Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_270124APB_FTO_908807
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-06-003-018-004/32610
(Marang Loiya) 		3406003018NRG24Z270120241835628 27/01/2024 GANGULI KUMAR 3406003018WL141877 GANGULI KUMAR 00089 CBIN0281573 162 162 Processed 10/02/2024 S41122736 Mr. GANGULI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-018-004/80432
(Marang Loiya) 		3406003018NRG24Z270120241835630 27/01/2024 UMESH KUMAR 3406003018WL141877 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 10/02/2024 S41122736 MR UMESH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-018-004/80433
(Marang Loiya) 		3406003018NRG24Z270120241835631 27/01/2024 BHARTI DEVI 3406003018WL141877 BHARTI DEVI 00415 SBIN0009498 162 162 Processed 10/02/2024 S41122736 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Balumath JH-06-003-018-004/6496
(Marang Loiya) 		3406003018NRG24Z270120241835629 27/01/2024 NEHA KUMARI 3406003018WL141877 NEHA KUMARI 00688 FINO0009002 162 162 Rejected 10/02/2024 S41122736 Documents Pending for Account Holder turning Major
SubTotal 162 162
5 Balumath JH-06-003-018-004/2729
(Marang Loiya) 		3406003018NRG24Z270120241835627 27/01/2024 MAMTA DEVI 3406003018WL141877 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2024 S41122736 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_270124APB_FTO_908807 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003018_270124APB_FTO_908807 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003018_270124APB_FTO_908807 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Balumath JH3406003018_270124APB_FTO_908807 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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