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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_190923APB_FTO_565698
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-06-003-007-002/6548
(Bhageya) 		3406003000NRG24Z170920231225944 19/09/2023 PUSHPA DEVI 3406003WL092150 PUSHPA DEVI 00045 BARB0LATEHA 162 162 Processed 24/09/2023 S9254470 PUSHPA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-007-002/35003
(Bhageya) 		3406003000NRG24Z170920231225960 19/09/2023 NIRMAL KUMAR PRASAD 3406003WL092151 NIRMAL KUMAR PRASAD 00048 BKID0004828 162 162 Processed 24/09/2023 S9254470 NIRMAL KUMAR PRSAD BANK OF BARODA(606985)
3 Balumath JH-06-003-007-002/4503
(Bhageya) 		3406003000NRG24Z170920231225975 19/09/2023 SANDIP SAW 3406003WL092152 SANDIP SAW 00048 BKID0004828 162 162 Rejected 24/09/2023 S9254470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Balumath JH-06-003-007-002/7800
(Bhageya) 		3406003000NRG24Z170920231225966 19/09/2023 AARTI DEVI 3406003WL092151 AARTI DEVI 00048 BKID0004828 162 162 Processed 24/09/2023 S9254470 AARTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
5 Balumath JH-06-003-007-002/2886
(Bhageya) 		3406003000NRG24Z170920231225959 19/09/2023 AKHILESH SAW 3406003WL092151 AKHILESH SAW 00089 CBIN0281573 162 162 Processed 24/09/2023 S9254470 Mr. AKHILESH SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 Balumath JH-06-003-007-002/249
(Bhageya) 		3406003000NRG24Z170920231225958 19/09/2023 KABUTRI DEVI 3406003WL092151 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 SUBODH SAO STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-007-002/384
(Bhageya) 		3406003000NRG24Z170920231225961 19/09/2023 PRAKASH SAW 3406003WL092151 PRAKASH SAW 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MR PRAKASH SAW STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-002/4803
(Bhageya) 		3406003000NRG24Z170920231225962 19/09/2023 MANJU DEVI 3406003WL092151 MANJU DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS MANJU DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24Z170920231225963 19/09/2023 RUBI DEVI 3406003WL092151 RUBI DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-002/5522
(Bhageya) 		3406003000NRG24Z170920231225964 19/09/2023 sumitra devi 3406003WL092151 sumitra devi 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-002/8201
(Bhageya) 		3406003000NRG24Z170920231225967 19/09/2023 VIDYWANTI DEVI 3406003WL092151 VIDYWANTI DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MS VIDYWANTI KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-002/8203
(Bhageya) 		3406003000NRG24Z170920231225945 19/09/2023 ADITYA KUMAR 3406003WL092150 ADITYA KUMAR 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 Mr. Aditya Kumar CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-007-002/8207
(Bhageya) 		3406003000NRG24Z170920231225946 19/09/2023 PINKI DEVI 3406003WL092150 PINKI DEVI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-002/9589
(Bhageya) 		3406003000NRG24Z170920231225947 19/09/2023 NITU KUMARI 3406003WL092150 NITU KUMARI 00415 SBIN0009498 162 162 Processed 24/09/2023 S9254470 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 Balumath JH-06-003-007-002/3437
(Bhageya) 		3406003000NRG24Z170920231225943 19/09/2023 MADHU DEVI 3406003WL092150 MADHU DEVI 00415 SBIN0017129 162 162 Processed 24/09/2023 S9254470 MRS MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_190923APB_FTO_565698 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_190923APB_FTO_565698 BANK OF INDIA BKID0004828 TANDWA 486
3 Balumath JH3406003007_190923APB_FTO_565698 Central Bank Of India CBIN0281573 BALUMATH 162
4 Balumath JH3406003007_190923APB_FTO_565698 State Bank of India SBIN0009498 BHAISADON 1458
5 Balumath JH3406003007_190923APB_FTO_565698 State Bank of India SBIN0017129 Nawada, Hazaribag 162

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