156350 Ugeshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_220923APB_FTO_575244 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003003_220923APB_FTO_575244 State Bank of India SBIN0009498 BHAISADON 972
3 Balumath JH3406003003_220923APB_FTO_575244 Union Bank of India UBIN0564834 CHANDWA 324

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