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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:28:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_270124APB_FTO_908587
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-06-003-020-006/6691
(Chetag) 		3406003020NRG24270120241829968 27/01/2024 VIKASH SINGH 3406003020WL141353 VIKASH SINGH 00045 BARB0LATEHA 1368 1368 Processed 30/03/2024 2355458864 VIKASH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-020-006/5656
(Chetag) 		3406003020NRG24270120241829967 27/01/2024 SURYDEV PRASAD YADAV 3406003020WL141353 SURYDEV PRASAD YADAV 00048 BKID0004939 1368 1368 Processed 30/03/2024 2355458863 SURYADEO PRASAD YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-020-006/76
(Chetag) 		3406003020NRG24270120241829969 27/01/2024 BASANTI MASOMAT 3406003020WL141353 BASANTI MASOMAT 00089 CBIN0281573 1368 1368 Processed 30/03/2024 2355458860 Mrs. BASANTI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Balumath JH-06-003-020-006/1000
(Chetag) 		3406003020NRG24270120241829965 27/01/2024 SUBHASH PRASAD YADAV 3406003020WL141353 SUBHASH PRASAD YADAV 00415 SBIN0009498 1368 1368 Processed 30/03/2024 2355458861 MR SUBHASH PRASAD YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-020-006/12549
(Chetag) 		3406003020NRG24270120241829966 27/01/2024 MANJHU KUMARI 3406003020WL141353 MANJHU KUMARI 00415 SBIN0009498 1368 1368 Processed 30/03/2024 2355458862 MR MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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 JH3406003020_270124APB_FTO_908587 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003020_270124APB_FTO_908587 BANK OF INDIA BKID0004939 PANDRA 1368
3 Balumath JH3406003020_270124APB_FTO_908587 Central Bank Of India CBIN0281573 BALUMATH 1368
4 Balumath JH3406003020_270124APB_FTO_908587 State Bank of India SBIN0009498 BHAISADON 2736

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