Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_150923FTO_549957
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-06-003-011-001/21502
(Balumath) 		3406003000NRG24Z130920231191337 15/09/2023 Punam devi 3406003WL089766 Punam devi 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 Punam devi ()
2 Balumath JH-06-003-011-001/2503
(Balumath) 		3406003000NRG24Z130920231191364 15/09/2023 NITU DEVI 3406003WL089767 NITU DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 NITU DEVI ()
3 Balumath JH-06-003-011-001/34019
(Balumath) 		3406003000NRG24Z130920231191365 15/09/2023 PRIYANKA DEVI 3406003WL089767 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 PRIYANKA DEVI ()
4 Balumath JH-06-003-011-001/34020
(Balumath) 		3406003000NRG24Z130920231191341 15/09/2023 SHITAL DEVI 3406003WL089766 SHITAL DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 SHITAL DEVI ()
5 Balumath JH-06-003-011-001/34021
(Balumath) 		3406003000NRG24Z130920231191342 15/09/2023 VISHNU THARKUR 3406003WL089766 VISHNU THARKUR 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 VISHNU THARKUR ()
6 Balumath JH-06-003-011-001/34026
(Balumath) 		3406003000NRG24Z130920231191397 15/09/2023 SUSHMA DEVI 3406003WL089768 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 SUSHMA DEVI ()
7 Balumath JH-06-003-011-001/34030
(Balumath) 		3406003000NRG24Z130920231191398 15/09/2023 SARITA DEVI 3406003WL089768 SARITA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 SARITA DEVI ()
8 Balumath JH-06-003-011-001/35010
(Balumath) 		3406003000NRG24Z130920231191345 15/09/2023 PRAKASH SAW 3406003WL089766 PRAKASH SAW 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 PRAKASH SAW ()
9 Balumath JH-06-003-011-001/86480
(Balumath) 		3406003000NRG24Z130920231191438 15/09/2023 Basanti devi 3406003WL089769 Basanti devi 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 Basanti devi ()
10 Balumath JH-06-003-020-003/15072
(Chetag) 		3406003000NRG24Z120920231188610 15/09/2023 PRAMESWAR ORAON 3406003WL089606 PRAMESWAR ORAON 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 PRAMESWAR ORAON ()
11 Balumath JH-06-003-020-003/24712
(Chetag) 		3406003000NRG24Z120920231188565 15/09/2023 BHUKHLI DEVI 3406003WL089604 BHUKHLI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 BHUKHLI DEVI ()
12 Balumath JH-06-003-020-003/26010
(Chetag) 		3406003000NRG24Z120920231188613 15/09/2023 SHUSHILA DEVI 3406003WL089606 SHUSHILA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 SHUSHILA DEVI ()
13 Balumath JH-06-003-020-003/6530
(Chetag) 		3406003000NRG24Z120920231188592 15/09/2023 SARITA DEVI 3406003WL089605 SARITA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 SARITA DEVI ()
14 Balumath JH-06-003-020-003/85026
(Chetag) 		3406003000NRG24Z120920231188571 15/09/2023 SANGUL BHUINYA 3406003WL089604 SANGUL BHUINYA 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 SANGUL BHUINYA ()
15 Balumath JH-06-003-020-003/87501
(Chetag) 		3406003000NRG24Z120920231188621 15/09/2023 BABITA DEVI 3406003WL089606 BABITA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 BABITA DEVI ()
16 Balumath JH-06-003-020-003/90210
(Chetag) 		3406003000NRG24Z120920231188573 15/09/2023 ASHISH KUMJAR BAITHA 3406003WL089604 ASHISH KUMJAR BAITHA 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 ASHISH KUMJAR BAITHA ()
17 Balumath JH-06-003-020-003/90215
(Chetag) 		3406003000NRG24Z120920231188595 15/09/2023 AARTI DEVI 3406003WL089605 AARTI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 AARTI DEVI ()
