Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:10:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_200823FTO_459615
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-06-003-014-003/15421
(Murpa) 		3406003000NRG24Z200820231011506 20/08/2023 SHANTI DEVI 3406003WL077471 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 21/08/2023 S20353475 SHANTI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/67041
(Murpa) 		3406003000NRG24Z200820231011542 20/08/2023 PRAMOD PRJAPATI 3406003WL077472 PRAMOD PRJAPATI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 PRAMOD PRJAPATI ()
3 Balumath JH-06-003-014-001/78750
(Murpa) 		3406003000NRG24Z200820231011613 20/08/2023 SHAMBHU SONI 3406003WL077476 SHAMBHU SONI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 SHAMBHU SONI ()
4 Balumath JH-06-003-014-003/25128
(Murpa) 		3406003000NRG24Z200820231011718 20/08/2023 AFSAN KHATOON 3406003WL077482 AFSAN KHATOON 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 AFSAN KHATOON ()
5 Balumath JH-06-003-014-003/7930
(Murpa) 		3406003000NRG24Z200820231011656 20/08/2023 SONI DEVI 3406003WL077478 SONI DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 SONI DEVI ()
6 Balumath JH-06-003-014-004/2464
(Murpa) 		3406003000NRG24Z200820231011575 20/08/2023 MARIMAN KHATOON 3406003WL077474 MARIMAN KHATOON 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 MARIMAN KHATOON ()
7 Balumath JH-06-003-014-004/31170
(Murpa) 		3406003000NRG24Z200820231011780 20/08/2023 KANCHAN DEVI 3406003WL077484 KANCHAN DEVI 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 KANCHAN DEVI ()
8 Balumath JH-06-003-014-004/65653
(Murpa) 		3406003000NRG24Z200820231011467 20/08/2023 KORAISA KHATUN 3406003WL077469 KORAISA KHATUN 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 KORAISA KHATUN ()
SubTotal 1134 1134
9 Balumath JH-06-003-014-001/1050
(Murpa) 		3406003000NRG24Z200820231011611 20/08/2023 ANKIT KUMAR GUPTA 3406003WL077476 ANKIT KUMAR GUPTA 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 ANKIT KUMAR GUPTA ()
10 Balumath JH-06-003-014-001/18903
(Murpa) 		3406003000NRG24Z200820231011772 20/08/2023 AASHA DEVI 3406003WL077484 AASHA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 AASHA DEVI ()
11 Balumath JH-06-003-014-002/8157
(Murpa) 		3406003000NRG24Z200820231011705 20/08/2023 SABITA DEVI 3406003WL077481 SABITA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 SABITA DEVI ()
12 Balumath JH-06-003-014-002/8720
(Murpa) 		3406003000NRG24Z200820231011707 20/08/2023 JASHO DEVI 3406003WL077481 JASHO DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 JASHO DEVI ()
13 Balumath JH-06-003-014-003/47803
(Murpa) 		3406003000NRG24Z200820231011404 20/08/2023 ASHA DEVI 3406003WL077464 ASHA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 ASHA DEVI ()
14 Balumath JH-06-003-014-003/6996
(Murpa) 		3406003000NRG24Z200820231011515 20/08/2023 SONI DEVI 3406003WL077471 SONI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 SONI DEVI ()
15 Balumath JH-06-003-014-004/47804
(Murpa) 		3406003000NRG24Z200820231011687 20/08/2023 SUBASI DEVI 3406003WL077480 SUBASI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 SUBASI DEVI ()
SubTotal 1134 1134
16 Balumath JH-06-003-014-001/75410
(Murpa) 		3406003000NRG24Z200820231011419 20/08/2023 DIPAK KUMAR 3406003WL077465 DIPAK KUMAR 00468 UBIN0564834 162 162 Processed 21/08/2023 S20353475 DIPAK KUMAR ()
17 Balumath JH-06-003-014-002/8601
(Murpa) 		3406003000NRG24Z200820231011706 20/08/2023 PREMSHANKAR BHAGAT 3406003WL077481 PREMSHANKAR BHAGAT 00468 UBIN0564834 162 162 Processed 21/08/2023 S20353475 PREMSHANKAR BHAGAT ()
18 Balumath JH-06-003-014-004/13528
(Murpa) 		3406003000NRG24Z200820231011465 20/08/2023 JARINA PRAWEEN 3406003WL077469 JARINA PRAWEEN 00468 UBIN0564834 162 162 Processed 21/08/2023 S20353475 JARINA PRAWEEN ()
SubTotal 486 486
19 Balumath JH-06-003-014-002/53768
(Murpa) 		3406003000NRG24Z200820231011703 20/08/2023 DINESH LOHRA 3406003WL077481 DINESH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 DINESH LOHRA ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_200823FTO_459615 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_200823FTO_459615 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003014_200823FTO_459615 State Bank of India SBIN0009498 BHAISADON 1134
4 Balumath JH3406003014_200823FTO_459615 Union Bank of India UBIN0564834 CHANDWA 486
5 Balumath JH3406003014_200823FTO_459615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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