Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_070723FTO_322316
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-06-003-001-001/124421
(Balu) 		3406003000NRG24Z070720230651434 07/07/2023 ANITA DEVI 3406003WL052711 ANITA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 ANITA DEVI ()
2 Balumath JH-06-003-001-001/190005
(Balu) 		3406003000NRG24Z070720230651452 07/07/2023 FULMANI KUMARI 3406003WL052712 FULMANI KUMARI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 FULMANI KUMARI ()
3 Balumath JH-06-003-001-001/20214
(Balu) 		3406003000NRG24Z070720230651468 07/07/2023 SOMARI DEVI 3406003WL052713 SOMARI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 SOMARI DEVI ()
4 Balumath JH-06-003-001-001/2416
(Balu) 		3406003000NRG24Z070720230651221 07/07/2023 DEVANTI KUMARI 3406003WL052703 DEVANTI KUMARI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 DEVANTI KUMARI ()
5 Balumath JH-06-003-001-001/26713
(Balu) 		3406003000NRG24Z070720230651471 07/07/2023 MAKINA BIBI 3406003WL052713 MAKINA BIBI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 MAKINA BIBI ()
6 Balumath JH-06-003-001-001/2708
(Balu) 		3406003000NRG24Z070720230651472 07/07/2023 SHIBU ORAON 3406003WL052713 SHIBU ORAON 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 SHIBU ORAON ()
7 Balumath JH-06-003-001-001/2709
(Balu) 		3406003000NRG24Z070720230651473 07/07/2023 TULSI ORAON 3406003WL052713 TULSI ORAON 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 TULSI ORAON ()
8 Balumath JH-06-003-001-001/2868
(Balu) 		3406003000NRG24Z070720230651270 07/07/2023 RAMNI DEVI 3406003WL052705 RAMNI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 RAMNI DEVI ()
9 Balumath JH-06-003-001-001/3213
(Balu) 		3406003000NRG24Z070720230651410 07/07/2023 TEPA BHUIYA 3406003WL052710 TEPA BHUIYA 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 TEPA BHUIYA ()
10 Balumath JH-06-003-001-001/37856
(Balu) 		3406003000NRG24Z070720230651281 07/07/2023 RENU ORAON 3406003WL052706 RENU ORAON 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 RENU ORAON ()
11 Balumath JH-06-003-001-001/37857
(Balu) 		3406003000NRG24Z070720230651282 07/07/2023 SOHARMANI BADA 3406003WL052706 SOHARMANI BADA 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 SOHARMANI BADA ()
12 Balumath JH-06-003-001-001/4475
(Balu) 		3406003000NRG24Z070720230651416 07/07/2023 BINDA ORAON 3406003WL052710 BINDA ORAON 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 BINDA ORAON ()
13 Balumath JH-06-003-001-001/56232
(Balu) 		3406003000NRG24Z070720230651227 07/07/2023 BIFNI DEVI 3406003WL052703 BIFNI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 BIFNI DEVI ()
14 Balumath JH-06-003-001-001/5821
(Balu) 		3406003000NRG24Z070720230651392 07/07/2023 MUNI PRAJAPATI 3406003WL052709 MUNI PRAJAPATI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 MUNI PRAJAPATI ()
15 Balumath JH-06-003-001-001/9701
(Balu) 		3406003000NRG24Z070720230651306 07/07/2023 AISHA BIBI 3406003WL052707 AISHA BIBI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 AISHA BIBI ()
16 Balumath JH-06-003-001-001/9703
(Balu) 		3406003000NRG24Z070720230651307 07/07/2023 SAFIDA BIBI 3406003WL052707 SAFIDA BIBI 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 SAFIDA BIBI ()
17 Balumath JH-06-003-001-002/10208
(Balu) 		3406003000NRG24Z070720230651309 07/07/2023 ROKHSAR PRAVIN 3406003WL052707 ROKHSAR PRAVIN 00089 CBIN0281573 162 162 Processed 09/07/2023 S69037810 ROKHSAR PRAVIN ()
SubTotal 2754 2754
18 Balumath JH-06-003-001-001/1295
(Balu) 		3406003000NRG24Z070720230651435 07/07/2023 PARVATI DEVI 3406003WL052711 PARVATI DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S69037810 PARVATI DEVI ()
19 Balumath JH-06-003-001-001/76516
(Balu) 		3406003000NRG24Z070720230651188 07/07/2023 SANMATI DEVI 3406003WL052701 SANMATI DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S69037810 SANMATI DEVI ()
SubTotal 324 324
20 Balumath JH-06-003-001-001/190003
(Balu) 		3406003000NRG24Z070720230651450 07/07/2023 RAMA ORAON 3406003WL052712 RAMA ORAON 00703 AIRP0000001 162 162 Processed 09/07/2023 S69037810 RAMA ORAON ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_070723FTO_322316 Central Bank Of India CBIN0281573 BALUMATH 2754
2 Balumath JH3406003001_070723FTO_322316 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003001_070723FTO_322316 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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