Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_280823FTO_486506
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-06-003-007-005/18125
(Bhageya) 		3406003000NRG24260820231054987 28/08/2023 MANO DEVI 3406003WL080575 MANO DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812774331 MANO DEVI ()
2 Balumath JH-06-003-007-005/18126
(Bhageya) 		3406003000NRG24260820231055004 28/08/2023 RAJENDRA GANJHU 3406003WL080576 RAJENDRA GANJHU 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812774332 RAJENDRA GANJHU ()
3 Balumath JH-06-003-007-005/5407
(Bhageya) 		3406003000NRG24260820231054990 28/08/2023 SOHABATIYA DEVI 3406003WL080575 SOHABATIYA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812774333 SOHABATIYA DEVI ()
4 Balumath JH-06-003-007-005/6738
(Bhageya) 		3406003000NRG24280820231067564 28/08/2023 TARA DEVI 3406003WL081424 TARA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5812774330 TARA DEVI ()
SubTotal 5472 5472
5 Balumath JH-06-003-007-005/5789
(Bhageya) 		3406003000NRG24280820231067608 28/08/2023 GITA DEVI 3406003WL081426 GITA DEVI 00048 BKID0005906 1368 1368 Processed 22/09/2023 5812774334 GITA DEVI ()
SubTotal 1368 1368
6 Balumath JH-06-003-007-003/16751
(Bhageya) 		3406003000NRG24270820231065669 28/08/2023 SHIVAM KUMAR YADAV 3406003WL081313 SHIVAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812774337 SHIVAM KUMAR YADAV ()
7 Balumath JH-06-003-007-003/92011
(Bhageya) 		3406003000NRG24270820231065673 28/08/2023 SATYAM KUMAR YADAV 3406003WL081313 SATYAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812774336 SATYAM KUMAR YADAV ()
8 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24270820231065678 28/08/2023 PARMILA DEVI 3406003WL081313 PARMILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5812774335 PARMILA DEVI ()
SubTotal 4104 4104
9 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24270820231065670 28/08/2023 SHOBHA DEVI 3406003WL081313 SHOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812774340 MRS SHOBHA DEVI ()
10 Balumath JH-06-003-007-005/3725
(Bhageya) 		3406003000NRG24280820231067574 28/08/2023 KHUSHBU DEVI 3406003WL081425 KHUSHBU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812774338 MRS KHUSHBOO DEVI ()
11 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG24280820231067606 28/08/2023 RAVINDRA YADAV 3406003WL081426 RAVINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812774341 MR RAVINDRA YADAV ()
12 Balumath JH-06-003-007-005/5230
(Bhageya) 		3406003000NRG24280820231067577 28/08/2023 SHANTI DEVI 3406003WL081425 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5812774339 MISS SHANTI DEVI ()
SubTotal 5472 5472
13 Balumath JH-06-003-007-005/8992
(Bhageya) 		3406003000NRG24280820231067615 28/08/2023 VIJAY KUMAR 3406003WL081426 VIJAY KUMAR 00415 SBIN0017473 1368 1368 Processed 22/09/2023 5812774342 MR VIJAY KUMAR ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_280823FTO_486506 BANK OF INDIA BKID0004828 TANDWA 5472
2 Balumath JH3406003007_280823FTO_486506 BANK OF INDIA BKID0005906 KAIRO 1368
3 Balumath JH3406003007_280823FTO_486506 Central Bank Of India CBIN0281573 BALUMATH 4104
4 Balumath JH3406003007_280823FTO_486506 State Bank of India SBIN0009498 BHAISADON 5472
5 Balumath JH3406003007_280823FTO_486506 State Bank of India SBIN0017473 BARIATU ROAD 1368

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