Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_130423FTO_18196
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-06-003-017-004/7283
(Dhadhu) 		3406003000NRG24Z130420230035699 13/04/2023 DHYAN YADAV 3406003WL002576 DHYAN YADAV 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S59536836 DHYAN YADAV ()
SubTotal 162 162
2 Balumath JH-06-003-017-004/12450
(Dhadhu) 		3406003000NRG24Z130420230035596 13/04/2023 SAKENDRA GANJHU 3406003WL002569 SAKENDRA GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SAKENDRA GANJHU ()
3 Balumath JH-06-003-017-004/12451
(Dhadhu) 		3406003000NRG24Z130420230035597 13/04/2023 LILAWATI DEVI 3406003WL002569 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 LILAWATI DEVI ()
4 Balumath JH-06-003-017-004/12460
(Dhadhu) 		3406003000NRG24Z130420230035599 13/04/2023 RAJESH GANJHU 3406003WL002569 RAJESH GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 RAJESH GANJHU ()
5 Balumath JH-06-003-017-004/4596
(Dhadhu) 		3406003000NRG24Z130420230035629 13/04/2023 BARJUN KUMAR GANJHU 3406003WL002572 BARJUN KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 BARJUN KUMAR GANJHU ()
6 Balumath JH-06-003-017-004/5961
(Dhadhu) 		3406003000NRG24Z130420230035600 13/04/2023 DHANESHWAR GANJHU 3406003WL002569 DHANESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 DHANESHWAR GANJHU ()
7 Balumath JH-06-003-017-004/6555
(Dhadhu) 		3406003000NRG24Z130420230035602 13/04/2023 JETHU GANJHU 3406003WL002569 JETHU GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 JETHU GANJHU ()
8 Balumath JH-06-003-017-004/82082
(Dhadhu) 		3406003000NRG24Z130420230035614 13/04/2023 MUNITA DEVI 3406003WL002570 MUNITA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MUNITA DEVI ()
9 Balumath JH-06-003-017-004/8560
(Dhadhu) 		3406003000NRG24Z130420230035631 13/04/2023 RAMDIYA GANJHU 3406003WL002572 RAMDIYA GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 RAMDIYA GANJHU ()
10 Balumath JH-06-003-017-004/96411
(Dhadhu) 		3406003000NRG24Z130420230035633 13/04/2023 DASHAI GANJHU 3406003WL002572 DASHAI GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 DASHAI GANJHU ()
11 Balumath JH-06-003-017-004/9993
(Dhadhu) 		3406003000NRG24Z130420230035603 13/04/2023 SODHAN GANJHU 3406003WL002569 SODHAN GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SODHAN GANJHU ()
SubTotal 1620 1620
12 Balumath JH-06-003-017-004/58032
(Dhadhu) 		3406003000NRG24Z130420230035630 13/04/2023 RAJU THAKUR 3406003WL002572 RAJU THAKUR 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 RAJU THAKUR ()
SubTotal 162 162
13 Balumath JH-06-003-017-004/12455
(Dhadhu) 		3406003000NRG24Z130420230035598 13/04/2023 TETAR GANJHU 3406003WL002569 TETAR GANJHU 00468 UBIN0564834 162 162 Processed 14/04/2023 S59536836 TETAR GANJHU ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_130423FTO_18196 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003017_130423FTO_18196 Central Bank Of India CBIN0281573 BALUMATH 1620
3 Balumath JH3406003017_130423FTO_18196 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003017_130423FTO_18196 Union Bank of India UBIN0564834 CHANDWA 162

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