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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_270523APB_FTO_173374
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-06-003-007-003/79453
(Bhageya) 		3406003000NRG24260520230337151 27/05/2023 MONIKA DEVI 3406003WL029020 MONIKA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977900306 Monika Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-007-003/79457
(Bhageya) 		3406003000NRG24260520230337167 27/05/2023 PHUL DEVI 3406003WL029021 PHUL DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977900307 MRS PHUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Balumath JH-06-003-007-003/475
(Bhageya) 		3406003000NRG24260520230337164 27/05/2023 FALINDRA GANJHU 3406003WL029021 FALINDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977900305 MR FALINDRA GANJHU STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-007-005/79455
(Bhageya) 		3406003000NRG24260520230337170 27/05/2023 BALESHAWAR BHAGAT 3406003WL029021 BALESHAWAR BHAGAT 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977900304 MR BALESHWAR BHAGAT STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-007-005/79456
(Bhageya) 		3406003000NRG24260520230337171 27/05/2023 GITA DEVI 3406003WL029021 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977900303 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 Balumath JH-06-003-007-003/3169
(Bhageya) 		3406003000NRG24260520230337163 27/05/2023 KAILASH MUNDA 3406003WL029021 KAILASH MUNDA 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977900308 KAILASH MUNDA UNION BANK OF INDIA(508500)
7 Balumath JH-06-003-007-003/99310
(Bhageya) 		3406003000NRG24260520230337153 27/05/2023 BHUTAN GANJHU 3406003WL029020 BHUTAN GANJHU 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977900310 BHUTAN GANJHU UNION BANK OF INDIA(508500)
8 Balumath JH-06-003-007-003/99326
(Bhageya) 		3406003000NRG24260520230337168 27/05/2023 MOHAN GANJHU 3406003WL029021 MOHAN GANJHU 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977900311 MOHAN GANJHU UNION BANK OF INDIA(508500)
9 Balumath JH-06-003-007-003/99327
(Bhageya) 		3406003000NRG24260520230337154 27/05/2023 GANESH GANJHU 3406003WL029020 GANESH GANJHU 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1977900309 GANESH GANJHU UNION BANK OF INDIA(508500)
SubTotal 5472 5472
10 Balumath JH-06-003-007-005/79451
(Bhageya) 		3406003000NRG24260520230337169 27/05/2023 SONIYA DEVI 3406003WL029021 SONIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977900312 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_270523APB_FTO_173374 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003007_270523APB_FTO_173374 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003007_270523APB_FTO_173374 Union Bank of India UBIN0564834 CHANDWA 5472
4 Balumath JH3406003007_270523APB_FTO_173374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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