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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_020224APB_FTO_917990
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-06-003-003-001/7675
(Basiya) 		3406003003NRG24020220241856142 02/02/2024 SHIBU KUMAR CHOUDHARY 3406003003WL143579 SHIBU KUMAR CHOUDHARY 00032 UTIB0003251 1368 1368 Processed 30/03/2024 2343279096 MR SHIBU KUMAR CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Balumath JH-06-003-003-001/40187
(Basiya) 		3406003003NRG24020220241856141 02/02/2024 MALTI DEVI 3406003003WL143579 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 30/03/2024 2343279092 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-001/8970
(Basiya) 		3406003003NRG24020220241856143 02/02/2024 KISHOR KUMAR 3406003003WL143579 KISHOR KUMAR 00089 CBIN0281573 1368 1368 Processed 30/03/2024 2343279093 Mr. Kishor Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 Balumath JH-06-003-003-001/40184
(Basiya) 		3406003003NRG24020220241856140 02/02/2024 AARTI KUMARI 3406003003WL143579 AARTI KUMARI 00468 UBIN0564834 1368 1368 Processed 30/03/2024 2343279094 Aarti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Balumath JH-06-003-003-001/40183
(Basiya) 		3406003003NRG24020220241856139 02/02/2024 MUNIKA KUMARI 3406003003WL143579 MUNIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343279095 Mrs. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_020224APB_FTO_917990 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003003_020224APB_FTO_917990 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003003_020224APB_FTO_917990 Union Bank of India UBIN0564834 CHANDWA 1368
4 Balumath JH3406003003_020224APB_FTO_917990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368

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