Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_100523FTO_113576
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-06-003-014-004/6398
(Murpa) 		3406003000NRG24100520230227322 10/05/2023 RAMPRAVESH KUMAR SAW 3406003WL018672 RAMPRAVESH KUMAR SAW 00048 BKID0004828 1140 1140 Processed 17/05/2023 1636743553 RAMPRAVESH KUMAR SAW ()
SubTotal 1140 1140
2 Balumath JH-06-003-014-001/41379
(Murpa) 		3406003000NRG24100520230226953 10/05/2023 SUNITA DEVI 3406003WL018647 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743557 SUNITA DEVI ()
3 Balumath JH-06-003-014-001/5416
(Murpa) 		3406003000NRG24100520230226956 10/05/2023 NAINA DEVI 3406003WL018647 NAINA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743560 NAINA DEVI ()
4 Balumath JH-06-003-014-004/2934
(Murpa) 		3406003000NRG24100520230227048 10/05/2023 PARWATI DEVI 3406003WL018655 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743556 PARWATI DEVI ()
5 Balumath JH-06-003-014-004/3118
(Murpa) 		3406003000NRG24100520230227344 10/05/2023 PARVATI DEVI 3406003WL018674 PARVATI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743558 PARVATI DEVI ()
6 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24100520230227135 10/05/2023 PARMILA DEVI 3406003WL018661 PARMILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743563 PARMILA DEVI ()
7 Balumath JH-06-003-014-004/3577
(Murpa) 		3406003000NRG24100520230227145 10/05/2023 SAKUNTI DEVI 3406003WL018662 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743562 SAKUNTI DEVI ()
8 Balumath JH-06-003-014-004/6098
(Murpa) 		3406003000NRG24100520230227285 10/05/2023 SONMATIYA DEVI 3406003WL018670 SONMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743554 SONMATIYA DEVI ()
9 Balumath JH-06-003-014-004/6113
(Murpa) 		3406003000NRG24100520230227304 10/05/2023 JAYNTI DEVI 3406003WL018671 JAYNTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743555 JAYNTI DEVI ()
10 Balumath JH-06-003-014-004/65653
(Murpa) 		3406003000NRG24100520230227215 10/05/2023 KORAISA KHATUN 3406003WL018667 KORAISA KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743561 KORAISA KHATUN ()
11 Balumath JH-06-003-014-004/9355
(Murpa) 		3406003000NRG24100520230227147 10/05/2023 REKHA DEVI 3406003WL018662 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636743559 REKHA DEVI ()
SubTotal 13680 13680
12 Balumath JH-06-003-014-001/85211
(Murpa) 		3406003000NRG24100520230227115 10/05/2023 PHOKALI DEVI 3406003WL018659 PHOKALI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636743566 MRS PHOKALI DEVI ()
13 Balumath JH-06-003-014-004/3774
(Murpa) 		3406003000NRG24100520230227049 10/05/2023 MD KHALID 3406003WL018655 MD KHALID 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636743565 MR MD KHALID ()
14 Balumath JH-06-003-014-004/8984
(Murpa) 		3406003000NRG24100520230227273 10/05/2023 BINITA DEVI 3406003WL018669 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636743564 MRS VINITA DEVI ()
SubTotal 4104 4104
15 Balumath JH-06-003-014-004/13528
(Murpa) 		3406003000NRG24100520230227214 10/05/2023 JARINA PRAWEEN 3406003WL018667 JARINA PRAWEEN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1636743573 JARINA PRAWEEN ()
SubTotal 1368 1368
16 Balumath JH-06-003-014-002/1121
(Murpa) 		3406003000NRG24100520230227086 10/05/2023 SUSHILA DEVI 3406003WL018657 SUSHILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636743569 SUSHILA DEVI ()
17 Balumath JH-06-003-014-001/53077
(Murpa) 		3406003000NRG24100520230227063 10/05/2023 SURESH PRAJAPATI 3406003WL018656 SURESH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636743567 SURESH PRAJAPATI ()
18 Balumath JH-06-003-014-003/14872
(Murpa) 		3406003000NRG24100520230227268 10/05/2023 PRAVIN KUMAR SAW 3406003WL018669 PRAVIN KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636743570 PRAVIN KUMAR SAW ()
19 Balumath JH-06-003-014-004/6112
(Murpa) 		3406003000NRG24100520230227286 10/05/2023 RADHIKA DEVI 3406003WL018670 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636743568 RADHIKA DEVI ()
20 Balumath JH-06-003-014-004/6902
(Murpa) 		3406003000NRG24100520230227099 10/05/2023 MINA DEVI 3406003WL018658 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636743571 MINA DEVI ()
21 Balumath JH-06-003-014-004/8016
(Murpa) 		3406003000NRG24100520230227235 10/05/2023 VIKASH KUMAR YADAV 3406003WL018668 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636743572 VIKASH KUMAR YADAV ()
SubTotal 8208 8208
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_100523FTO_113576 BANK OF INDIA BKID0004828 TANDWA 1140
2 Balumath JH3406003014_100523FTO_113576 Central Bank Of India CBIN0281573 BALUMATH 13680
3 Balumath JH3406003014_100523FTO_113576 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003014_100523FTO_113576 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003014_100523FTO_113576 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003014_100523FTO_113576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840

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