Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:09:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_100823APB_FTO_423705
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-06-003-018-004/18401
(Marang Loiya) 		3406003000NRG24100820230926688 10/08/2023 DSHARATH PARSAD 3406003WL071691 DSHARATH PARSAD 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810429210 DASRATH PRASAD BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-018-004/19498
(Marang Loiya) 		3406003000NRG24100820230926690 10/08/2023 SUBODH KUMAR 3406003WL071691 SUBODH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810429214 Mr. SUBHODH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 Balumath JH-06-003-018-001/2718
(Marang Loiya) 		3406003000NRG24100820230926696 10/08/2023 RAJENDRA MAHTO 3406003WL071692 RAJENDRA MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810429213 Rajendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 Balumath JH-06-003-018-001/3687
(Marang Loiya) 		3406003000NRG24100820230926697 10/08/2023 SANJU DEVI 3406003WL071692 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810429211 MRS SANJU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-018-001/47010
(Marang Loiya) 		3406003000NRG24100820230926698 10/08/2023 RAMDEV MAHTO 3406003WL071692 RAMDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810429212 MR RAMDEV MAHTO STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-018-004/8206
(Marang Loiya) 		3406003000NRG24100820230926691 10/08/2023 GOPAL KUMAR 3406003WL071691 GOPAL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810429209 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
7 Balumath JH-06-003-018-001/47012
(Marang Loiya) 		3406003000NRG24100820230926699 10/08/2023 KISHUN DEO MAHTO 3406003WL071692 KISHUN DEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810429215 KISUNDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_100823APB_FTO_423705 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003018_100823APB_FTO_423705 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003018_100823APB_FTO_423705 State Bank of India SBIN0009498 BHAISADON 5472
4 Balumath JH3406003018_100823APB_FTO_423705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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