Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:20:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_310723FTO_393869
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-06-003-001-001/1542
(Balu) 		3406003000NRG24Z300720230838478 31/07/2023 RAJO DEVI 3406003WL065588 RAJO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 RAJO DEVI ()
2 Balumath JH-06-003-001-001/27846
(Balu) 		3406003000NRG24Z300720230838577 31/07/2023 SUGANI DEVI 3406003WL065593 SUGANI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 SUGANI DEVI ()
3 Balumath JH-06-003-001-001/32016
(Balu) 		3406003000NRG24Z300720230838580 31/07/2023 RAJENDRA OROAN 3406003WL065593 RAJENDRA OROAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 RAJENDRA OROAN ()
4 Balumath JH-06-003-001-001/4629
(Balu) 		3406003000NRG24Z300720230838480 31/07/2023 SOHARI DEVI 3406003WL065588 SOHARI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 SOHARI DEVI ()
5 Balumath JH-06-003-001-001/58702
(Balu) 		3406003000NRG24Z300720230838481 31/07/2023 SURESH YADAV 3406003WL065588 SURESH YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 SURESH YADAV ()
6 Balumath JH-06-003-001-001/5968
(Balu) 		3406003000NRG24Z300720230838486 31/07/2023 JHUBI DEVI 3406003WL065588 JHUBI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 JHUBI DEVI ()
7 Balumath JH-06-003-001-001/5969
(Balu) 		3406003000NRG24Z300720230838535 31/07/2023 ASHOK YADAV 3406003WL065591 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 ASHOK YADAV ()
8 Balumath JH-06-003-001-001/8781
(Balu) 		3406003000NRG24Z300720230838498 31/07/2023 PANCHAM ORAON 3406003WL065589 PANCHAM ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 PANCHAM ORAON ()
9 Balumath JH-06-003-001-001/8884
(Balu) 		3406003000NRG24Z300720230838590 31/07/2023 SANTOSH YADAV 3406003WL065594 SANTOSH YADAV 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 SANTOSH YADAV ()
10 Balumath JH-06-003-001-001/8887
(Balu) 		3406003000NRG24Z300720230838487 31/07/2023 REKHA DEVI 3406003WL065588 REKHA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 REKHA DEVI ()
11 Balumath JH-06-003-001-001/8975
(Balu) 		3406003000NRG24Z300720230838591 31/07/2023 ANIL ORAON 3406003WL065594 ANIL ORAON 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 ANIL ORAON ()
12 Balumath JH-06-003-001-001/8976
(Balu) 		3406003000NRG24Z300720230838592 31/07/2023 ARUNA DEVI 3406003WL065594 ARUNA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 ARUNA DEVI ()
13 Balumath JH-06-003-001-001/8979
(Balu) 		3406003000NRG24Z300720230838593 31/07/2023 BINDA DEVI 3406003WL065594 BINDA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 BINDA DEVI ()
14 Balumath JH-06-003-001-003/1266
(Balu) 		3406003000NRG24Z300720230838596 31/07/2023 SUNITA DEVI 3406003WL065594 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 SUNITA DEVI ()
15 Balumath JH-06-003-001-003/1275
(Balu) 		3406003000NRG24Z300720230838597 31/07/2023 PARWATIYA DEVI 3406003WL065594 PARWATIYA DEVI 00089 CBIN0281573 81 81 Processed 02/08/2023 S27361478 PARWATIYA DEVI ()
16 Balumath JH-06-003-001-003/1286
(Balu) 		3406003000NRG24Z300720230838500 31/07/2023 MANTI DEVI 3406003WL065589 MANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 MANTI DEVI ()
17 Balumath JH-06-003-001-003/2770
(Balu) 		3406003000NRG24Z300720230838522 31/07/2023 FULMANIYA MASOMAT 3406003WL065590 FULMANIYA MASOMAT 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 FULMANIYA MASOMAT ()
18 Balumath JH-06-003-001-003/3754
(Balu) 		3406003000NRG24Z300720230838523 31/07/2023 ARATI DEVI 3406003WL065590 ARATI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 ARATI DEVI ()
19 Balumath JH-06-003-001-003/8972
(Balu) 		3406003000NRG24Z300720230838561 31/07/2023 KUNTI DEVI 3406003WL065592 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 KUNTI DEVI ()
20 Balumath JH-06-003-001-003/8974
(Balu) 		3406003000NRG24Z300720230838502 31/07/2023 SOHABATIYA DEVI 3406003WL065589 SOHABATIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27361478 SOHABATIYA DEVI ()
SubTotal 3159 3159
21 Balumath JH-06-003-001-001/25115
(Balu) 		3406003000NRG24Z300720230838574 31/07/2023 JITENDAR YADAV 3406003WL065593 JITENDAR YADAV 00415 SBIN0009498 162 162 Processed 02/08/2023 S27361478 JITENDAR YADAV ()
22 Balumath JH-06-003-001-001/74513
(Balu) 		3406003000NRG24Z300720230838538 31/07/2023 MANOHAR ORAON 3406003WL065591 MANOHAR ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S27361478 MANOHAR ORAON ()
SubTotal 324 324
23 Balumath JH-06-003-001-001/23433
(Balu) 		3406003000NRG24Z300720230838572 31/07/2023 ASHISH KUMAR 3406003WL065593 ASHISH KUMAR 00468 UBIN0564834 162 162 Processed 02/08/2023 S27361478 ASHISH KUMAR ()
24 Balumath JH-06-003-001-001/6101
(Balu) 		3406003000NRG24Z300720230838537 31/07/2023 SUSHAMA KUMARI 3406003WL065591 SUSHAMA KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S27361478 SUSHAMA KUMARI ()
SubTotal 324 324
25 Balumath JH-06-003-001-001/8971
(Balu) 		3406003000NRG24Z300720230838499 31/07/2023 DINESH YADAV 3406003WL065589 DINESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 DINESH YADAV ()
SubTotal 162 162
26 Balumath JH-06-003-001-001/55731
(Balu) 		3406003000NRG24Z300720230838516 31/07/2023 DILESHWAR ORAON 3406003WL065590 DILESHWAR ORAON 00703 AIRP0000001 162 162 Processed 02/08/2023 S27361478 DILESHWAR ORAON ()
27 Balumath JH-06-003-001-003/55733
(Balu) 		3406003000NRG24Z300720230838525 31/07/2023 TILESHVAR GANJHU 3406003WL065590 TILESHVAR GANJHU 00703 AIRP0000001 162 162 Processed 02/08/2023 S27361478 TILESHVAR GANJHU ()
SubTotal 324 324
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_310723FTO_393869 Central Bank Of India CBIN0281573 BALUMATH 3159
2 Balumath JH3406003001_310723FTO_393869 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003001_310723FTO_393869 Union Bank of India UBIN0564834 CHANDWA 324
4 Balumath JH3406003001_310723FTO_393869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
5 Balumath JH3406003001_310723FTO_393869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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