Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_080923FTO_525902
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-06-003-012-005/6131
(Jhabar) 		3406003000NRG24Z070920231158680 08/09/2023 JEERA DEVI 3406003WL087478 JEERA DEVI 00048 BKID0004828 162 162 Processed 08/09/2023 S90207701 JEERA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-012-005/9955
(Jhabar) 		3406003000NRG24Z070920231158684 08/09/2023 KITAN KUMAR 3406003WL087478 KITAN KUMAR 00048 BKID0004880 162 162 Processed 08/09/2023 S90207701 KITAN KUMAR ()
3 Balumath JH-06-003-012-006/3488
(Jhabar) 		3406003000NRG24Z070920231158685 08/09/2023 VIBHA KUMARI 3406003WL087478 VIBHA KUMARI 00048 BKID0004880 162 162 Processed 08/09/2023 S90207701 VIBHA KUMARI ()
4 Balumath JH-06-003-012-006/4853
(Jhabar) 		3406003000NRG24Z070920231158686 08/09/2023 PREM YADAV 3406003WL087478 PREM YADAV 00048 BKID0004880 162 162 Processed 08/09/2023 S90207701 PREM YADAV ()
SubTotal 486 486
5 Balumath JH-06-003-012-001/18885
(Jhabar) 		3406003000NRG24Z040920231131248 08/09/2023 CHINTA DEVI 3406003WL085662 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 CHINTA DEVI ()
6 Balumath JH-06-003-012-001/34842
(Jhabar) 		3406003000NRG24Z050920231141100 08/09/2023 ISHWARI PRAJAPATI 3406003WL086417 ISHWARI PRAJAPATI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 ISHWARI PRAJAPATI ()
7 Balumath JH-06-003-012-001/34843
(Jhabar) 		3406003000NRG24Z050920231141101 08/09/2023 SHAKUNTLA DEVI 3406003WL086417 SHAKUNTLA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 SHAKUNTLA DEVI ()
8 Balumath JH-06-003-012-001/5055
(Jhabar) 		3406003000NRG24Z050920231141436 08/09/2023 SUMAN DEVI 3406003WL086437 SUMAN DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 SUMAN DEVI ()
9 Balumath JH-06-003-012-001/6811
(Jhabar) 		3406003000NRG24Z040920231131178 08/09/2023 SILA DEVI 3406003WL085659 SILA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 SILA DEVI ()
10 Balumath JH-06-003-012-001/7301
(Jhabar) 		3406003000NRG24Z040920231130996 08/09/2023 PUNITA DEVI 3406003WL085649 PUNITA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 PUNITA DEVI ()
11 Balumath JH-06-003-012-001/829202
(Jhabar) 		3406003000NRG24Z070920231158678 08/09/2023 OM PRAKASH PANDEY 3406003WL087478 OM PRAKASH PANDEY 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 OM PRAKASH PANDEY ()
12 Balumath JH-06-003-012-001/829203
(Jhabar) 		3406003000NRG24Z070920231158679 08/09/2023 NAGINA DEVI 3406003WL087478 NAGINA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 NAGINA DEVI ()
13 Balumath JH-06-003-012-005/1789
(Jhabar) 		3406003000NRG24Z040920231131118 08/09/2023 ASHOK YADAV 3406003WL085656 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 ASHOK YADAV ()
14 Balumath JH-06-003-012-005/20005
(Jhabar) 		3406003000NRG24Z060920231154066 08/09/2023 BASANTI DEVI 3406003WL087213 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 BASANTI DEVI ()
15 Balumath JH-06-003-012-005/20010
(Jhabar) 		3406003000NRG24Z060920231154053 08/09/2023 NIRU DEVI 3406003WL087212 NIRU DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 NIRU DEVI ()
16 Balumath JH-06-003-012-005/4417
(Jhabar) 		3406003000NRG24Z040920231131137 08/09/2023 SABITA DEVI 3406003WL085657 SABITA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 SABITA DEVI ()
17 Balumath JH-06-003-012-005/4511
(Jhabar) 		3406003000NRG24Z040920231131138 08/09/2023 NARO DEVI 3406003WL085657 NARO DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 NARO DEVI ()
