Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:30:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_090423APB_FTO_8102
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-06-003-014-001/131
(Murpa) 		3406003000NRG23Z080720220212819 09/04/2023 PUSAN YADAV 3406003WL018318 PUSAN YADAV 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-014-001/131
(Murpa) 		3406003000NRG23Z080720220212818 09/04/2023 PUSAN YADAV 3406003WL018318 PUSAN YADAV 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-014-002/12431
(Murpa) 		3406003000NRG23Z080720220205659 09/04/2023 SONAMATI DEVI 3406003WL017921 SONAMATI DEVI 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-002/12433
(Murpa) 		3406003000NRG23Z080720220205660 09/04/2023 INDO DEVI 3406003WL017921 INDO DEVI 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MRS INDU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-002/12434
(Murpa) 		3406003000NRG23Z080720220205661 09/04/2023 RANGO DEVI 3406003WL017921 RANGO DEVI 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MRS RAGO DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-014-002/12435
(Murpa) 		3406003000NRG23Z080720220205662 09/04/2023 DINESHWAR BHAGAT 3406003WL017921 DINESHWAR BHAGAT 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MR DINESHWAR BHAGAT STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-014-002/12439
(Murpa) 		3406003000NRG23Z080720220205664 09/04/2023 RAMESHWAR BHAGAT 3406003WL017921 RAMESHWAR BHAGAT 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MR RAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-002/12442
(Murpa) 		3406003000NRG23Z080720220205665 09/04/2023 SOMARI DEVI 3406003WL017921 SOMARI DEVI 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-002/136808
(Murpa) 		3406003000NRG23Z080720220205667 09/04/2023 ANAND LOHRA 3406003WL017921 ANAND LOHRA 00415 SBIN0009498 90 90 Processed 10/04/2023 S81977971 MR ANAND LOHRA STATE BANK OF INDIA(508548)
SubTotal 810 810
10 Balumath JH-06-003-014-002/12848
(Murpa) 		3406003000NRG23Z080720220205666 09/04/2023 SANJU DEVI 3406003WL017921 SANJU DEVI 00482 SBIN0RRVCGB 90 90 Processed 10/04/2023 S81977971 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 90 90
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_090423APB_FTO_8102 State Bank of India SBIN0009498 BHAISADON 810
2 Balumath JH3406003014_090423APB_FTO_8102 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 90

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