Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_270723APB_FTO_385192
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-06-003-011-001/8954
(Balumath) 		3406003000NRG24Z270720230812935 27/07/2023 LALAN KUMAR 3406003WL063882 LALAN KUMAR 00045 BARB0LATEHA 162 162 Processed 01/08/2023 S7586001 MR LALAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-011-001/634
(Balumath) 		3406003000NRG24Z270720230812930 27/07/2023 LAVLI DEVI 3406003WL063882 LAVLI DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S7586001 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-011-001/75
(Balumath) 		3406003000NRG24Z270720230812931 27/07/2023 MAHESWAR SAW 3406003WL063882 MAHESWAR SAW 00089 CBIN0281573 162 162 Processed 01/08/2023 S7586001 Mr. MAHESHWAR SAW CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-011-001/81007
(Balumath) 		3406003000NRG24Z270720230812932 27/07/2023 PRAMOD KUMAR 3406003WL063882 PRAMOD KUMAR 00089 CBIN0281573 162 162 Processed 01/08/2023 S7586001 Pramod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-011-001/8272
(Balumath) 		3406003000NRG24Z270720230812934 27/07/2023 RAKHI DEVI 3406003WL063882 RAKHI DEVI 00089 CBIN0281573 162 162 Processed 01/08/2023 S7586001 Mrs. Rakhi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
6 Balumath JH-06-003-011-001/1581
(Balumath) 		3406003000NRG24Z270720230812926 27/07/2023 DHANESHWARI DEVI 3406003WL063882 DHANESHWARI DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7586001 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-011-001/39525
(Balumath) 		3406003000NRG24Z270720230812929 27/07/2023 SAKUNTI DEVI 3406003WL063882 SAKUNTI DEVI 00415 SBIN0009498 162 162 Processed 01/08/2023 S7586001 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Balumath JH-06-003-011-001/1664
(Balumath) 		3406003000NRG24Z270720230812927 27/07/2023 BHUKALI DEVI 3406003WL063882 BHUKALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 Mr. BHUKHALI DEVI VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-011-001/31610
(Balumath) 		3406003000NRG24Z270720230812928 27/07/2023 RUBI DEVI 3406003WL063882 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7586001 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_270723APB_FTO_385192 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003011_270723APB_FTO_385192 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003011_270723APB_FTO_385192 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003011_270723APB_FTO_385192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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