Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_150523FTO_128247
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-06-003-020-003/35029
(Chetag) 		3406003000NRG24Z080520230209953 15/05/2023 NISHA KUMARI 3406003WL017189 NISHA KUMARI 00048 BKID0005895 27 27 Processed 16/05/2023 S61448093 NISHA KUMARI ()
SubTotal 27 27
2 Balumath JH-06-003-017-001/12472
(Dhadhu) 		3406003000NRG24Z150520230247764 15/05/2023 SARITA DEVI 3406003WL020595 SARITA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 SARITA DEVI ()
3 Balumath JH-06-003-017-001/31187
(Dhadhu) 		3406003000NRG24Z150520230247770 15/05/2023 LAILUN DEVI 3406003WL020595 LAILUN DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 LAILUN DEVI ()
4 Balumath JH-06-003-017-001/8624
(Dhadhu) 		3406003000NRG24Z150520230247776 15/05/2023 ASHA DEVI 3406003WL020595 ASHA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 ASHA DEVI ()
5 Balumath JH-06-003-020-001/7649
(Chetag) 		3406003000NRG24Z150520230252426 15/05/2023 SURENDRA YADAV 3406003WL021148 SURENDRA YADAV 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 SURENDRA YADAV ()
6 Balumath JH-06-003-020-001/8016
(Chetag) 		3406003000NRG24Z150520230252428 15/05/2023 RAJDEV YADAV 3406003WL021148 RAJDEV YADAV 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 RAJDEV YADAV ()
7 Balumath JH-06-003-020-001/95871
(Chetag) 		3406003000NRG24Z150520230252432 15/05/2023 RINA DEVI 3406003WL021148 RINA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 RINA DEVI ()
8 Balumath JH-06-003-020-003/2264
(Chetag) 		3406003000NRG24Z080520230209907 15/05/2023 Gudiya Devi 3406003WL017184 Gudiya Devi 00089 CBIN0281573 27 27 Processed 16/05/2023 S61448093 Gudiya Devi ()
9 Balumath JH-06-003-020-006/10102
(Chetag) 		3406003000NRG24Z150520230252371 15/05/2023 MALTI DEVI 3406003WL021146 MALTI DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 MALTI DEVI ()
10 Balumath JH-06-003-020-006/17562
(Chetag) 		3406003000NRG24Z150520230247682 15/05/2023 SHILA DEVI 3406003WL020592 SHILA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 SHILA DEVI ()
11 Balumath JH-06-003-020-009/1920
(Chetag) 		3406003000NRG24Z150520230252395 15/05/2023 RINKI DEVI 3406003WL021147 RINKI DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 RINKI DEVI ()
12 Balumath JH-06-003-020-009/2443
(Chetag) 		3406003000NRG24Z140520230245849 15/05/2023 RILA DEVI 3406003WL020382 RILA DEVI 00089 CBIN0281573 27 27 Processed 16/05/2023 S61448093 RILA DEVI ()
13 Balumath JH-06-003-020-009/39011
(Chetag) 		3406003000NRG24Z150520230252312 15/05/2023 BASOYA DEVI 3406003WL021135 BASOYA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 BASOYA DEVI ()
14 Balumath JH-06-003-020-009/41055
(Chetag) 		3406003000NRG24Z150520230252313 15/05/2023 MANITA DEVI 3406003WL021135 MANITA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 MANITA DEVI ()
15 Balumath JH-06-003-020-009/462
(Chetag) 		3406003000NRG24Z150520230247813 15/05/2023 PUJA DEVI 3406003WL020597 PUJA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 PUJA DEVI ()
16 Balumath JH-06-003-020-009/6001
(Chetag) 		3406003000NRG24Z150520230249213 15/05/2023 ANJALI KUJUR 3406003WL020775 ANJALI KUJUR 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 ANJALI KUJUR ()
17 Balumath JH-06-003-020-009/7835
(Chetag) 		3406003000NRG24Z150520230252243 15/05/2023 CHAMPA DEVI 3406003WL021117 CHAMPA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 CHAMPA DEVI ()
18 Balumath JH-06-003-020-009/89011
(Chetag) 		3406003000NRG24Z150520230249219 15/05/2023 RAJU THAKUR 3406003WL020775 RAJU THAKUR 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 RAJU THAKUR ()
19 Balumath JH-06-003-020-009/89012
(Chetag) 		3406003000NRG24Z150520230249220 15/05/2023 BIMLA DEVI 3406003WL020775 BIMLA DEVI 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 BIMLA DEVI ()
20 Balumath JH-06-003-020-009/89541
(Chetag) 		3406003000NRG24Z150520230247815 15/05/2023 JAY PRAKASH TOPPO 3406003WL020597 JAY PRAKASH TOPPO 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 JAY PRAKASH TOPPO ()
21 Balumath JH-06-003-020-009/96219
(Chetag) 		3406003000NRG24Z150520230251910 15/05/2023 PRAMESH KUMAR YADAV 3406003WL021077 PRAMESH KUMAR YADAV 00089 CBIN0281573 143 143 Processed 16/05/2023 S61448093 PRAMESH KUMAR YADAV ()
22 Balumath JH-06-003-020-009/9755
(Chetag) 		3406003000NRG24Z150520230252401 15/05/2023 GUDDU GHATWAR 3406003WL021147 GUDDU GHATWAR 00089 CBIN0281573 162 162 Processed 16/05/2023 S61448093 GUDDU GHATWAR ()
SubTotal 3113 3113
23 Balumath JH-06-003-017-001/29108
(Dhadhu) 		3406003000NRG24Z150520230247733 15/05/2023 LALITA DEVI 3406003WL020594 LALITA DEVI 00415 SBIN0009498 162 162 Processed 16/05/2023 S61448093 LALITA DEVI ()
24 Balumath JH-06-003-017-001/2964
(Dhadhu) 		3406003000NRG24Z150520230247769 15/05/2023 GOVIND BHUIYA 3406003WL020595 GOVIND BHUIYA 00415 SBIN0009498 162 162 Processed 16/05/2023 S61448093 GOVIND BHUIYA ()
25 Balumath JH-06-003-020-009/20052
(Chetag) 		3406003000NRG24Z140520230245845 15/05/2023 AMIT ORAON 3406003WL020381 AMIT ORAON 00415 SBIN0009498 27 27 Processed 16/05/2023 S61448093 AMIT ORAON ()
SubTotal 351 351
26 Balumath JH-06-003-020-009/2251
(Chetag) 		3406003000NRG24Z140520230245846 15/05/2023 SAKIL BIBI 3406003WL020381 SAKIL BIBI 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S61448093 SAKIL BIBI ()
27 Balumath JH-06-003-020-009/27811
(Chetag) 		3406003000NRG24Z140520230245847 15/05/2023 GOPAL ORAON 3406003WL020381 GOPAL ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/05/2023 S61448093 GOPAL ORAON ()
SubTotal 54 54
Total 3545 3545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_150523FTO_128247 BANK OF INDIA BKID0005895 ARSANDEY 27
2 Balumath JH3406003020_150523FTO_128247 Central Bank Of India CBIN0281573 BALUMATH 3113
3 Balumath JH3406003020_150523FTO_128247 State Bank of India SBIN0009498 BHAISADON 351
4 Balumath JH3406003020_150523FTO_128247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 54

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