Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:17:30 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_170124APB_FTO_891791
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-06-003-016-004/2491
(Masiyatu) 		3406003016NRG24170120241786596 17/01/2024 LALMOHAN MAHTO 3406003016WL137652 LALMOHAN MAHTO 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558864061 LALMOHAN MAHTO BANK OF BARODA(606985)
2 Balumath JH-06-003-016-004/6555
(Masiyatu) 		3406003016NRG24170120241786597 17/01/2024 KOSHILA DEVI 3406003016WL137652 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558864063 Ms. Koshila Devi INDIAN BANK(607105)
SubTotal 2736 2736
3 Balumath JH-06-003-016-003/86721
(Masiyatu) 		3406003016NRG24170120241786595 17/01/2024 MD SAKIB 3406003016WL137652 MD SAKIB 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1558864062 MR MD SAKIB STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Balumath JH-06-003-016-003/72511
(Masiyatu) 		3406003016NRG24170120241786594 17/01/2024 AASHMIN PRAVEEN 3406003016WL137652 AASHMIN PRAVEEN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1558864060 Miss. Aashmin Praveen CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_170124APB_FTO_891791 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003016_170124APB_FTO_891791 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003016_170124APB_FTO_891791 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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