Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:50:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_260723FTO_383074
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-06-003-010-001/20013
(Ganeshpur) 		3406003000NRG24Z250720230791416 26/07/2023 RUPA DEVI 3406003WL062387 RUPA DEVI 00048 BKID0004828 162 162 Processed 31/07/2023 S89529320 RUPA DEVI ()
2 Balumath JH-06-003-010-001/2869
(Ganeshpur) 		3406003000NRG24Z250720230794601 26/07/2023 JIRA DEVI 3406003WL062625 JIRA DEVI 00048 BKID0004828 162 162 Processed 31/07/2023 S89529320 JIRA DEVI ()
3 Balumath JH-06-003-010-001/8102
(Ganeshpur) 		3406003000NRG24Z250720230791431 26/07/2023 ANITA DEVI 3406003WL062387 ANITA DEVI 00048 BKID0004828 162 162 Processed 31/07/2023 S89529320 ANITA DEVI ()
SubTotal 486 486
4 Balumath JH-06-003-010-001/30185
(Ganeshpur) 		3406003000NRG24Z250720230797651 26/07/2023 ASHOK RAM 3406003WL062808 ASHOK RAM 00048 BKID0005901 162 162 Processed 31/07/2023 S89529320 ASHOK RAM ()
SubTotal 162 162
5 Balumath JH-06-003-010-001/1005
(Ganeshpur) 		3406003000NRG24Z250720230791412 26/07/2023 SIMA DEVI 3406003WL062387 SIMA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SIMA DEVI ()
6 Balumath JH-06-003-010-001/2551
(Ganeshpur) 		3406003000NRG24Z260720230806106 26/07/2023 RUPLAL BHUIYAN 3406003WL063457 RUPLAL BHUIYAN 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 RUPLAL BHUIYAN ()
7 Balumath JH-06-003-010-001/31015
(Ganeshpur) 		3406003000NRG24Z250720230791417 26/07/2023 SHANTOSH ORAON 3406003WL062387 SHANTOSH ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SHANTOSH ORAON ()
8 Balumath JH-06-003-010-001/31017
(Ganeshpur) 		3406003000NRG24Z250720230791419 26/07/2023 SUKRAMANI DEVI 3406003WL062387 SUKRAMANI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SUKRAMANI DEVI ()
9 Balumath JH-06-003-010-001/4053
(Ganeshpur) 		3406003000NRG24Z250720230797652 26/07/2023 SANJAY THAKUR 3406003WL062808 SANJAY THAKUR 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SANJAY THAKUR ()
10 Balumath JH-06-003-010-001/6057
(Ganeshpur) 		3406003000NRG24Z250720230791428 26/07/2023 SUKRI DEVI 3406003WL062387 SUKRI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SUKRI DEVI ()
11 Balumath JH-06-003-010-001/6061
(Ganeshpur) 		3406003000NRG24Z260720230806113 26/07/2023 SAVITA DEVI 3406003WL063457 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SAVITA DEVI ()
12 Balumath JH-06-003-010-001/8133
(Ganeshpur) 		3406003000NRG24Z250720230791433 26/07/2023 CHETLAL MAHTO 3406003WL062387 CHETLAL MAHTO 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 CHETLAL MAHTO ()
13 Balumath JH-06-003-010-001/9093
(Ganeshpur) 		3406003000NRG24Z250720230791436 26/07/2023 DEVANTI DEVI 3406003WL062387 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 DEVANTI DEVI ()
14 Balumath JH-06-003-010-001/9095
(Ganeshpur) 		3406003000NRG24Z250720230791437 26/07/2023 SONI DEVI 3406003WL062387 SONI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SONI DEVI ()
SubTotal 1620 1620
15 Balumath JH-06-003-010-001/12081
(Ganeshpur) 		3406003000NRG24Z260720230806105 26/07/2023 MAHAVIR MAHTO 3406003WL063457 MAHAVIR MAHTO 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 MAHAVIR MAHTO ()
SubTotal 162 162
16 Balumath JH-06-003-010-001/7403
(Ganeshpur) 		3406003000NRG24Z260720230806116 26/07/2023 GAYATRI DEVI 3406003WL063457 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 GAYATRI DEVI ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_260723FTO_383074 BANK OF INDIA BKID0004828 TANDWA 486
2 Balumath JH3406003010_260723FTO_383074 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003010_260723FTO_383074 Central Bank Of India CBIN0281573 BALUMATH 1620
4 Balumath JH3406003010_260723FTO_383074 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003010_260723FTO_383074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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