Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_160823FTO_447723
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-06-003-007-002/4747
(Bhageya) 		3406003000NRG24160820230981401 16/08/2023 SIKENDRA KUMAR SAW 3406003WL075461 SIKENDRA KUMAR SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5807622903 SIKENDRA KUMAR SAW ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-002/2030
(Bhageya) 		3406003000NRG24160820230981396 16/08/2023 RAJKISHOR SAW 3406003WL075461 RAJKISHOR SAW 00048 BKID0005902 1368 1368 Processed 22/09/2023 5807622904 RAJKISHOR SAW ()
SubTotal 1368 1368
3 Balumath JH-06-003-007-001/4968
(Bhageya) 		3406003000NRG24160820230981768 16/08/2023 TETARI DEVI 3406003WL075476 TETARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807622905 TETARI DEVI ()
SubTotal 1368 1368
4 Balumath JH-06-003-007-001/136947
(Bhageya) 		3406003000NRG24160820230981874 16/08/2023 DIVYA DEVI 3406003WL075480 DIVYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807622907 MRS DIVYA DEVI ()
5 Balumath JH-06-003-007-005/6255
(Bhageya) 		3406003000NRG24160820230981288 16/08/2023 BASANTI DEVI 3406003WL075457 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807622908 MRS BASANTI DEVI ()
SubTotal 2736 2736
6 Balumath JH-06-003-007-001/4782
(Bhageya) 		3406003000NRG24160820230981876 16/08/2023 RITA DEVI 3406003WL075480 RITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807622911 RITA DEVI ()
7 Balumath JH-06-003-007-001/6811
(Bhageya) 		3406003000NRG24160820230981729 16/08/2023 LILAWATI DEVI 3406003WL075474 LILAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807622912 LILAWATI DEVI ()
SubTotal 2736 2736
8 Balumath JH-06-003-007-001/8053
(Bhageya) 		3406003000NRG24160820230981351 16/08/2023 WANI DEVI 3406003WL075459 WANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807622906 WANI DEVI ()
SubTotal 1368 1368
9 Balumath JH-06-003-007-001/50022
(Bhageya) 		3406003000NRG24160820230981836 16/08/2023 RIMA DEVI 3406003WL075478 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807622910 RIMA DEVI ()
10 Balumath JH-06-003-007-001/6060
(Bhageya) 		3406003000NRG24160820230981838 16/08/2023 MUNGIYA DEVI 3406003WL075478 MUNGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807622909 MUNGIYA DEVI ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_160823FTO_447723 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003007_160823FTO_447723 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003007_160823FTO_447723 Central Bank Of India CBIN0281573 BALUMATH 1368
4 Balumath JH3406003007_160823FTO_447723 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003007_160823FTO_447723 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003007_160823FTO_447723 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003007_160823FTO_447723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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