Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:59:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_090823FTO_420975
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-06-003-018-001/19118
(Marang Loiya) 		3406003000NRG24090820230918881 09/08/2023 BEJANTI DEVI 3406003WL071213 BEJANTI DEVI 00048 BKID0005901 1368 1368 Processed 22/09/2023 5808964514 BEJANTI DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-018-001/40512
(Marang Loiya) 		3406003000NRG24090820230919396 09/08/2023 PRAMOD KUSHWAHA 3406003WL071251 PRAMOD KUSHWAHA 00048 BKID0005902 1368 1368 Processed 22/09/2023 5808964515 PRAMOD KUSHWAHA ()
3 Balumath JH-06-003-018-006/93513
(Marang Loiya) 		3406003000NRG24090820230919426 09/08/2023 NEHA PRIYA DEVI 3406003WL071252 NEHA PRIYA DEVI 00048 BKID0005902 1368 1368 Processed 22/09/2023 5808964532 NEHA PRIYA DEVI ()
SubTotal 2736 2736
4 Balumath JH-06-003-014-001/5010
(Murpa) 		3406003000NRG24090820230919018 09/08/2023 PUNAM DEVI 3406003WL071222 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964518 PUNAM DEVI ()
5 Balumath JH-06-003-014-001/78747
(Murpa) 		3406003000NRG24090820230918974 09/08/2023 SANJU DEVI 3406003WL071219 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964530 SANJU DEVI ()
6 Balumath JH-06-003-018-001/5373
(Marang Loiya) 		3406003000NRG24090820230918883 09/08/2023 JAGESWAR ORAON 3406003WL071213 JAGESWAR ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964520 JAGESWAR ORAON ()
7 Balumath JH-06-003-018-001/77155
(Marang Loiya) 		3406003000NRG24090820230919398 09/08/2023 MANITA KUMARI 3406003WL071251 MANITA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964528 MANITA KUMARI ()
8 Balumath JH-06-003-018-001/96352
(Marang Loiya) 		3406003000NRG24090820230919399 09/08/2023 BIRBAL ORAON 3406003WL071251 BIRBAL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964526 BIRBAL ORAON ()
9 Balumath JH-06-003-018-002/42057
(Marang Loiya) 		3406003000NRG24090820230919053 09/08/2023 PUSHPA DEVI 3406003WL071226 PUSHPA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964519 PUSHPA DEVI ()
10 Balumath JH-06-003-018-004/8759
(Marang Loiya) 		3406003000NRG24090820230918855 09/08/2023 SUNIL KUMAR 3406003WL071210 SUNIL KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964516 SUNIL KUMAR ()
11 Balumath JH-06-003-018-006/2742
(Marang Loiya) 		3406003000NRG24090820230918886 09/08/2023 MUNIYA DEVI 3406003WL071213 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964527 MUNIYA DEVI ()
12 Balumath JH-06-003-018-006/5051
(Marang Loiya) 		3406003000NRG24090820230919420 09/08/2023 NILAM DEVI 3406003WL071252 NILAM DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964531 NILAM DEVI ()
13 Balumath JH-06-003-018-006/5055
(Marang Loiya) 		3406003000NRG24090820230919421 09/08/2023 PUNAM DEVI 3406003WL071252 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964529 PUNAM DEVI ()
14 Balumath JH-06-003-018-006/6239
(Marang Loiya) 		3406003000NRG24090820230919423 09/08/2023 SHAYARA BANO 3406003WL071252 SHAYARA BANO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964517 SHAYARA BANO ()
15 Balumath JH-06-003-018-007/43058
(Marang Loiya) 		3406003000NRG24090820230918789 09/08/2023 SAKSHI KUMARI 3406003WL071206 SAKSHI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808964521 SAKSHI KUMARI ()
SubTotal 16416 16416
16 Balumath JH-06-003-014-001/41710
(Murpa) 		3406003000NRG24090820230919017 09/08/2023 VINA YADAV 3406003WL071222 VINA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808964525 MR VINA YADAV ()
17 Balumath JH-06-003-014-004/3702
(Murpa) 		3406003000NRG24090820230919024 09/08/2023 ROHNI DEVI 3406003WL071222 ROHNI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808964522 MRS ROHNI DEVI ()
18 Balumath JH-06-003-018-001/2287
(Marang Loiya) 		3406003000NRG24090820230918903 09/08/2023 KARAMDEWA.ORAON 3406003WL071214 KARAMDEWA.ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808964523 MR KARAMDEV URAON ()
19 Balumath JH-06-003-018-001/5945
(Marang Loiya) 		3406003000NRG24090820230918906 09/08/2023 DHARAMDEV ORAON 3406003WL071214 DHARAMDEV ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808964524 MR DHARMDEV ORAON ()
20 Balumath JH-06-003-018-007/74215
(Marang Loiya) 		3406003000NRG24090820230918790 09/08/2023 ANJU DEVI 3406003WL071206 ANJU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808964534 MR ARUN YADAV ()
SubTotal 6840 6840
21 Balumath JH-06-003-018-004/136790
(Marang Loiya) 		3406003000NRG24090820230919155 09/08/2023 SURESH MHATO 3406003WL071232 SURESH MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808964533 SURESH MHATO ()
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_090823FTO_420975 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003018_090823FTO_420975 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003018_090823FTO_420975 Central Bank Of India CBIN0281573 BALUMATH 16416
4 Balumath JH3406003018_090823FTO_420975 State Bank of India SBIN0009498 BHAISADON 6840
5 Balumath JH3406003018_090823FTO_420975 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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