18 Balumath JH-06-003-012-005/7445
(Jhabar) 		3406003000NRG24Z040920231131122 08/09/2023 PUNAM DEVI 3406003WL085656 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 PUNAM DEVI ()
19 Balumath JH-06-003-012-005/92132
(Jhabar) 		3406003000NRG24Z050920231141445 08/09/2023 KALAWATI DEVI 3406003WL086437 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 KALAWATI DEVI ()
20 Balumath JH-06-003-012-006/10106
(Jhabar) 		3406003000NRG24Z040920231131123 08/09/2023 SAKENDRA TANA BHAGAT 3406003WL085656 SAKENDRA TANA BHAGAT 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 SAKENDRA TANA BHAGAT ()
21 Balumath JH-06-003-012-006/1134
(Jhabar) 		3406003000NRG24Z060920231152300 08/09/2023 BASANTI DEVI 3406003WL087113 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 BASANTI DEVI ()
22 Balumath JH-06-003-012-006/6822
(Jhabar) 		3406003000NRG24Z050920231141084 08/09/2023 PURANCHAND YADAV 3406003WL086416 PURANCHAND YADAV 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 PURANCHAND YADAV ()
23 Balumath JH-06-003-012-006/9048
(Jhabar) 		3406003000NRG24Z040920231131003 08/09/2023 MANO DEVI 3406003WL085649 MANO DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S90207701 MANO DEVI ()
SubTotal 3078 3078
24 Balumath JH-06-003-012-006/8078
(Jhabar) 		3406003000NRG24Z040920231130999 08/09/2023 RUPESH YADAV 3406003WL085649 RUPESH YADAV 00168 ICIC0003885 162 162 Processed 08/09/2023 S90207701 RUPESH YADAV ()
SubTotal 162 162
25 Balumath JH-06-003-012-003/70453
(Jhabar) 		3406003000NRG24Z060920231154064 08/09/2023 ARJUN ORAON 3406003WL087213 ARJUN ORAON 00415 SBIN0009498 162 162 Processed 08/09/2023 S90207701 ARJUN ORAON ()
SubTotal 162 162
26 Balumath JH-06-003-012-004/3094
(Jhabar) 		3406003000NRG24Z040920231131311 08/09/2023 SUNITA DEVI 3406003WL085665 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 SUNITA DEVI ()
27 Balumath JH-06-003-012-006/8081
(Jhabar) 		3406003000NRG24Z040920231131000 08/09/2023 MAMTA DEVI 3406003WL085649 MAMTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 MAMTA DEVI ()
28 Balumath JH-06-003-012-001/34846
(Jhabar) 		3406003000NRG24Z050920231141078 08/09/2023 JANAKI DEVI 3406003WL086416 JANAKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 JANAKI DEVI ()
29 Balumath JH-06-003-012-001/71192
(Jhabar) 		3406003000NRG24Z050920231141956 08/09/2023 SULEKHA DEVI 3406003WL086463 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 SULEKHA DEVI ()
30 Balumath JH-06-003-012-004/4109
(Jhabar) 		3406003000NRG24Z040920231131268 08/09/2023 HANSRAJ GANJHU 3406003WL085663 HANSRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 HANSRAJ GANJHU ()
31 Balumath JH-06-003-012-004/7444
(Jhabar) 		3406003000NRG24Z040920231131271 08/09/2023 RAJMANI DEVI 3406003WL085663 RAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S90207701 RAJMANI DEVI ()
SubTotal 972 972
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_080923FTO_525902 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003012_080923FTO_525902 BANK OF INDIA BKID0004880 LAWALONG 486
3 Balumath JH3406003012_080923FTO_525902 Central Bank Of India CBIN0281573 BALUMATH 3078
4 Balumath JH3406003012_080923FTO_525902 ICICI BANK ICIC0003885 LATEHAR 162
5 Balumath JH3406003012_080923FTO_525902 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003012_080923FTO_525902 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
7 Balumath JH3406003012_080923FTO_525902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648

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