Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:11:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_241223FTO_847201
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-06-003-012-004/6408
(Jhabar) 		3406003012NRG24Z241220231688904 24/12/2023 ANUJ KUMAR PASWAN 3406003012WL129364 ANUJ KUMAR PASWAN 00032 UTIB0001375 162 162 Processed 27/12/2023 S30616014 ANUJ KUMAR PASWAN ()
SubTotal 162 162
2 Balumath JH-06-003-012-001/6227
(Jhabar) 		3406003012NRG24Z231220231682618 24/12/2023 SHANTI DEVI 3406003012WL128911 SHANTI DEVI 00048 BKID0004880 162 162 Processed 27/12/2023 S30616014 SHANTI DEVI ()
3 Balumath JH-06-003-012-006/3488
(Jhabar) 		3406003012NRG24Z231220231682619 24/12/2023 VIBHA KUMARI 3406003012WL128911 VIBHA KUMARI 00048 BKID0004880 162 162 Processed 27/12/2023 S30616014 VIBHA KUMARI ()
4 Balumath JH-06-003-012-006/4853
(Jhabar) 		3406003012NRG24Z231220231685696 24/12/2023 PREM YADAV 3406003012WL129138 PREM YADAV 00048 BKID0004880 162 162 Processed 27/12/2023 S30616014 PREM YADAV ()
SubTotal 486 486
5 Balumath JH-06-003-012-001/11115
(Jhabar) 		3406003012NRG24Z191220231667681 24/12/2023 MINA DEVI 3406003012WL127771 MINA DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 MINA DEVI ()
6 Balumath JH-06-003-012-001/3576
(Jhabar) 		3406003000NRG24Z241220231687151 24/12/2023 SONI DEVI 3406003WL129214 SONI DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 SONI DEVI ()
7 Balumath JH-06-003-012-001/5055
(Jhabar) 		3406003000NRG24Z241220231687126 24/12/2023 SUMAN DEVI 3406003WL129212 SUMAN DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 SUMAN DEVI ()
8 Balumath JH-06-003-012-001/5321
(Jhabar) 		3406003012NRG24Z191220231667683 24/12/2023 GITA DEVI 3406003012WL127771 GITA DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 GITA DEVI ()
9 Balumath JH-06-003-012-001/544402
(Jhabar) 		3406003000NRG24Z241220231687127 24/12/2023 RANJIT GANJHU 3406003WL129212 RANJIT GANJHU 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 RANJIT GANJHU ()
10 Balumath JH-06-003-012-005/3566
(Jhabar) 		3406003012NRG24Z241220231688890 24/12/2023 JAGDISH YADAV 3406003012WL129363 JAGDISH YADAV 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 JAGDISH YADAV ()
11 Balumath JH-06-003-012-005/40408
(Jhabar) 		3406003012NRG24Z191220231667725 24/12/2023 URMILA DEVI 3406003012WL127775 URMILA DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 URMILA DEVI ()
12 Balumath JH-06-003-012-005/4417
(Jhabar) 		3406003012NRG24Z231220231682598 24/12/2023 SABITA DEVI 3406003012WL128909 SABITA DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 SABITA DEVI ()
13 Balumath JH-06-003-012-005/4511
(Jhabar) 		3406003012NRG24Z231220231682599 24/12/2023 NARO DEVI 3406003012WL128909 NARO DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 NARO DEVI ()
14 Balumath JH-06-003-012-005/5306
(Jhabar) 		3406003012NRG24Z241220231688891 24/12/2023 RUKMANI DEVI 3406003012WL129363 RUKMANI DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 RUKMANI DEVI ()
15 Balumath JH-06-003-012-006/1135
(Jhabar) 		3406003012NRG24Z231220231682527 24/12/2023 SUNITA DEVI 3406003012WL128900 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 27/12/2023 S30616014 SUNITA DEVI ()
SubTotal 1782 1782
16 Balumath JH-06-003-012-001/124
(Jhabar) 		3406003012NRG24Z241220231688913 24/12/2023 GUNJA DEVI 3406003012WL129365 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 27/12/2023 S30616014 GUNJA DEVI ()
17 Balumath JH-06-003-012-005/3563
(Jhabar) 		3406003012NRG24Z201220231670874 24/12/2023 DEEPIKA KUMARI 3406003012WL128024 DEEPIKA KUMARI 00415 SBIN0009498 162 162 Processed 27/12/2023 S30616014 DEEPIKA KUMARI ()
SubTotal 324 324
18 Balumath JH-06-003-012-001/12020
(Jhabar) 		3406003012NRG24Z231220231682552 24/12/2023 NIKETAN PARJAPATI 3406003012WL128903 NIKETAN PARJAPATI 00482 SBIN0RRVCGB 162 162 Processed 27/12/2023 S30616014 NIKETAN PARJAPATI ()
SubTotal 162 162
19 Balumath JH-06-003-012-001/3268
(Jhabar) 		3406003012NRG24Z241220231688900 24/12/2023 PARAS PAJAPATI 3406003012WL129364 PARAS PAJAPATI 00703 AIRP0000001 162 162 Processed 27/12/2023 S30616014 PARAS PAJAPATI ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_241223FTO_847201 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003012_241223FTO_847201 BANK OF INDIA BKID0004880 LAWALONG 486
3 Balumath JH3406003012_241223FTO_847201 Central Bank Of India CBIN0281573 BALUMATH 1782
4 Balumath JH3406003012_241223FTO_847201 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003012_241223FTO_847201 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003012_241223FTO_847201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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