Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:59:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_310324APB_FTO_1031892
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-06-003-012-001/11111
(Jhabar) 		3406003000NRG24310320242132116 31/03/2024 RAGHU PRASAD 3406003WL166682 RAGHU PRASAD 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3105311855 RAGHU SAW BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/5605
(Jhabar) 		3406003000NRG24310320242132118 31/03/2024 AWDHESH YADAV 3406003WL166682 AWDHESH YADAV 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3105311858 MR AWDHESH YADAV STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-012-001/6388
(Jhabar) 		3406003000NRG24310320242132120 31/03/2024 MADAN SAHU 3406003WL166682 MADAN SAHU 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3105311856 Mr. MADAN SAHU CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-012-001/829203
(Jhabar) 		3406003000NRG24310320242132121 31/03/2024 NAGINA DEVI 3406003WL166682 NAGINA DEVI 00089 CBIN0281573 1368 1368 Processed 19/04/2024 3105311857 Mrs. NAGINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
5 Balumath JH-06-003-012-001/2120
(Jhabar) 		3406003000NRG24310320242132117 31/03/2024 PRATIK KUMAR 3406003WL166682 PRATIK KUMAR 00468 UBIN0564834 1368 1368 Processed 19/04/2024 3105311859 PRATIK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
6 Balumath JH-06-003-012-001/6009
(Jhabar) 		3406003000NRG24310320242132119 31/03/2024 RANJIT ORAON 3406003WL166682 RANJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3105311860 MR RANJIT ORAON UNG ARJUN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_310324APB_FTO_1031892 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003012_310324APB_FTO_1031892 Union Bank of India UBIN0564834 CHANDWA 1368
3 Balumath JH3406003012_310324APB_FTO_1031892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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