Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_160723APB_FTO_349269
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-06-003-007-005/12316
(Bhageya) 		3406003000NRG24Z160720230718083 16/07/2023 UJJWAL KUMAR TIWARI 3406003WL057048 UJJWAL KUMAR TIWARI 00089 CBIN0281573 162 162 Processed 17/07/2023 S24917329 Mr. UJJWAL KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-007-005/1295
(Bhageya) 		3406003000NRG24Z160720230718084 16/07/2023 KATYAYANI KUMARI 3406003WL057048 KATYAYANI KUMARI 00089 CBIN0281573 162 162 Processed 17/07/2023 S24917329 Miss. KATYAYANI KUMARI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-007-005/37731
(Bhageya) 		3406003000NRG24Z160720230718087 16/07/2023 BIKASH KUMAR GANJHU 3406003WL057048 BIKASH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 17/07/2023 S24917329 MR BIKASH KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Balumath JH-06-003-007-005/1006
(Bhageya) 		3406003000NRG24Z160720230718101 16/07/2023 MANJU 3406003WL057049 MANJU 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MISS MANJU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-007-005/1010
(Bhageya) 		3406003000NRG24Z160720230718102 16/07/2023 RAJKUMAR RAM 3406003WL057049 RAJKUMAR RAM 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-005/13052
(Bhageya) 		3406003000NRG24Z160720230718062 16/07/2023 AJIT ORAWN 3406003WL057047 AJIT ORAWN 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MR AJIT ORAON STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-007-005/1350
(Bhageya) 		3406003000NRG24Z160720230718085 16/07/2023 URMILA DEVI 3406003WL057048 URMILA DEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MISS URMILA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-005/153
(Bhageya) 		3406003000NRG24Z160720230718103 16/07/2023 RAJENDRA RAM 3406003WL057049 RAJENDRA RAM 00415 SBIN0009498 81 81 Processed 17/07/2023 S24917329 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-005/3112
(Bhageya) 		3406003000NRG24Z160720230718086 16/07/2023 SURESH ORAON 3406003WL057048 SURESH ORAON 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MR SURESH ORAON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-005/37737
(Bhageya) 		3406003000NRG24Z160720230718088 16/07/2023 MADHU DEVI 3406003WL057048 MADHU DEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MRS MADHU DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-005/37739
(Bhageya) 		3406003000NRG24Z160720230718089 16/07/2023 VINOD KUMAR TIWARI 3406003WL057048 VINOD KUMAR TIWARI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 Mr. VINOD KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-007-005/4042
(Bhageya) 		3406003000NRG24Z160720230718063 16/07/2023 BASANTIDEVI 3406003WL057047 BASANTIDEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-005/4840
(Bhageya) 		3406003000NRG24Z160720230718091 16/07/2023 SHUBHLAL GANJHU 3406003WL057048 SHUBHLAL GANJHU 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MR SUBHLAL GANJHU STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-005/516
(Bhageya) 		3406003000NRG24Z160720230718065 16/07/2023 MUNIA DEVI 3406003WL057047 MUNIA DEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MS MUNIYA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-005/628
(Bhageya) 		3406003000NRG24Z160720230718093 16/07/2023 DIPESH KUMAR 3406003WL057048 DIPESH KUMAR 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MR DIPESH KUMAR PANDEY STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-005/628
(Bhageya) 		3406003000NRG24Z160720230718092 16/07/2023 NAGWANTI DEVI 3406003WL057048 NAGWANTI DEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MS NAGWANTI DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-005/760
(Bhageya) 		3406003000NRG24Z160720230718066 16/07/2023 SUGIYA DEVI 3406003WL057047 SUGIYA DEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-005/8034
(Bhageya) 		3406003000NRG24Z160720230718094 16/07/2023 AMRITA DEVI 3406003WL057048 AMRITA DEVI 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-005/8711
(Bhageya) 		3406003000NRG24Z160720230718067 16/07/2023 GENDA RAM 3406003WL057047 GENDA RAM 00415 SBIN0009498 54 54 Processed 17/07/2023 S24917329 MR GENDRA RAM STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-005/9094
(Bhageya) 		3406003000NRG24Z160720230718096 16/07/2023 PRAFUL KUMAR PANDEY 3406003WL057048 PRAFUL KUMAR PANDEY 00415 SBIN0009498 162 162 Processed 17/07/2023 S24917329 MR PRAFUL KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 2565 2565
21 Balumath JH-06-003-007-005/4775
(Bhageya) 		3406003000NRG24Z160720230718090 16/07/2023 ANIMA DEVI 3406003WL057048 ANIMA DEVI 00468 UBIN0564834 162 162 Processed 17/07/2023 S24917329 ANIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_160723APB_FTO_349269 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003007_160723APB_FTO_349269 State Bank of India SBIN0009498 BHAISADON 2565
3 Balumath JH3406003007_160723APB_FTO_349269 Union Bank of India UBIN0564834 CHANDWA 162

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