Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:02:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_230523APB_FTO_156461
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-06-003-012-006/12880
(Jhabar) 		3406003000NRG24230520230314542 23/05/2023 RAMESH ORAON 3406003WL026892 RAMESH ORAON 00045 BARB0LATEHA 1368 1368 Processed 27/05/2023 1906581852 Mr. RAMESH . ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Balumath JH-06-003-012-001/54457
(Jhabar) 		3406003000NRG24230520230314537 23/05/2023 MUKESH PRAJAPATI 3406003WL026891 MUKESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906581851 MR MUKESH PRAJAPATI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-012-006/12888
(Jhabar) 		3406003000NRG24230520230314543 23/05/2023 BHIKHARI RAM 3406003WL026892 BHIKHARI RAM 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906581847 Mr. BHIKHARI RAM CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-012-006/145819
(Jhabar) 		3406003000NRG24230520230314544 23/05/2023 GANU YADAV 3406003WL026892 GANU YADAV 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906581848 MRS MANJU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-012-006/2618
(Jhabar) 		3406003000NRG24230520230314530 23/05/2023 KAILA YADAV 3406003WL026890 KAILA YADAV 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906581846 KAILA YADAV BANK OF BARODA(606985)
6 Balumath JH-06-003-012-006/78921
(Jhabar) 		3406003000NRG24230520230314531 23/05/2023 THURU YADAV 3406003WL026890 THURU YADAV 00089 CBIN0281573 1368 1368 Processed 27/05/2023 1906581845 Mr. THURU YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 Balumath JH-06-003-012-001/6228
(Jhabar) 		3406003000NRG24230520230314538 23/05/2023 KHUSBOO DEVI 3406003WL026891 KHUSBOO DEVI 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1906581849 Mrs. KHUSHBOO DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-006/21342
(Jhabar) 		3406003000NRG24230520230314528 23/05/2023 RITIK RAUSHAN YADAV 3406003WL026890 RITIK RAUSHAN YADAV 00415 SBIN0009498 1368 1368 Processed 27/05/2023 1906581850 MR RITIK RAUSHAN YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
9 Balumath JH-06-003-012-006/2499
(Jhabar) 		3406003000NRG24230520230314529 23/05/2023 KIRAN DEVI 3406003WL026890 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906581853 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_230523APB_FTO_156461 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003012_230523APB_FTO_156461 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003012_230523APB_FTO_156461 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003012_230523APB_FTO_156461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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