Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_111123APB_FTO_737473
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-06-003-012-005/98
(Jhabar) 		3406003000NRG24111120231546226 11/11/2023 SHALO DEVI 3406003WL117518 SHALO DEVI 00045 BARB0LATEHA 1368 1368 Processed 01/01/2024 8990595566 SHALO DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-012-005/1044
(Jhabar) 		3406003000NRG24111120231546221 11/11/2023 BABULAL LOHRA 3406003WL117518 BABULAL LOHRA 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990595567 BABULAL LOHRA UNION BANK OF INDIA(508500)
3 Balumath JH-06-003-012-005/52232
(Jhabar) 		3406003000NRG24111120231546225 11/11/2023 SIMA KUMARI 3406003WL117518 SIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8990595564 SIMA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
4 Balumath JH-06-003-012-005/1419
(Jhabar) 		3406003000NRG24111120231546222 11/11/2023 TUKANI DEVI 3406003WL117518 TUKANI DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8990595563 MR ADITYA YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-012-005/4445
(Jhabar) 		3406003000NRG24111120231546224 11/11/2023 JANKI DEVI 3406003WL117518 JANKI DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8990595565 JANKI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
6 Balumath JH-06-003-012-005/9885
(Jhabar) 		3406003000NRG24111120231546227 11/11/2023 KALAWATI DEVI 3406003WL117518 KALAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 01/01/2024 8990595568 KALAWATI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_111123APB_FTO_737473 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003012_111123APB_FTO_737473 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003012_111123APB_FTO_737473 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003012_111123APB_FTO_737473 Union Bank of India UBIN0564834 CHANDWA 1368

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