Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_050923FTO_518012
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-06-003-001-001/12008
(Balu) 		3406003000NRG24Z050920231142871 05/09/2023 VIGNI DEVI 3406003WL086524 VIGNI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 VIGNI DEVI ()
2 Balumath JH-06-003-001-001/12010
(Balu) 		3406003000NRG24Z050920231143143 05/09/2023 TETARI DEVI 3406003WL086538 TETARI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 TETARI DEVI ()
3 Balumath JH-06-003-001-001/2790
(Balu) 		3406003000NRG24Z050920231143075 05/09/2023 MANGLU ORAON 3406003WL086534 MANGLU ORAON 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 MANGLU ORAON ()
4 Balumath JH-06-003-001-001/2793
(Balu) 		3406003000NRG24Z050920231143076 05/09/2023 UMESH ORAON 3406003WL086534 UMESH ORAON 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 UMESH ORAON ()
5 Balumath JH-06-003-001-001/34516
(Balu) 		3406003000NRG24Z050920231143146 05/09/2023 PRASAD ORAON 3406003WL086538 PRASAD ORAON 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 PRASAD ORAON ()
6 Balumath JH-06-003-001-001/41732
(Balu) 		3406003000NRG24Z050920231142993 05/09/2023 ANITA DEVI 3406003WL086530 ANITA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 ANITA DEVI ()
7 Balumath JH-06-003-001-001/43132
(Balu) 		3406003000NRG24Z050920231143035 05/09/2023 RITA DEVI 3406003WL086532 RITA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 RITA DEVI ()
8 Balumath JH-06-003-001-001/51728
(Balu) 		3406003000NRG24Z050920231142996 05/09/2023 KESHO GANJHU 3406003WL086530 KESHO GANJHU 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 KESHO GANJHU ()
9 Balumath JH-06-003-001-001/52188
(Balu) 		3406003000NRG24Z050920231143106 05/09/2023 JASHMANI DEVI 3406003WL086536 JASHMANI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 JASHMANI DEVI ()
10 Balumath JH-06-003-001-001/5287
(Balu) 		3406003000NRG24Z050920231143107 05/09/2023 GANESH PRAJAPATI 3406003WL086536 GANESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 GANESH PRAJAPATI ()
11 Balumath JH-06-003-001-001/5288
(Balu) 		3406003000NRG24Z050920231143108 05/09/2023 OMPRAKASH PRAJAPATI 3406003WL086536 OMPRAKASH PRAJAPATI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 OMPRAKASH PRAJAPATI ()
12 Balumath JH-06-003-001-001/55738
(Balu) 		3406003000NRG24Z050920231143039 05/09/2023 CHANCHLA DEVI 3406003WL086532 CHANCHLA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 CHANCHLA DEVI ()
13 Balumath JH-06-003-001-001/59347
(Balu) 		3406003000NRG24Z050920231143040 05/09/2023 KANTI DEVI 3406003WL086532 KANTI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 KANTI DEVI ()
14 Balumath JH-06-003-001-001/59352
(Balu) 		3406003000NRG24Z050920231143001 05/09/2023 CHHOTU GANJHU 3406003WL086530 CHHOTU GANJHU 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 CHHOTU GANJHU ()
15 Balumath JH-06-003-001-001/7933
(Balu) 		3406003000NRG24Z050920231143149 05/09/2023 PRATIMA DEVI 3406003WL086538 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 PRATIMA DEVI ()
16 Balumath JH-06-003-001-001/8000
(Balu) 		3406003000NRG24Z050920231143110 05/09/2023 HIRALAL ORAON 3406003WL086536 HIRALAL ORAON 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 HIRALAL ORAON ()
SubTotal 2592 2592
17 Balumath JH-06-003-001-001/51729
(Balu) 		3406003000NRG24Z050920231142997 05/09/2023 KANCHAN DEVI 3406003WL086530 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 KANCHAN DEVI ()
SubTotal 162 162
18 Balumath JH-06-003-001-001/51730
(Balu) 		3406003000NRG24Z050920231142998 05/09/2023 JASMATIYA DEVI 3406003WL086530 JASMATIYA DEVI 00415 SBIN0014728 162 162 Processed 08/09/2023 S82815721 JASMATIYA DEVI ()
SubTotal 162 162
19 Balumath JH-06-003-001-001/51726
(Balu) 		3406003000NRG24Z050920231142994 05/09/2023 NAGESAR GANJHU 3406003WL086530 NAGESAR GANJHU 00468 UBIN0564834 162 162 Processed 08/09/2023 S82815721 NAGESAR GANJHU ()
20 Balumath JH-06-003-001-001/51727
(Balu) 		3406003000NRG24Z050920231142995 05/09/2023 RAJO DEVI 3406003WL086530 RAJO DEVI 00468 UBIN0564834 162 162 Processed 08/09/2023 S82815721 RAJO DEVI ()
21 Balumath JH-06-003-001-001/5328
(Balu) 		3406003000NRG24Z050920231143037 05/09/2023 KESHRI DEVI 3406003WL086532 KESHRI DEVI 00468 UBIN0564834 162 162 Processed 08/09/2023 S82815721 KESHRI DEVI ()
SubTotal 486 486
22 Balumath JH-06-003-001-001/6796
(Balu) 		3406003000NRG24Z050920231143189 05/09/2023 MALTI DEVI 3406003WL086540 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S82815721 MALTI DEVI ()
SubTotal 162 162
23 Balumath JH-06-003-001-001/26252
(Balu) 		3406003000NRG24Z050920231143184 05/09/2023 JUGESH PRAJAPATI 3406003WL086540 JUGESH PRAJAPATI 00691 IPOS0000001 162 162 Processed 08/09/2023 S82815721 JUGESH PRAJAPATI ()
24 Balumath JH-06-003-001-001/36193
(Balu) 		3406003000NRG24Z050920231143186 05/09/2023 SURESH ORAON 3406003WL086540 SURESH ORAON 00691 IPOS0000001 162 162 Processed 08/09/2023 S82815721 SURESH ORAON ()
SubTotal 324 324
25 Balumath JH-06-003-001-001/8995
(Balu) 		3406003000NRG24Z050920231142965 05/09/2023 SUSMA TIRKI 3406003WL086528 SUSMA TIRKI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S82815721 SUSMA TIRKI ()
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_050923FTO_518012 Central Bank Of India CBIN0281573 BALUMATH 2592
2 Balumath JH3406003001_050923FTO_518012 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003001_050923FTO_518012 State Bank of India SBIN0014728 HERHANJ 162
4 Balumath JH3406003001_050923FTO_518012 Union Bank of India UBIN0564834 CHANDWA 486
5 Balumath JH3406003001_050923FTO_518012 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003001_050923FTO_518012 India Post Payments Bank IPOS0000001 LATEHAR 324
7 Balumath JH3406003001_050923FTO_518012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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