Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:14:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_220823APB_FTO_468018
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-06-003-003-005/1000
(Basiya) 		3406003000NRG24150820230972800 22/08/2023 MUKESH GANJHU 3406003WL074934 MUKESH GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809401847 MUKESH GANJHU BANK OF BARODA(606985)
2 Balumath JH-06-003-003-005/7365
(Basiya) 		3406003000NRG24150820230972806 22/08/2023 BIJAY BHUIYA 3406003WL074934 BIJAY BHUIYA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809401846 VIJAY BHUNYA BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-003-005/55513
(Basiya) 		3406003000NRG24150820230972805 22/08/2023 FARJANA PRAVIN 3406003WL074934 FARJANA PRAVIN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809401848 Mrs. FARJANA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 Balumath JH-06-003-003-005/3814
(Basiya) 		3406003000NRG24150820230972803 22/08/2023 SOHRI DEVI 3406003WL074934 SOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809401844 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-003-005/7515
(Basiya) 		3406003000NRG24150820230972807 22/08/2023 DEVANTI DEVI 3406003WL074934 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809401843 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-003-005/80013
(Basiya) 		3406003000NRG24150820230972808 22/08/2023 MALTI KUMARI 3406003WL074934 MALTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809401845 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 Balumath JH-06-003-003-005/20561
(Basiya) 		3406003000NRG24150820230972802 22/08/2023 SARASWATI DEVI 3406003WL074934 SARASWATI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809401849 SARASWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
8 Balumath JH-06-003-003-005/8652
(Basiya) 		3406003000NRG24150820230972809 22/08/2023 MATLU GANJHU 3406003WL074934 MATLU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809401842 Matlu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
9 Balumath JH-06-003-003-005/20251
(Basiya) 		3406003000NRG24150820230972801 22/08/2023 CHAITYA DEVI 3406003WL074934 CHAITYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809401850 MRS CHATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_220823APB_FTO_468018 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003003_220823APB_FTO_468018 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003003_220823APB_FTO_468018 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003003_220823APB_FTO_468018 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003003_220823APB_FTO_468018 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Balumath JH3406003003_220823APB_FTO_468018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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