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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_281023APB_FTO_690369
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-06-003-011-001/63041
(Balumath) 		3406003000NRG24Z281020231463073 28/10/2023 SANJAY KUMAR SINHA 3406003WL110795 SANJAY KUMAR SINHA 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. SANJAY KUMAR SINHA CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-011-001/7466
(Balumath) 		3406003000NRG24Z281020231463074 28/10/2023 SUJIT KUMAR SINHA 3406003WL110795 SUJIT KUMAR SINHA 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. SUJIT KUMAR SINHA CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-011-001/7466
(Balumath) 		3406003000NRG24Z261020231446278 28/10/2023 SUJIT KUMAR SINHA 3406003WL109498 SUJIT KUMAR SINHA 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. SUJIT KUMAR SINHA CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-011-001/8012
(Balumath) 		3406003000NRG24Z261020231446279 28/10/2023 RAVI SINGH 3406003WL109498 RAVI SINGH 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. RAVI SINGH CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/8012
(Balumath) 		3406003000NRG24Z281020231463075 28/10/2023 RAVI SINGH 3406003WL110795 RAVI SINGH 00089 CBIN0281573 162 162 Processed 31/10/2023 S93674971 Mr. RAVI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
6 Balumath JH-06-003-011-001/51070
(Balumath) 		3406003000NRG24Z281020231463072 28/10/2023 AMITA SINHA 3406003WL110795 AMITA SINHA 00415 SBIN0009498 162 162 Processed 31/10/2023 S93674971 MRS AMITA SINHA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_281023APB_FTO_690369 Central Bank Of India CBIN0281573 BALUMATH 810
2 Balumath JH3406003011_281023APB_FTO_690369 State Bank of India SBIN0009498 BHAISADON 162

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