Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_081023APB_FTO_628025
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-06-003-012-005/28554
(Jhabar) 		3406003000NRG24Z071020231341935 08/10/2023 MANITA KUMARI 3406003WL101294 MANITA KUMARI 00045 BARB0LATEHA 162 162 Processed 09/10/2023 S34488683 MANITA KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-005/8155
(Jhabar) 		3406003000NRG24Z071020231335890 08/10/2023 SACHIN YADAV 3406003WL100810 SACHIN YADAV 00045 BARB0LATEHA 162 162 Processed 09/10/2023 S34488683 SACHIN YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
3 Balumath JH-06-003-012-005/36100
(Jhabar) 		3406003000NRG24Z071020231335886 08/10/2023 JAGARNAHT YADAV 3406003WL100810 JAGARNAHT YADAV 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 JAGARNATH YADAV BANK OF BARODA(606985)
4 Balumath JH-06-003-012-005/41202
(Jhabar) 		3406003000NRG24Z071020231335887 08/10/2023 SUJEET KUMAR YADAV 3406003WL100810 SUJEET KUMAR YADAV 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 SUJIT KUMAR YADAV BANK OF BARODA(606985)
5 Balumath JH-06-003-012-005/6004
(Jhabar) 		3406003000NRG24Z071020231335888 08/10/2023 SUSHMA KUMARI 3406003WL100810 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MISS SHUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 Balumath JH-06-003-012-001/25810
(Jhabar) 		3406003000NRG24Z071020231341928 08/10/2023 LALITA DEVI 3406003WL101294 LALITA DEVI 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MRS LALITA DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-012-001/25814
(Jhabar) 		3406003000NRG24Z071020231341930 08/10/2023 JYOTI KUMARI 3406003WL101294 JYOTI KUMARI 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-012-001/4078
(Jhabar) 		3406003000NRG24Z071020231341931 08/10/2023 BHUNESWAR SONAR 3406003WL101294 BHUNESWAR SONAR 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MR BHUNESHWAR SONAR STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-012-005/2205
(Jhabar) 		3406003000NRG24Z071020231341933 08/10/2023 VISENDRA YADAV 3406003WL101294 VISENDRA YADAV 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MR BISENDRA YADAV STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-012-005/6489
(Jhabar) 		3406003000NRG24Z071020231335889 08/10/2023 SABINA DEVI 3406003WL100810 SABINA DEVI 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MS SABINA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
11 Balumath JH-06-003-012-001/96321
(Jhabar) 		3406003000NRG24Z071020231335885 08/10/2023 SUMAN KUMARI 3406003WL100810 SUMAN KUMARI 00415 SBIN0014728 162 162 Processed 09/10/2023 S34488683 Mrs. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 Balumath JH-06-003-012-004/43129
(Jhabar) 		3406003000NRG24Z071020231341932 08/10/2023 PRAMILA DEVI 3406003WL101294 PRAMILA DEVI 00468 UBIN0564834 162 162 Processed 09/10/2023 S34488683 PRAMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
13 Balumath JH-06-003-012-001/25813
(Jhabar) 		3406003000NRG24Z071020231341929 08/10/2023 SURAJ KUMAR SONI 3406003WL101294 SURAJ KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mr. SURAJ KUMAR SONI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_081023APB_FTO_628025 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003012_081023APB_FTO_628025 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003012_081023APB_FTO_628025 State Bank of India SBIN0009498 BHAISADON 810
4 Balumath JH3406003012_081023APB_FTO_628025 State Bank of India SBIN0014728 HERHANJ 162
5 Balumath JH3406003012_081023APB_FTO_628025 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003012_081023APB_FTO_628025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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