Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_140423FTO_19238
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-06-003-023-004/4751
(Rajvar) 		3406003000NRG24Z140420230037783 14/04/2023 LILAWATI DEVI 3406003WL002697 LILAWATI DEVI 00048 BKID0005902 162 162 Processed 15/04/2023 S77622910 LILAWATI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-023-001/70024
(Rajvar) 		3406003000NRG24Z140420230037591 14/04/2023 SANGITA DEVI 3406003WL002681 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SANGITA DEVI ()
3 Balumath JH-06-003-023-001/70029
(Rajvar) 		3406003000NRG24Z140420230037690 14/04/2023 ANITA DEVI 3406003WL002691 ANITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 ANITA DEVI ()
4 Balumath JH-06-003-023-002/1575
(Rajvar) 		3406003000NRG24Z140420230037762 14/04/2023 PARVATIYA DEVI 3406003WL002696 PARVATIYA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 PARVATIYA DEVI ()
5 Balumath JH-06-003-023-002/3351
(Rajvar) 		3406003000NRG24Z140420230037505 14/04/2023 SUSHMA DEVI 3406003WL002674 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SUSHMA DEVI ()
6 Balumath JH-06-003-023-002/8770
(Rajvar) 		3406003000NRG24Z140420230037515 14/04/2023 SUHOSWARI DEVI 3406003WL002675 SUHOSWARI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SUHOSWARI DEVI ()
7 Balumath JH-06-003-023-002/8772
(Rajvar) 		3406003000NRG24Z140420230037506 14/04/2023 RAJWANTI DEVI 3406003WL002674 RAJWANTI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 RAJWANTI DEVI ()
8 Balumath JH-06-003-023-002/8776
(Rajvar) 		3406003000NRG24Z140420230037517 14/04/2023 DASRATH SINGH 3406003WL002675 DASRATH SINGH 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 DASRATH SINGH ()
9 Balumath JH-06-003-023-002/8786
(Rajvar) 		3406003000NRG24Z140420230037526 14/04/2023 LALO DEVI 3406003WL002676 LALO DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 LALO DEVI ()
10 Balumath JH-06-003-023-002/96331
(Rajvar) 		3406003000NRG24Z140420230037528 14/04/2023 DEWANTI DEVI 3406003WL002676 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 DEWANTI DEVI ()
11 Balumath JH-06-003-023-004/23233
(Rajvar) 		3406003000NRG24Z140420230037834 14/04/2023 KAJAL KUMARI 3406003WL002703 KAJAL KUMARI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 KAJAL KUMARI ()
12 Balumath JH-06-003-023-004/25259
(Rajvar) 		3406003000NRG24Z140420230037888 14/04/2023 SANGITA DEVI 3406003WL002708 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SANGITA DEVI ()
13 Balumath JH-06-003-023-004/25266
(Rajvar) 		3406003000NRG24Z140420230037889 14/04/2023 SARITA DEVI 3406003WL002708 SARITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SARITA DEVI ()
14 Balumath JH-06-003-023-004/25268
(Rajvar) 		3406003000NRG24Z140420230037891 14/04/2023 SARMILA DEVI 3406003WL002708 SARMILA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SARMILA DEVI ()
15 Balumath JH-06-003-023-004/3331
(Rajvar) 		3406003000NRG24Z140420230037835 14/04/2023 PRATIMA DEVI 3406003WL002703 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 PRATIMA DEVI ()
16 Balumath JH-06-003-023-004/3730
(Rajvar) 		3406003000NRG24Z140420230037814 14/04/2023 RITA DEVI 3406003WL002701 RITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 RITA DEVI ()
17 Balumath JH-06-003-023-004/4008
(Rajvar) 		3406003000NRG24Z140420230037836 14/04/2023 BIGAN YADAV 3406003WL002703 BIGAN YADAV 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 BIGAN YADAV ()
18 Balumath JH-06-003-023-004/41724
(Rajvar) 		3406003000NRG24Z140420230037837 14/04/2023 PRAMILA DEVI 3406003WL002703 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 PRAMILA DEVI ()
19 Balumath JH-06-003-023-004/4744
(Rajvar) 		3406003000NRG24Z140420230037763 14/04/2023 JAYANTI DEVI 3406003WL002696 JAYANTI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 JAYANTI DEVI ()
20 Balumath JH-06-003-023-004/4747
(Rajvar) 		3406003000NRG24Z140420230037782 14/04/2023 SUNITA DEVI 3406003WL002697 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SUNITA DEVI ()
21 Balumath JH-06-003-023-004/5441
(Rajvar) 		3406003000NRG24Z140420230037785 14/04/2023 LILA DEVI 3406003WL002697 LILA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 LILA DEVI ()
22 Balumath JH-06-003-023-004/5853
(Rajvar) 		3406003000NRG24Z140420230037840 14/04/2023 KUNTI DEVI 3406003WL002703 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 KUNTI DEVI ()
23 Balumath JH-06-003-023-004/6138
(Rajvar) 		3406003000NRG24Z140420230037735 14/04/2023 SAVITRI DEVI 3406003WL002694 SAVITRI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SAVITRI DEVI ()
24 Balumath JH-06-003-023-004/6521
(Rajvar) 		3406003000NRG24Z140420230037893 14/04/2023 AARTI KUMARI 3406003WL002708 AARTI KUMARI 00089 CBIN0281573 108 108 Processed 15/04/2023 S77622910 AARTI KUMARI ()
25 Balumath JH-06-003-023-004/6849
(Rajvar) 		3406003000NRG24Z140420230037788 14/04/2023 LALITA DEVI 3406003WL002697 LALITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 LALITA DEVI ()
26 Balumath JH-06-003-023-004/6850
(Rajvar) 		3406003000NRG24Z140420230037789 14/04/2023 SABITA DEVI 3406003WL002697 SABITA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 SABITA DEVI ()
27 Balumath JH-06-003-023-006/38042
(Rajvar) 		3406003000NRG24Z140420230037739 14/04/2023 MALTI DEVI 3406003WL002694 MALTI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S77622910 MALTI DEVI ()
SubTotal 4158 4158
28 Balumath JH-06-003-023-004/8729
(Rajvar) 		3406003000NRG24Z140420230037769 14/04/2023 TAIBUAN PRAVIN 3406003WL002696 TAIBUAN PRAVIN 00468 UBIN0564486 162 162 Processed 15/04/2023 S77622910 TAIBUAN PRAVIN ()
SubTotal 162 162
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_140423FTO_19238 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003023_140423FTO_19238 Central Bank Of India CBIN0281573 BALUMATH 4158
3 Balumath JH3406003023_140423FTO_19238 Union Bank of India UBIN0564486 LATEHAR 162

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