Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:28:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_210523FTO_147831
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-06-003-010-001/4041
(Ganeshpur) 		3406003000NRG24170520230268999 21/05/2023 INDU DEVI 3406003WL022798 INDU DEVI 00048 BKID0004828 1368 1368 Processed 25/05/2023 1855985683 INDU DEVI ()
2 Balumath JH-06-003-010-001/92033
(Ganeshpur) 		3406003000NRG24210520230295700 21/05/2023 RAJESH BHUIYAN 3406003WL025062 RAJESH BHUIYAN 00048 BKID0004828 1368 1368 Processed 25/05/2023 1855985684 RAJESH BHUIYAN ()
SubTotal 2736 2736
3 Balumath JH-06-003-010-001/13259
(Ganeshpur) 		3406003000NRG24210520230295844 21/05/2023 CHARWA ORAON 3406003WL025072 CHARWA ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985699 CHARWA ORAON ()
4 Balumath JH-06-003-010-001/19003
(Ganeshpur) 		3406003000NRG24170520230269041 21/05/2023 MINA DEVI 3406003WL022800 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985697 MINA DEVI ()
5 Balumath JH-06-003-010-001/19011
(Ganeshpur) 		3406003000NRG24170520230268995 21/05/2023 GOPAL BHUIYAN 3406003WL022798 GOPAL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985698 GOPAL BHUIYAN ()
6 Balumath JH-06-003-010-001/19013
(Ganeshpur) 		3406003000NRG24170520230269042 21/05/2023 KAMAL BHUIYAN 3406003WL022800 KAMAL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985696 KAMAL BHUIYAN ()
7 Balumath JH-06-003-010-001/2683
(Ganeshpur) 		3406003000NRG24210520230295829 21/05/2023 BHUNESHWARI DEVI 3406003WL025070 BHUNESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985701 BHUNESHWARI DEVI ()
8 Balumath JH-06-003-010-001/35067
(Ganeshpur) 		3406003000NRG24170520230268998 21/05/2023 KESHARI DEVI 3406003WL022798 KESHARI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985686 KESHARI DEVI ()
9 Balumath JH-06-003-010-001/3823
(Ganeshpur) 		3406003000NRG24210520230295846 21/05/2023 RAVITA DEVI 3406003WL025072 RAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985702 RAVITA DEVI ()
10 Balumath JH-06-003-010-001/62211
(Ganeshpur) 		3406003000NRG24210520230295574 21/05/2023 PATIYA DEVI 3406003WL025057 PATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985685 PATIYA DEVI ()
11 Balumath JH-06-003-010-001/6409
(Ganeshpur) 		3406003000NRG24210520230295813 21/05/2023 JAGESHWAR YADAV 3406003WL025069 JAGESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985695 JAGESHWAR YADAV ()
12 Balumath JH-06-003-010-001/8080
(Ganeshpur) 		3406003000NRG24170520230269004 21/05/2023 KAMLI DEVI 3406003WL022798 KAMLI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1855985700 KAMLI DEVI ()
SubTotal 13680 13680
13 Balumath JH-06-003-010-001/43023
(Ganeshpur) 		3406003000NRG24210520230295688 21/05/2023 SUNITA DEVI 3406003WL025062 SUNITA DEVI 00089 CBIN0282857 1368 1368 Processed 25/05/2023 1855985687 SUNITA DEVI ()
SubTotal 1368 1368
14 Balumath JH-06-003-010-001/25102
(Ganeshpur) 		3406003000NRG24170520230268997 21/05/2023 JALAM MIYAN 3406003WL022798 JALAM MIYAN 00354 PUNB0258600 1368 1368 Processed 25/05/2023 1855985694 JALAM MIYAN ()
SubTotal 1368 1368
15 Balumath JH-06-003-010-001/8759
(Ganeshpur) 		3406003000NRG24210520230295699 21/05/2023 DHANOYA DEVI 3406003WL025062 DHANOYA DEVI 00415 SBIN0001062 1368 1368 Processed 25/05/2023 1855985688 MISS CHANDANI KUMARI ()
SubTotal 1368 1368
16 Balumath JH-06-003-010-001/12081
(Ganeshpur) 		3406003000NRG24210520230295568 21/05/2023 MAHAVIR MAHTO 3406003WL025057 MAHAVIR MAHTO 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985693 MR MAHAVIR MAHTO ()
17 Balumath JH-06-003-010-001/5954
(Ganeshpur) 		3406003000NRG24210520230295692 21/05/2023 MUNNA THAKUR 3406003WL025062 MUNNA THAKUR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985689 MR MUNA THAKUR ()
18 Balumath JH-06-003-010-001/8905
(Ganeshpur) 		3406003000NRG24210520230295642 21/05/2023 NITU KUMARI 3406003WL025060 NITU KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1855985692 MISS NITU KUMARI ()
SubTotal 4104 4104
19 Balumath JH-06-003-010-001/2412
(Ganeshpur) 		3406003000NRG24210520230295660 21/05/2023 MANISHA KUMARI 3406003WL025061 MANISHA KUMARI 00415 SBIN0012632 1368 1368 Processed 25/05/2023 1855985691 MS MANISHA KUMARI ()
SubTotal 1368 1368
20 Balumath JH-06-003-010-001/62095
(Ganeshpur) 		3406003000NRG24210520230295693 21/05/2023 SUMAN DEVI 3406003WL025062 SUMAN DEVI 00468 UBIN0574813 1368 1368 Processed 25/05/2023 1855985690 SUMAN DEVI ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_210523FTO_147831 BANK OF INDIA BKID0004828 TANDWA 2736
2 Balumath JH3406003010_210523FTO_147831 Central Bank Of India CBIN0281573 BALUMATH 13680
3 Balumath JH3406003010_210523FTO_147831 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
4 Balumath JH3406003010_210523FTO_147831 Punjab National Bank PUNB0258600 CHANDA 1368
5 Balumath JH3406003010_210523FTO_147831 State Bank of India SBIN0001062 LATEHAR 1368
6 Balumath JH3406003010_210523FTO_147831 State Bank of India SBIN0009498 BHAISADON 4104
7 Balumath JH3406003010_210523FTO_147831 State Bank of India SBIN0012632 TANDWA 1368
8 Balumath JH3406003010_210523FTO_147831 Union Bank of India UBIN0574813 TANDWA 1368

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