Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_300823FTO_498603
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-06-003-012-001/306101
(Jhabar) 		3406003000NRG24Z300820231090788 30/08/2023 MANJU KUMARI 3406003WL082954 MANJU KUMARI 00045 BARB0LATEHA 162 162 Processed 03/09/2023 S77905438 MANJU KUMARI ()
2 Balumath JH-06-003-012-001/306103
(Jhabar) 		3406003000NRG24Z300820231090789 30/08/2023 SURAJ KUMAR LOHRA 3406003WL082954 SURAJ KUMAR LOHRA 00045 BARB0LATEHA 162 162 Processed 03/09/2023 S77905438 SURAJ KUMAR LOHRA ()
SubTotal 324 324
3 Balumath JH-06-003-012-005/6047
(Jhabar) 		3406003000NRG24Z300820231099301 30/08/2023 DINESH ORANO 3406003WL083538 DINESH ORANO 00048 BKID0004912 162 162 Processed 03/09/2023 S77905438 DINESH ORANO ()
SubTotal 162 162
4 Balumath JH-06-003-012-001/306105
(Jhabar) 		3406003000NRG24Z300820231090791 30/08/2023 VIJANTI DEVI 3406003WL082954 VIJANTI DEVI 00048 BKID0005902 162 162 Processed 03/09/2023 S77905438 VIJANTI DEVI ()
SubTotal 162 162
5 Balumath JH-06-003-012-001/5321
(Jhabar) 		3406003000NRG24Z270820231064612 30/08/2023 GITA DEVI 3406003WL081276 GITA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 GITA DEVI ()
6 Balumath JH-06-003-012-001/7833
(Jhabar) 		3406003000NRG24Z300820231090796 30/08/2023 PRAKASH ORAON 3406003WL082954 PRAKASH ORAON 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 PRAKASH ORAON ()
7 Balumath JH-06-003-012-001/99950
(Jhabar) 		3406003000NRG24Z270820231064614 30/08/2023 JANAK THAKUR 3406003WL081276 JANAK THAKUR 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 JANAK THAKUR ()
8 Balumath JH-06-003-012-001/99952
(Jhabar) 		3406003000NRG24Z270820231064615 30/08/2023 ANJANA DEVI 3406003WL081276 ANJANA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 ANJANA DEVI ()
9 Balumath JH-06-003-012-005/6673
(Jhabar) 		3406003000NRG24Z300820231099256 30/08/2023 ANITA DEVI 3406003WL083536 ANITA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 ANITA DEVI ()
10 Balumath JH-06-003-012-005/9041
(Jhabar) 		3406003000NRG24Z270820231064634 30/08/2023 UMESH YADAV 3406003WL081277 UMESH YADAV 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 UMESH YADAV ()
11 Balumath JH-06-003-012-006/3562
(Jhabar) 		3406003000NRG24Z300820231099312 30/08/2023 ANITA DEVI 3406003WL083538 ANITA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 ANITA DEVI ()
SubTotal 1134 1134
12 Balumath JH-06-003-012-001/47712
(Jhabar) 		3406003000NRG24Z300820231090794 30/08/2023 RAJANTI KUMARI 3406003WL082954 RAJANTI KUMARI 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 RAJANTI KUMARI ()
SubTotal 162 162
13 Balumath JH-06-003-012-001/306106
(Jhabar) 		3406003000NRG24Z300820231090792 30/08/2023 SOHDARA DEVI 3406003WL082954 SOHDARA DEVI 00468 UBIN0564834 162 162 Processed 03/09/2023 S77905438 SOHDARA DEVI ()
14 Balumath JH-06-003-012-001/4700
(Jhabar) 		3406003000NRG24Z300820231099298 30/08/2023 SUMITRA DEVI 3406003WL083538 SUMITRA DEVI 00468 UBIN0564834 162 162 Processed 03/09/2023 S77905438 SUMITRA DEVI ()
SubTotal 324 324
15 Balumath JH-06-003-012-001/6662
(Jhabar) 		3406003000NRG24Z300820231099249 30/08/2023 KULDIP YADAV 3406003WL083536 KULDIP YADAV 00482 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 KULDIP YADAV ()
SubTotal 162 162
16 Balumath JH-06-003-012-001/306104
(Jhabar) 		3406003000NRG24Z300820231090790 30/08/2023 PRADEEP ORAON 3406003WL082954 PRADEEP ORAON 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 PRADEEP ORAON ()
SubTotal 162 162
17 Balumath JH-06-003-012-001/54730
(Jhabar) 		3406003000NRG24Z300820231099248 30/08/2023 REKHA DEVI 3406003WL083536 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 REKHA DEVI ()
18 Balumath JH-06-003-012-005/6230
(Jhabar) 		3406003000NRG24Z300820231099302 30/08/2023 KARTIK YADAV 3406003WL083538 KARTIK YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 KARTIK YADAV ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_300823FTO_498603 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003012_300823FTO_498603 BANK OF INDIA BKID0004912 KHELARI 162
3 Balumath JH3406003012_300823FTO_498603 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003012_300823FTO_498603 Central Bank Of India CBIN0281573 BALUMATH 1134
5 Balumath JH3406003012_300823FTO_498603 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003012_300823FTO_498603 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003012_300823FTO_498603 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003012_300823FTO_498603 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 Balumath JH3406003012_300823FTO_498603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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