Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_181023APB_FTO_660043
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-06-003-010-001/5975
(Ganeshpur) 		3406003000NRG24Z181020231406218 18/10/2023 RANJAN RAM 3406003WL106402 RANJAN RAM 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. Ranjan Ram CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 Balumath JH-06-003-010-001/14808
(Ganeshpur) 		3406003000NRG24Z181020231406212 18/10/2023 JITENDRA KUMAR PRAJAPATI 3406003WL106402 JITENDRA KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR JITENDRA KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-010-001/14810
(Ganeshpur) 		3406003000NRG24Z181020231406213 18/10/2023 ARPANA BHARTI 3406003WL106402 ARPANA BHARTI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS ARPANA BHARATI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/4306
(Ganeshpur) 		3406003000NRG24Z181020231406214 18/10/2023 RAMKISHUN YADAV 3406003WL106402 RAMKISHUN YADAV 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR RAMKISHUN YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-010-001/4307
(Ganeshpur) 		3406003000NRG24Z181020231406215 18/10/2023 ANITA DEVI 3406003WL106402 ANITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Anita Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-010-001/5208
(Ganeshpur) 		3406003000NRG24Z181020231406216 18/10/2023 BHIM KUMAR SINGH 3406003WL106402 BHIM KUMAR SINGH 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR BHIM KUMAR SINGH STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-010-001/79010
(Ganeshpur) 		3406003000NRG24Z181020231406219 18/10/2023 CHARIYA DEVI 3406003WL106402 CHARIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
8 Balumath JH-06-003-010-001/5974
(Ganeshpur) 		3406003000NRG24Z181020231406217 18/10/2023 SHANTI DEVI 3406003WL106402 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_181023APB_FTO_660043 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003010_181023APB_FTO_660043 State Bank of India SBIN0009498 BHAISADON 972
3 Balumath JH3406003010_181023APB_FTO_660043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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