18 Balumath JH-06-003-020-005/42099
(Chetag) 		3406003000NRG24Z140920231208042 15/09/2023 KARAMI DEVI 3406003WL090899 KARAMI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 KARAMI DEVI ()
19 Balumath JH-06-003-020-006/6848
(Chetag) 		3406003000NRG24Z140920231208048 15/09/2023 NITA DEVI 3406003WL090899 NITA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 NITA DEVI ()
20 Balumath JH-06-003-020-006/829203
(Chetag) 		3406003000NRG24Z140920231208029 15/09/2023 KARIMAN YADAV 3406003WL090898 KARIMAN YADAV 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 KARIMAN YADAV ()
21 Balumath JH-06-003-020-006/9648
(Chetag) 		3406003000NRG24Z140920231208051 15/09/2023 CHILLAGI DEVI 3406003WL090899 CHILLAGI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 CHILLAGI DEVI ()
22 Balumath JH-06-003-020-006/985722
(Chetag) 		3406003000NRG24Z140920231208052 15/09/2023 HULAS NAYAK 3406003WL090899 HULAS NAYAK 00089 CBIN0281573 162 162 Processed 15/09/2023 S37641781 HULAS NAYAK ()
SubTotal 3564 3564
23 Balumath JH-06-003-011-001/34023
(Balumath) 		3406003000NRG24Z130920231191343 15/09/2023 PURSOTAM THAKUR 3406003WL089766 PURSOTAM THAKUR 00415 SBIN0009498 162 162 Processed 15/09/2023 S37641781 PURSOTAM THAKUR ()
24 Balumath JH-06-003-011-001/50064
(Balumath) 		3406003000NRG24Z130920231191371 15/09/2023 DEEPAK SAW 3406003WL089767 DEEPAK SAW 00415 SBIN0009498 162 162 Processed 15/09/2023 S37641781 DEEPAK SAW ()
25 Balumath JH-06-003-020-003/22022
(Chetag) 		3406003000NRG24Z120920231188561 15/09/2023 MALTI DEVI 3406003WL089604 MALTI DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S37641781 MALTI DEVI ()
26 Balumath JH-06-003-020-009/20052
(Chetag) 		3406003000NRG24Z130920231198045 15/09/2023 AMIT ORAON 3406003WL090213 AMIT ORAON 00415 SBIN0009498 162 162 Processed 15/09/2023 S37641781 AMIT ORAON ()
27 Balumath JH-06-003-020-009/56421
(Chetag) 		3406003000NRG24Z090920231175215 15/09/2023 MALATI DEVI 3406003WL088681 MALATI DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S37641781 MALATI DEVI ()
SubTotal 810 810
28 Balumath JH-06-003-011-001/34029
(Balumath) 		3406003000NRG24Z130920231191426 15/09/2023 SIKANDRA BHUIYAN 3406003WL089769 SIKANDRA BHUIYAN 00468 UBIN0564834 162 162 Processed 15/09/2023 S37641781 SIKANDRA BHUIYAN ()
SubTotal 162 162
29 Balumath JH-06-003-012-002/7768
(Jhabar) 		3406003000NRG24Z130920231198039 15/09/2023 PRABHAAR URANW 3406003WL090213 PRABHAAR URANW 00688 FINO0001001 162 162 Processed 15/09/2023 S37641781 PRABHAAR URANW ()
SubTotal 162 162
30 Balumath JH-06-003-011-001/34032
(Balumath) 		3406003000NRG24Z130920231191399 15/09/2023 PRAKASH KUMAR 3406003WL089768 PRAKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S37641781 PRAKASH KUMAR ()
31 Balumath JH-06-003-011-001/8840
(Balumath) 		3406003000NRG24Z130920231191440 15/09/2023 ARVIND KUMAR GUPTA 3406003WL089769 ARVIND KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S37641781 ARVIND KUMAR GUPTA ()
SubTotal 324 324
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 JH3406003020_150923FTO_549957 Central Bank Of India CBIN0281573 BALUMATH 3564
2 Balumath JH3406003020_150923FTO_549957 State Bank of India SBIN0009498 BHAISADON 810
3 Balumath JH3406003020_150923FTO_549957 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003020_150923FTO_549957 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 Balumath JH3406003020_150923FTO_549957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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