Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:55:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_260423FTO_59337
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-06-003-010-001/92033
(Ganeshpur) 		3406003000NRG24Z240420230096066 26/04/2023 RAJESH BHUIYAN 3406003WL007338 RAJESH BHUIYAN 00048 BKID0004828 162 162 Processed 03/05/2023 S14085088 RAJESH BHUIYAN ()
SubTotal 162 162
2 Balumath JH-06-003-010-001/8003
(Ganeshpur) 		3406003000NRG24Z250420230108548 26/04/2023 SUDHIR KUMAR RAM 3406003WL008389 SUDHIR KUMAR RAM 00048 BKID0004982 162 162 Processed 03/05/2023 S14085088 SUDHIR KUMAR RAM ()
SubTotal 162 162
3 Balumath JH-06-003-010-001/2010
(Ganeshpur) 		3406003000NRG24Z240420230096185 26/04/2023 CHHOTULAL YADAV 3406003WL007349 CHHOTULAL YADAV 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 CHHOTULAL YADAV ()
4 Balumath JH-06-003-010-001/2551
(Ganeshpur) 		3406003000NRG24Z250420230108542 26/04/2023 RUPLAL BHUIYAN 3406003WL008389 RUPLAL BHUIYAN 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 RUPLAL BHUIYAN ()
5 Balumath JH-06-003-010-001/3678
(Ganeshpur) 		3406003000NRG24Z230420230093434 26/04/2023 URMILA DEVI 3406003WL007125 URMILA DEVI 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 URMILA DEVI ()
6 Balumath JH-06-003-010-001/5145
(Ganeshpur) 		3406003000NRG24Z240420230096187 26/04/2023 PUSA ORAON 3406003WL007349 PUSA ORAON 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 PUSA ORAON ()
7 Balumath JH-06-003-010-001/53038
(Ganeshpur) 		3406003000NRG24Z240420230096188 26/04/2023 MANNU KUMAR GUPTA 3406003WL007349 MANNU KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 MANNU KUMAR GUPTA ()
8 Balumath JH-06-003-010-001/6061
(Ganeshpur) 		3406003000NRG24Z250420230108546 26/04/2023 SAVITA DEVI 3406003WL008389 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 SAVITA DEVI ()
9 Balumath JH-06-003-010-001/7509
(Ganeshpur) 		3406003000NRG24Z250420230105445 26/04/2023 URMILA DEVI 3406003WL008113 URMILA DEVI 00089 CBIN0281573 162 162 Processed 03/05/2023 S14085088 URMILA DEVI ()
SubTotal 1134 1134
10 Balumath JH-06-003-010-001/43023
(Ganeshpur) 		3406003000NRG24Z240420230096058 26/04/2023 SUNITA DEVI 3406003WL007338 SUNITA DEVI 00089 CBIN0282857 162 162 Processed 03/05/2023 S14085088 SUNITA DEVI ()
SubTotal 162 162
11 Balumath JH-06-003-010-001/8759
(Ganeshpur) 		3406003000NRG24Z240420230096064 26/04/2023 DHANOYA DEVI 3406003WL007338 DHANOYA DEVI 00415 SBIN0001062 162 162 Processed 03/05/2023 S14085088 DHANOYA DEVI ()
SubTotal 162 162
12 Balumath JH-06-003-010-001/12081
(Ganeshpur) 		3406003000NRG24Z250420230108540 26/04/2023 MAHAVIR MAHTO 3406003WL008389 MAHAVIR MAHTO 00415 SBIN0009498 162 162 Processed 03/05/2023 S14085088 MAHAVIR MAHTO ()
13 Balumath JH-06-003-010-001/5954
(Ganeshpur) 		3406003000NRG24Z240420230096060 26/04/2023 MUNNA THAKUR 3406003WL007338 MUNNA THAKUR 00415 SBIN0009498 162 162 Processed 03/05/2023 S14085088 MUNNA THAKUR ()
SubTotal 324 324
14 Balumath JH-06-003-010-001/62095
(Ganeshpur) 		3406003000NRG24Z230420230093436 26/04/2023 SUMAN DEVI 3406003WL007125 SUMAN DEVI 00468 UBIN0574813 162 162 Processed 03/05/2023 S14085088 SUMAN DEVI ()
SubTotal 162 162
15 Balumath JH-06-003-010-001/7403
(Ganeshpur) 		3406003000NRG24Z250420230108562 26/04/2023 GAYATRI DEVI 3406003WL008390 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/05/2023 S14085088 GAYATRI DEVI ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_260423FTO_59337 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003010_260423FTO_59337 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 Balumath JH3406003010_260423FTO_59337 Central Bank Of India CBIN0281573 BALUMATH 1134
4 Balumath JH3406003010_260423FTO_59337 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
5 Balumath JH3406003010_260423FTO_59337 State Bank of India SBIN0001062 LATEHAR 162
6 Balumath JH3406003010_260423FTO_59337 State Bank of India SBIN0009498 BHAISADON 324
7 Balumath JH3406003010_260423FTO_59337 Union Bank of India UBIN0574813 TANDWA 162
8 Balumath JH3406003010_260423FTO_59337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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