Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:16:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_310324APB_FTO_1033224
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-06-003-018-001/10252
(Marang Loiya) 		3406003000NRG24Z310320242134302 31/03/2024 AJAY KUMAR 3406003WL166843 AJAY KUMAR 00415 SBIN0009498 27 27 Processed 02/04/2024 S98403527 MR AJAY KUMAR STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-018-001/1312
(Marang Loiya) 		3406003000NRG24Z310320242134308 31/03/2024 ATO DEVI 3406003WL166846 ATO DEVI 00415 SBIN0009498 27 27 Processed 02/04/2024 S98403527 MRS ATO DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-018-001/2718
(Marang Loiya) 		3406003000NRG24Z310320242134306 31/03/2024 RAJENDRA MAHTO 3406003WL166845 RAJENDRA MAHTO 00415 SBIN0009498 27 27 Processed 02/04/2024 S98403527 Rajendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
4 Balumath JH-06-003-018-001/78715
(Marang Loiya) 		3406003000NRG24Z310320242134300 31/03/2024 BASUDEV MAHTO 3406003WL166842 BASUDEV MAHTO 00468 UBIN0564834 27 27 Processed 02/04/2024 S98403527 Basudev Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27 27
5 Balumath JH-06-003-018-001/1063
(Marang Loiya) 		3406003000NRG24Z310320242134310 31/03/2024 JULIYAS KUJUR 3406003WL166847 JULIYAS KUJUR 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98403527 Mr. JULIYAS KUJUR VANANCHAL GRAMIN BANK(607210)
6 Balumath JH-06-003-018-001/48602
(Marang Loiya) 		3406003000NRG24Z310320242134304 31/03/2024 PRATIMA DEVI 3406003WL166844 PRATIMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/04/2024 S98403527 Ms. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_310324APB_FTO_1033224 State Bank of India SBIN0009498 BHAISADON 81
2 Balumath JH3406003018_310324APB_FTO_1033224 Union Bank of India UBIN0564834 CHANDWA 27
3 Balumath JH3406003018_310324APB_FTO_1033224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 27
4 Balumath JH3406003018_310324APB_FTO_1033224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 27

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