Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:16:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_270523FTO_173360
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-06-003-003-001/1297493
(Basiya) 		3406003000NRG24Z260520230337094 27/05/2023 PUNAM DEVI 3406003WL029016 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 PUNAM DEVI ()
2 Balumath JH-06-003-003-001/1505
(Basiya) 		3406003000NRG24Z260520230337096 27/05/2023 RITU DEVI 3406003WL029016 RITU DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 RITU DEVI ()
3 Balumath JH-06-003-003-001/6121
(Basiya) 		3406003000NRG24Z260520230337101 27/05/2023 SHUKARMNI DEVI 3406003WL029016 SHUKARMNI DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SHUKARMNI DEVI ()
4 Balumath JH-06-003-003-001/6123
(Basiya) 		3406003000NRG24Z260520230337102 27/05/2023 SAVITA DEVI 3406003WL029016 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SAVITA DEVI ()
5 Balumath JH-06-003-003-002/1114
(Basiya) 		3406003000NRG24Z270520230345259 27/05/2023 CHAITIYA DEVI 3406003WL029753 CHAITIYA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 CHAITIYA DEVI ()
6 Balumath JH-06-003-003-002/18322
(Basiya) 		3406003000NRG24Z260520230337108 27/05/2023 AMAN KUMAR 3406003WL029017 AMAN KUMAR 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 AMAN KUMAR ()
7 Balumath JH-06-003-003-002/30755
(Basiya) 		3406003000NRG24Z260520230337055 27/05/2023 PHULWA DEVI 3406003WL029014 PHULWA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 PHULWA DEVI ()
8 Balumath JH-06-003-003-002/34444
(Basiya) 		3406003000NRG24Z260520230337057 27/05/2023 RITA DEVI 3406003WL029014 RITA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 RITA DEVI ()
9 Balumath JH-06-003-003-002/45068
(Basiya) 		3406003000NRG24Z260520230337058 27/05/2023 PINA KUMARI 3406003WL029014 PINA KUMARI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 PINA KUMARI ()
10 Balumath JH-06-003-003-002/6189
(Basiya) 		3406003000NRG24Z260520230337075 27/05/2023 KUSWA DEVI 3406003WL029015 KUSWA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 KUSWA DEVI ()
11 Balumath JH-06-003-003-002/70506
(Basiya) 		3406003000NRG24Z260520230337077 27/05/2023 CHANDAN KUMAR 3406003WL029015 CHANDAN KUMAR 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 CHANDAN KUMAR ()
12 Balumath JH-06-003-003-002/78522
(Basiya) 		3406003000NRG24Z260520230337079 27/05/2023 VINAY KUMAR SAW 3406003WL029015 VINAY KUMAR SAW 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 VINAY KUMAR SAW ()
13 Balumath JH-06-003-003-004/55073
(Basiya) 		3406003000NRG24Z270520230345282 27/05/2023 ANITA DEVI 3406003WL029754 ANITA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 ANITA DEVI ()
14 Balumath JH-06-003-003-004/9179
(Basiya) 		3406003000NRG24Z260520230337150 27/05/2023 PURNIMA DEVI 3406003WL029019 PURNIMA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 PURNIMA DEVI ()
SubTotal 2268 2268
15 Balumath JH-06-003-003-002/30265
(Basiya) 		3406003000NRG24Z270520230345263 27/05/2023 RUPAN KUMAR 3406003WL029753 RUPAN KUMAR 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 RUPAN KUMAR ()
SubTotal 162 162
16 Balumath JH-06-003-003-002/69253
(Basiya) 		3406003000NRG24Z270520230345268 27/05/2023 TETARI DEVI 3406003WL029753 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 TETARI DEVI ()
17 Balumath JH-06-003-003-002/87050
(Basiya) 		3406003000NRG24Z270520230345270 27/05/2023 CHANDRI DEVI 3406003WL029753 CHANDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 CHANDRI DEVI ()
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_270523FTO_173360 Central Bank Of India CBIN0281573 BALUMATH 2268
2 Balumath JH3406003003_270523FTO_173360 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003003_270523FTO_173360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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