Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:42:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_130423FTO_14586
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-06-003-006-001/8293
(Sheregara) 		3406003000NRG24130420230023886 13/04/2023 AMIT SAW 3406003WL001715 AMIT SAW 00032 UTIB0002620 1368 1368 Processed 12/05/2023 1477282251 AMIT SAW ()
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/2918
(Sheregara) 		3406003000NRG24120420230015311 13/04/2023 MANJU URAIN 3406003WL001122 MANJU URAIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282244 MANJU URAIN ()
3 Balumath JH-06-003-006-003/12542
(Sheregara) 		3406003000NRG24120420230022779 13/04/2023 JILFI DEVI 3406003WL001610 JILFI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282241 JILFI DEVI ()
4 Balumath JH-06-003-006-004/6282
(Sheregara) 		3406003000NRG24120420230015314 13/04/2023 VIMLA DEVI 3406003WL001122 VIMLA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282243 VIMLA DEVI ()
5 Balumath JH-06-003-006-005/41048
(Sheregara) 		3406003000NRG24130420230024030 13/04/2023 UDAY GANJHU 3406003WL001723 UDAY GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282242 UDAY GANJHU ()
6 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24130420230024054 13/04/2023 JHUBAR GANJHU 3406003WL001724 JHUBAR GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282239 JHUBAR GANJHU ()
7 Balumath JH-06-003-006-005/8282
(Sheregara) 		3406003000NRG24130420230024037 13/04/2023 SOMAR GANJHU 3406003WL001723 SOMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282240 SOMAR GANJHU ()
8 Balumath JH-06-003-011-001/5056
(Balumath) 		3406003000NRG24130420230023907 13/04/2023 KOMAL KUMARI 3406003WL001716 KOMAL KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1477282245 KOMAL KUMARI ()
SubTotal 9576 9576
9 Balumath JH-06-003-006-001/1218
(Sheregara) 		3406003000NRG24120420230022686 13/04/2023 ASMA KHATUN 3406003WL001604 ASMA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477282247 MRS ASMA KHATUN ()
10 Balumath JH-06-003-006-001/9605
(Sheregara) 		3406003000NRG24130420230023887 13/04/2023 USHA DEVI 3406003WL001715 USHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477282249 MRS USHA DEVI ()
11 Balumath JH-06-003-006-006/7321
(Sheregara) 		3406003000NRG24120420230022710 13/04/2023 MD ASHEEK ANSARI 3406003WL001605 MD ASHEEK ANSARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477282248 MR MD ASHEEK ANSARI ()
12 Balumath JH-06-003-011-001/95472
(Balumath) 		3406003000NRG24130420230023941 13/04/2023 GAYTRI DEVI 3406003WL001718 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1477282246 GATRI DEVI ()
SubTotal 5472 5472
13 Balumath JH-06-003-006-002/7396
(Sheregara) 		3406003000NRG24130420230023900 13/04/2023 CHHOTU GANJHU 3406003WL001716 CHHOTU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477282250 CHHOTU GANJHU ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_130423FTO_14586 AXIS BANK UTIB0002620 Chatra 1368
2 Balumath JH3406003006_130423FTO_14586 Central Bank Of India CBIN0281573 BALUMATH 9576
3 Balumath JH3406003006_130423FTO_14586 State Bank of India SBIN0009498 BHAISADON 5472
4 Balumath JH3406003006_130423FTO_14586 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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