Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:28:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_070523FTO_97864
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-06-003-012-001/2819
(Jhabar) 		3406003000NRG24070520230195372 07/05/2023 REKHA DEVI 3406003WL015758 REKHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1632178658 REKHA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-012-001/3671
(Jhabar) 		3406003000NRG24070520230194400 07/05/2023 RAJENDRA URANW 3406003WL015693 RAJENDRA URANW 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178659 RAJENDRA URANW ()
SubTotal 1368 1368
3 Balumath JH-06-003-012-001/124
(Jhabar) 		3406003000NRG24070520230195370 07/05/2023 GUNJA DEVI 3406003WL015758 GUNJA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632178662 MRS GUNJA DEVI ()
4 Balumath JH-06-003-012-001/15751
(Jhabar) 		3406003000NRG24070520230195236 07/05/2023 GUDDI DEVI 3406003WL015747 GUDDI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632178660 MR UMESH KUMAR SAHU ()
5 Balumath JH-06-003-012-001/15751
(Jhabar) 		3406003000NRG24070520230195158 07/05/2023 GUDDI DEVI 3406003WL015740 GUDDI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632178661 MR UMESH KUMAR SAHU ()
6 Balumath JH-06-003-012-001/43127
(Jhabar) 		3406003000NRG24070520230195375 07/05/2023 SURENDRA PRAJAPATI 3406003WL015758 SURENDRA PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632178663 MR SURENDRA PRAJAPATI ()
7 Balumath JH-06-003-012-001/59651
(Jhabar) 		3406003000NRG24070520230195210 07/05/2023 RAKHI KUMARI 3406003WL015745 RAKHI KUMARI 00415 SBIN0009498 228 228 Processed 17/05/2023 1632178664 MISS RAKHI KUMARI ()
SubTotal 3420 3420
8 Balumath JH-06-003-012-006/25410
(Jhabar) 		3406003000NRG24070520230195409 07/05/2023 TULSHI YADAV 3406003WL015760 TULSHI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178665 TULSHI YADAV ()
9 Balumath JH-06-003-012-006/94711
(Jhabar) 		3406003000NRG24070520230195416 07/05/2023 SONI DEVI 3406003WL015760 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178666 SONI DEVI ()
SubTotal 2736 2736
10 Balumath JH-06-003-012-001/1284
(Jhabar) 		3406003000NRG24070520230195232 07/05/2023 AMIT KUMAR PRAJAPATI 3406003WL015747 AMIT KUMAR PRAJAPATI 00703 AIRP0000001 228 228 Processed 17/05/2023 1631772763 AMIT KUMAR PRAJAPATI ()
11 Balumath JH-06-003-012-001/1284
(Jhabar) 		3406003000NRG24070520230195182 07/05/2023 AMIT KUMAR PRAJAPATI 3406003WL015742 AMIT KUMAR PRAJAPATI 00703 AIRP0000001 228 228 Processed 17/05/2023 1631772764 AMIT KUMAR PRAJAPATI ()
SubTotal 456 456
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_070523FTO_97864 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003012_070523FTO_97864 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003012_070523FTO_97864 State Bank of India SBIN0009498 BHAISADON 3420
4 Balumath JH3406003012_070523FTO_97864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
5 Balumath JH3406003012_070523FTO_97864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 456

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