Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:23:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_200923FTO_570011
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-06-003-010-001/90928
(Ganeshpur) 		3406003000NRG24Z160920231218943 20/09/2023 NISHA KUMARI 3406003WL091598 NISHA KUMARI 00045 BARB0CHATRA 162 162 Processed 25/09/2023 S26683376 NISHA KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-010-001/24401
(Ganeshpur) 		3406003000NRG24Z180920231230695 20/09/2023 KUNTI KUMARI 3406003WL092502 KUNTI KUMARI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 KUNTI KUMARI ()
3 Balumath JH-06-003-010-001/24403
(Ganeshpur) 		3406003000NRG24Z180920231230696 20/09/2023 RAJO DEVI 3406003WL092502 RAJO DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 RAJO DEVI ()
4 Balumath JH-06-003-010-001/6409
(Ganeshpur) 		3406003000NRG24Z200920231238943 20/09/2023 JAGESHWAR YADAV 3406003WL093147 JAGESHWAR YADAV 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 JAGESHWAR YADAV ()
5 Balumath JH-06-003-010-001/829203
(Ganeshpur) 		3406003000NRG24Z160920231218937 20/09/2023 BEBI DEVI 3406003WL091598 BEBI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 BEBI DEVI ()
6 Balumath JH-06-003-010-001/86026
(Ganeshpur) 		3406003000NRG24Z160920231218940 20/09/2023 MINA DEVI 3406003WL091598 MINA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S26683376 MINA DEVI ()
SubTotal 810 810
7 Balumath JH-06-003-010-001/2605
(Ganeshpur) 		3406003000NRG24Z200920231238781 20/09/2023 MADAN RAM 3406003WL093135 MADAN RAM 00089 CBIN0283072 162 162 Processed 25/09/2023 S26683376 MADAN RAM ()
SubTotal 162 162
8 Balumath JH-06-003-010-001/829204
(Ganeshpur) 		3406003000NRG24Z160920231218938 20/09/2023 AMAR KUMAR 3406003WL091598 AMAR KUMAR 00462 UCBA0003222 162 162 Processed 25/09/2023 S26683376 AMAR KUMAR ()
SubTotal 162 162
9 Balumath JH-06-003-010-001/42027
(Ganeshpur) 		3406003000NRG24Z160920231218934 20/09/2023 DIVYA KUMARI 3406003WL091598 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 25/09/2023 S26683376 DIVYA KUMARI ()
SubTotal 162 162
10 Balumath JH-06-003-010-001/88098
(Ganeshpur) 		3406003000NRG24Z160920231218941 20/09/2023 SATISH KUMAR 3406003WL091598 SATISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 SATISH KUMAR ()
11 Balumath JH-06-003-010-001/97171
(Ganeshpur) 		3406003000NRG24Z200920231238814 20/09/2023 CHANCHAL KUMARI 3406003WL093137 CHANCHAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 CHANCHAL KUMARI ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_200923FTO_570011 Bank of Baroda BARB0CHATRA Chatra 162
2 Balumath JH3406003010_200923FTO_570011 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003010_200923FTO_570011 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
4 Balumath JH3406003010_200923FTO_570011 UCO Bank UCBA0003222 Latehar 162
5 Balumath JH3406003010_200923FTO_570011 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003010_200923FTO_570011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
7 Balumath JH3406003010_200923FTO_570011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHATRA 162

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