Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:40:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_141023FTO_647864
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-06-003-003-001/1302
(Basiya) 		3406003000NRG24Z131020231377773 14/10/2023 MANJU DEVI 3406003WL104159 MANJU DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 MANJU DEVI ()
2 Balumath JH-06-003-003-002/2705
(Basiya) 		3406003000NRG24Z131020231373243 14/10/2023 RUDANI KUMARI 3406003WL103829 RUDANI KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 RUDANI KUMARI ()
3 Balumath JH-06-003-003-003/19461
(Basiya) 		3406003000NRG24Z131020231373254 14/10/2023 RINKI DEVI 3406003WL103830 RINKI DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 RINKI DEVI ()
4 Balumath JH-06-003-003-003/21701
(Basiya) 		3406003000NRG24Z131020231377824 14/10/2023 KALMATIYA DEVI 3406003WL104162 KALMATIYA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 KALMATIYA DEVI ()
5 Balumath JH-06-003-003-003/3944
(Basiya) 		3406003000NRG24Z131020231377825 14/10/2023 RAJESH BHUIYAN 3406003WL104162 RAJESH BHUIYAN 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 RAJESH BHUIYAN ()
6 Balumath JH-06-003-003-003/8426
(Basiya) 		3406003000NRG24Z131020231377812 14/10/2023 NITESH KUMAR 3406003WL104161 NITESH KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 NITESH KUMAR ()
7 Balumath JH-06-003-011-001/1003
(Balumath) 		3406003000NRG24Z131020231377519 14/10/2023 LILA DEVI 3406003WL104143 LILA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 LILA DEVI ()
8 Balumath JH-06-003-011-001/1005
(Balumath) 		3406003000NRG24Z131020231377521 14/10/2023 VARSHA DEVI 3406003WL104143 VARSHA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 VARSHA DEVI ()
9 Balumath JH-06-003-011-001/34010
(Balumath) 		3406003000NRG24Z131020231373275 14/10/2023 SONIYA DEVI 3406003WL103833 SONIYA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 SONIYA DEVI ()
10 Balumath JH-06-003-011-001/34026
(Balumath) 		3406003000NRG24Z131020231377499 14/10/2023 SUSHMA DEVI 3406003WL104142 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 SUSHMA DEVI ()
11 Balumath JH-06-003-011-001/34030
(Balumath) 		3406003000NRG24Z131020231377560 14/10/2023 SARITA DEVI 3406003WL104145 SARITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 SARITA DEVI ()
12 Balumath JH-06-003-011-001/52058
(Balumath) 		3406003000NRG24Z131020231377544 14/10/2023 JITENDRA KUMAR 3406003WL104144 JITENDRA KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 JITENDRA KUMAR ()
13 Balumath JH-06-003-011-001/5707
(Balumath) 		3406003000NRG24Z131020231377501 14/10/2023 SAURABH RAJ 3406003WL104142 SAURABH RAJ 00089 CBIN0281573 162 162 Processed 18/10/2023 S23169022 SAURABH RAJ ()
SubTotal 2106 2106
14 Balumath JH-06-003-003-001/3336
(Basiya) 		3406003000NRG24Z131020231377776 14/10/2023 SATYA NARAYAN CHOUDHARY 3406003WL104159 SATYA NARAYAN CHOUDHARY 00415 SBIN0009498 162 162 Processed 18/10/2023 S23169022 SATYA NARAYAN CHOUDHARY ()
15 Balumath JH-06-003-003-002/4790
(Basiya) 		3406003000NRG24Z131020231373231 14/10/2023 GAYATRI KUMARI 3406003WL103828 GAYATRI KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S23169022 GAYATRI KUMARI ()
SubTotal 324 324
16 Balumath JH-06-003-011-001/74038
(Balumath) 		3406003000NRG24Z131020231377566 14/10/2023 BASANTI DEVI 3406003WL104145 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S23169022 BASANTI DEVI ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_141023FTO_647864 Central Bank Of India CBIN0281573 BALUMATH 2106
2 Balumath JH3406003003_141023FTO_647864 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003003_141023FTO_647864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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