Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:49:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_070523FTO_99236
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-06-003-014-003/61740
(Murpa) 		3406003000NRG24070520230200718 07/05/2023 Rahul Kumar Saw 3406003WL016385 Rahul Kumar Saw 00048 BKID0004828 228 228 Processed 17/05/2023 1632190576 Rahul Kumar Saw ()
SubTotal 228 228
2 Balumath JH-06-003-014-001/2229
(Murpa) 		3406003000NRG24070520230200732 07/05/2023 RANJAN KUMAR YADAV 3406003WL016387 RANJAN KUMAR YADAV 00048 BKID0005902 228 228 Processed 17/05/2023 1632190577 RANJAN KUMAR YADAV ()
SubTotal 228 228
3 Balumath JH-06-003-014-003/7870
(Murpa) 		3406003000NRG24070520230200727 07/05/2023 KAJAL DEVI 3406003WL016386 KAJAL DEVI 00048 BKID0005970 228 228 Processed 17/05/2023 1632190578 KAJAL DEVI ()
SubTotal 228 228
4 Balumath JH-06-003-014-001/1605
(Murpa) 		3406003000NRG24070520230200842 07/05/2023 MD AKHTAR 3406003WL016401 MD AKHTAR 00089 CBIN0281573 228 228 Processed 17/05/2023 1632190579 MD AKHTAR ()
5 Balumath JH-06-003-014-003/27491
(Murpa) 		3406003000NRG24070520230200854 07/05/2023 GAUTAM KUMAR 3406003WL016402 GAUTAM KUMAR 00089 CBIN0281573 228 228 Processed 17/05/2023 1632190581 GAUTAM KUMAR ()
6 Balumath JH-06-003-014-003/27492
(Murpa) 		3406003000NRG24070520230200736 07/05/2023 SUNGADH KUMARI 3406003WL016387 SUNGADH KUMARI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632190580 SUNGADH KUMARI ()
SubTotal 684 684
7 Balumath JH-06-003-014-001/11933
(Murpa) 		3406003000NRG24070520230200898 07/05/2023 RIMJHIM DEVI 3406003WL016405 RIMJHIM DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190587 MRS RIMJHIM DEVI ()
8 Balumath JH-06-003-014-001/18903
(Murpa) 		3406003000NRG24070520230200774 07/05/2023 AASHA DEVI 3406003WL016392 AASHA DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190593 MRS ASHA DEVI ()
9 Balumath JH-06-003-014-001/25124
(Murpa) 		3406003000NRG24070520230200811 07/05/2023 MUBARAK MIYA 3406003WL016397 MUBARAK MIYA 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190586 MR MUBARAK MIYA ()
10 Balumath JH-06-003-014-001/8006
(Murpa) 		3406003000NRG24070520230200832 07/05/2023 KAVITA DEVI 3406003WL016399 KAVITA DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190595 MR SANTOSH KUMAR GUPTA ()
11 Balumath JH-06-003-014-003/11931
(Murpa) 		3406003000NRG24070520230200899 07/05/2023 KANTI DEVI 3406003WL016405 KANTI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190583 RAJENDR YADAV ()
12 Balumath JH-06-003-014-003/3304
(Murpa) 		3406003000NRG24070520230200725 07/05/2023 RAMCHANDRA YADAV 3406003WL016386 RAMCHANDRA YADAV 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190596 MR RAMCHANDRA YADAV ()
13 Balumath JH-06-003-014-005/1521
(Murpa) 		3406003000NRG24070520230200768 07/05/2023 BIRBAL YADAV 3406003WL016391 BIRBAL YADAV 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190584 MR MAHESH YADAV ()
14 Balumath JH-06-003-014-005/2504
(Murpa) 		3406003000NRG24070520230200802 07/05/2023 AYUSH YADAV 3406003WL016396 AYUSH YADAV 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190594 MR AYUSH KUMAR YADAV ()
15 Balumath JH-06-003-014-005/8989
(Murpa) 		3406003000NRG24070520230200749 07/05/2023 KAMESHWAR BHUIYAN 3406003WL016389 KAMESHWAR BHUIYAN 00415 SBIN0009498 228 228 Processed 17/05/2023 1632190585 MR MD SHAMSULHAQUE ()
SubTotal 2052 2052
16 Balumath JH-06-003-014-001/75427
(Murpa) 		3406003000NRG24070520230200766 07/05/2023 SANTOSH YADAV 3406003WL016391 SANTOSH YADAV 00468 UBIN0564834 228 228 Processed 17/05/2023 1632190590 SANTOSH YADAV ()
SubTotal 228 228
17 Balumath JH-06-003-014-001/102
(Murpa) 		3406003000NRG24070520230200754 07/05/2023 SAFIK MIYAN 3406003WL016390 SAFIK MIYAN 00482 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632190588 SAFIK MIYAN ()
18 Balumath JH-06-003-014-001/56843
(Murpa) 		3406003000NRG24070520230200837 07/05/2023 RINA DEVI 3406003WL016400 RINA DEVI 00482 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632190591 RINA DEVI ()
SubTotal 456 456
19 Balumath JH-06-003-014-001/1571
(Murpa) 		3406003000NRG24070520230200799 07/05/2023 KUNTI DEVI 3406003WL016396 KUNTI DEVI 00688 FINO0009002 228 228 Processed 17/05/2023 1632190582 KUNTI DEVI ()
SubTotal 228 228
20 Balumath JH-06-003-014-001/1143
(Murpa) 		3406003000NRG24070520230200822 07/05/2023 RAJESH SAW 3406003WL016398 RAJESH SAW 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632190592 RAJESH SAW ()
21 Balumath JH-06-003-014-003/14874
(Murpa) 		3406003000NRG24070520230200826 07/05/2023 PRIYANKA DEVI 3406003WL016398 PRIYANKA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632190589 PRIYANKA DEVI ()
SubTotal 456 456
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_070523FTO_99236 BANK OF INDIA BKID0004828 TANDWA 228
2 Balumath JH3406003014_070523FTO_99236 BANK OF INDIA BKID0005902 CHANDWA 228
3 Balumath JH3406003014_070523FTO_99236 BANK OF INDIA BKID0005970 TATIJHARIA 228
4 Balumath JH3406003014_070523FTO_99236 Central Bank Of India CBIN0281573 BALUMATH 684
5 Balumath JH3406003014_070523FTO_99236 State Bank of India SBIN0009498 BHAISADON 2052
6 Balumath JH3406003014_070523FTO_99236 Union Bank of India UBIN0564834 CHANDWA 228
7 Balumath JH3406003014_070523FTO_99236 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 456
8 Balumath JH3406003014_070523FTO_99236 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 228
9 Balumath JH3406003014_070523FTO_99236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 456

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