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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_010823APB_FTO_397842
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-06-003-018-006/18966
(Marang Loiya) 		3406003000NRG24Z010820230852715 01/08/2023 SHAYDAN KKHATUN 3406003WL066624 SHAYDAN KKHATUN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434389 ABDUL QAIYOM BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-018-002/19481
(Marang Loiya) 		3406003000NRG24Z010820230852725 01/08/2023 SATRUDHAN BHAGAT 3406003WL066625 SATRUDHAN BHAGAT 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 SHATRUDHAN BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 Balumath JH-06-003-018-002/124
(Marang Loiya) 		3406003000NRG24Z010820230852723 01/08/2023 LILA MASOMAT 3406003WL066625 LILA MASOMAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 Mrs. LILA MASOMAAT VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-018-002/127
(Marang Loiya) 		3406003000NRG24Z010820230852724 01/08/2023 RAMLAL BHAGAT 3406003WL066625 RAMLAL BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MR RAMLAL BHAGAT STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-018-002/5580
(Marang Loiya) 		3406003000NRG24Z010820230852726 01/08/2023 SANDEEP ORAON 3406003WL066625 SANDEEP ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 Balumath JH-06-003-018-006/6093
(Marang Loiya) 		3406003000NRG24Z010820230852716 01/08/2023 JAVED ANSARI 3406003WL066624 JAVED ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434389 Javed Ansari FINO PAYMENTS BANK LTD(608001)
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 JH3406003018_010823APB_FTO_397842 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_010823APB_FTO_397842 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003018_010823APB_FTO_397842 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003018_010823APB_FTO_397842 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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