Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:49:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_230423FTO_50121
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-06-003-017-003/9819
(Dhadhu) 		3406003000NRG21270120210752516 23/04/2023 MD ARIF 3406003WL113348 MD ARIF 00045 BARB0LATEHA 1164 1164 Processed 13/05/2023 1534910164 MD ARIF ()
SubTotal 1164 1164
2 Balumath JH-06-003-017-003/102127
(Dhadhu) 		3406003000NRG21180420210926760 23/04/2023 BADUN PRAJAPTI 3406003WL140701 BADUN PRAJAPTI 00089 CBIN0281573 1164 1164 Processed 13/05/2023 1534910169 BADUN PRAJAPTI ()
3 Balumath JH-06-003-017-003/102127
(Dhadhu) 		3406003000NRG21060420210925568 23/04/2023 BADUN PRAJAPTI 3406003WL140416 BADUN PRAJAPTI 00089 CBIN0281573 1164 1164 Processed 13/05/2023 1534910165 BADUN PRAJAPTI ()
4 Balumath JH-06-003-017-003/102127
(Dhadhu) 		3406003000NRG21060420210925570 23/04/2023 BADUN PRAJAPTI 3406003WL140416 BADUN PRAJAPTI 00089 CBIN0281573 1164 1164 Processed 13/05/2023 1534910167 BADUN PRAJAPTI ()
5 Balumath JH-06-003-017-003/102127
(Dhadhu) 		3406003000NRG21060420210925571 23/04/2023 BADUN PRAJAPTI 3406003WL140416 BADUN PRAJAPTI 00089 CBIN0281573 1164 1164 Processed 13/05/2023 1534910166 BADUN PRAJAPTI ()
6 Balumath JH-06-003-017-003/102127
(Dhadhu) 		3406003000NRG21060420210925572 23/04/2023 BADUN PRAJAPTI 3406003WL140416 BADUN PRAJAPTI 00089 CBIN0281573 1164 1164 Processed 13/05/2023 1534910168 BADUN PRAJAPTI ()
7 Balumath JH-06-003-017-004/1856
(Dhadhu) 		3406003000NRG21060420210925567 23/04/2023 SANGITA DEVI 3406003WL140416 SANGITA DEVI 00089 CBIN0281573 1164 1164 Processed 13/05/2023 1534910177 SANGITA DEVI ()
SubTotal 6984 6984
8 Balumath JH-06-003-017-001/1138
(Dhadhu) 		3406003000NRG21241020200509311 23/04/2023 RAJESHWAR YADAV 3406003WL080422 RAJESHWAR YADAV 00415 SBIN0009498 1164 1164 Rejected 13/05/2023 1534910170 No Such Account
9 Balumath JH-06-003-017-001/1138
(Dhadhu) 		3406003000NRG21241020200509312 23/04/2023 RAJESHWAR YADAV 3406003WL080422 RAJESHWAR YADAV 00415 SBIN0009498 1164 1164 Rejected 13/05/2023 1534910171 No Such Account
10 Balumath JH-06-003-017-001/15005
(Dhadhu) 		3406003000NRG21060420210925569 23/04/2023 NAGIYA DEVI 3406003WL140416 NAGIYA DEVI 00415 SBIN0009498 1164 1164 Processed 13/05/2023 1534910173 MRS NAGIYA DEVI ()
11 Balumath JH-06-003-017-003/1956
(Dhadhu) 		3406003000NRG21060420210925565 23/04/2023 RUPESH ORAWN 3406003WL140416 RUPESH ORAWN 00415 SBIN0009498 1164 1164 Processed 13/05/2023 1534910172 MRS URMILA DEVI ()
SubTotal 4656 4656
12 Balumath JH-06-003-017-004/59885
(Dhadhu) 		3406003000NRG21060420210925566 23/04/2023 MITHLESH YADAV 3406003WL140416 MITHLESH YADAV 00468 UBIN0564834 1164 1164 Processed 13/05/2023 1534910176 MITHLESH YADAV ()
SubTotal 1164 1164
13 Balumath JH-06-003-017-004/8893
(Dhadhu) 		3406003000NRG21080420210926171 23/04/2023 JALESHWAR THAKUR 3406003WL140546 JALESHWAR THAKUR 00695 SBIN0RRVCGB 1164 1164 Rejected 13/05/2023 1534910174 No Such Account
14 Balumath JH-06-003-017-004/8893
(Dhadhu) 		3406003000NRG21080420210926172 23/04/2023 JALESHWAR THAKUR 3406003WL140546 JALESHWAR THAKUR 00695 SBIN0RRVCGB 1164 1164 Rejected 13/05/2023 1534910175 No Such Account
SubTotal 2328 2328
Total 16296 16296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_230423FTO_50121 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1164
2 Balumath JH3406003017_230423FTO_50121 Central Bank Of India CBIN0281573 BALUMATH 6984
3 Balumath JH3406003017_230423FTO_50121 State Bank of India SBIN0009498 BHAISADON 4656
4 Balumath JH3406003017_230423FTO_50121 Union Bank of India UBIN0564834 CHANDWA 1164
5 Balumath JH3406003017_230423FTO_50121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2328

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