Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:28:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_280923APB_FTO_595927
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-06-003-007-004/9035
(Bhageya) 		3406003000NRG24Z280920231288193 28/09/2023 SHANTI DEVI 3406003WL097100 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 29/09/2023 S10634392 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-007-003/4618
(Bhageya) 		3406003000NRG24Z280920231288189 28/09/2023 SHRAVAN YADAV 3406003WL097100 SHRAVAN YADAV 00089 CBIN0281573 162 162 Processed 29/09/2023 S10634392 Shravan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 Balumath JH-06-003-007-004/6278
(Bhageya) 		3406003000NRG24Z280920231288192 28/09/2023 JAMO KUMARI 3406003WL097100 JAMO KUMARI 00415 SBIN0009498 162 162 Processed 29/09/2023 S10634392 MS JAMO KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Balumath JH-06-003-007-004/3388
(Bhageya) 		3406003000NRG24Z280920231288191 28/09/2023 TONI KUMARI 3406003WL097100 TONI KUMARI 00468 UBIN0564834 162 162 Processed 29/09/2023 S10634392 TONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_280923APB_FTO_595927 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_280923APB_FTO_595927 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003007_280923APB_FTO_595927 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003007_280923APB_FTO_595927 Union Bank of India UBIN0564834 CHANDWA 162

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