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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:35:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_170124APB_FTO_891812
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-06-003-016-001/16527
(Masiyatu) 		3406003016NRG24Z170120241786656 17/01/2024 KABITA DEVI 3406003016WL137656 KABITA DEVI 00045 BARB0LATEHA 162 162 Processed 18/01/2024 S28100907 KABITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/25482
(Masiyatu) 		3406003016NRG24Z170120241786657 17/01/2024 SARASVATI DEVI 3406003016WL137656 SARASVATI DEVI 00045 BARB0LATEHA 162 162 Processed 18/01/2024 S28100907 SARASWATI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/37917
(Masiyatu) 		3406003016NRG24Z170120241786659 17/01/2024 BAIJU ORAON 3406003016WL137656 BAIJU ORAON 00045 BARB0LATEHA 162 162 Processed 18/01/2024 S28100907 Baiju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 Balumath JH-06-003-016-003/1232
(Masiyatu) 		3406003016NRG24Z170120241786661 17/01/2024 MD RAKIB 3406003016WL137656 MD RAKIB 00354 PUNB0534200 162 162 Processed 18/01/2024 S28100907 MD RAKIB PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 Balumath JH-06-003-016-001/25483
(Masiyatu) 		3406003016NRG24Z170120241786658 17/01/2024 MANGALDEV MOCHI 3406003016WL137656 MANGALDEV MOCHI 00415 SBIN0009498 162 162 Processed 18/01/2024 S28100907 MR MANGALDEV MOCHI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-016-001/9059
(Masiyatu) 		3406003016NRG24Z170120241786660 17/01/2024 KISHOR KUMAR YADAV 3406003016WL137656 KISHOR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 18/01/2024 S28100907 KISHOR KUMAR YADAV BANK OF BARODA(606985)
SubTotal 324 324
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 JH3406003016_170124APB_FTO_891812 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003016_170124APB_FTO_891812 Punjab National Bank PUNB0534200 CHANDWA 162
3 Balumath JH3406003016_170124APB_FTO_891812 State Bank of India SBIN0009498 BHAISADON 324

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