Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:26:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_291223FTO_861370
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-06-003-014-003/2553
(Murpa) 		3406003014NRG24Z281220231705676 29/12/2023 SANGITA KUMARI 3406003014WL130759 SANGITA KUMARI 00048 BKID0004828 162 162 Processed 30/12/2023 S95728506 SANGITA KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/2020
(Murpa) 		3406003014NRG24Z291220231710627 29/12/2023 BABLU KUMAR YADAV 3406003014WL131121 BABLU KUMAR YADAV 00089 CBIN0281573 162 162 Processed 30/12/2023 S95728506 BABLU KUMAR YADAV ()
3 Balumath JH-06-003-014-001/99033
(Murpa) 		3406003014NRG24Z291220231710318 29/12/2023 SIKENDRA YADAV 3406003014WL131088 SIKENDRA YADAV 00089 CBIN0281573 162 162 Processed 30/12/2023 S95728506 SIKENDRA YADAV ()
4 Balumath JH-06-003-014-004/4180
(Murpa) 		3406003014NRG24Z291220231710552 29/12/2023 ANOJ KUMAR YADAV 3406003014WL131112 ANOJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 30/12/2023 S95728506 ANOJ KUMAR YADAV ()
5 Balumath JH-06-003-014-004/5406
(Murpa) 		3406003014NRG24Z291220231710594 29/12/2023 HEMRAJ YADAV 3406003014WL131118 HEMRAJ YADAV 00089 CBIN0281573 162 162 Processed 30/12/2023 S95728506 HEMRAJ YADAV ()
6 Balumath JH-06-003-014-004/54276
(Murpa) 		3406003014NRG24Z291220231710299 29/12/2023 MD PARWEJ ALAM 3406003014WL131086 MD PARWEJ ALAM 00089 CBIN0281573 162 162 Processed 30/12/2023 S95728506 MD PARWEJ ALAM ()
7 Balumath JH-06-003-014-004/7137
(Murpa) 		3406003014NRG24Z291220231710072 29/12/2023 SUCHITA DEVI 3406003014WL131071 SUCHITA DEVI 00089 CBIN0281573 162 162 Processed 30/12/2023 S95728506 SUCHITA DEVI ()
SubTotal 972 972
8 Balumath JH-06-003-014-001/5813
(Murpa) 		3406003014NRG24Z291220231710629 29/12/2023 SHARDA DEVI 3406003014WL131121 SHARDA DEVI 00415 SBIN0009498 162 162 Processed 30/12/2023 S95728506 SHARDA DEVI ()
9 Balumath JH-06-003-014-001/6825
(Murpa) 		3406003014NRG24Z291220231710141 29/12/2023 MUNESHWAR YADAV 3406003014WL131078 MUNESHWAR YADAV 00415 SBIN0009498 162 162 Processed 30/12/2023 S95728506 MUNESHWAR YADAV ()
10 Balumath JH-06-003-014-004/15334
(Murpa) 		3406003014NRG24Z291220231710551 29/12/2023 NEHA PARWEEN 3406003014WL131112 NEHA PARWEEN 00415 SBIN0009498 162 162 Processed 30/12/2023 S95728506 NEHA PARWEEN ()
11 Balumath JH-06-003-014-004/15462
(Murpa) 		3406003014NRG24Z291220231710100 29/12/2023 GULSHAN KHATUN 3406003014WL131073 GULSHAN KHATUN 00415 SBIN0009498 162 162 Processed 30/12/2023 S95728506 GULSHAN KHATUN ()
SubTotal 648 648
12 Balumath JH-06-003-014-004/13528
(Murpa) 		3406003014NRG24Z281220231706881 29/12/2023 JARINA PRAWEEN 3406003014WL130838 JARINA PRAWEEN 00468 UBIN0564834 162 162 Processed 30/12/2023 S95728506 JARINA PRAWEEN ()
13 Balumath JH-06-003-014-004/8979
(Murpa) 		3406003014NRG24Z291220231710322 29/12/2023 KULESHWAR YADAV 3406003014WL131088 KULESHWAR YADAV 00468 UBIN0564834 162 162 Processed 30/12/2023 S95728506 KULESHWAR YADAV ()
SubTotal 324 324
14 Balumath JH-06-003-014-003/8269
(Murpa) 		3406003014NRG24Z281220231705704 29/12/2023 URMILA DEVI 3406003014WL130761 URMILA DEVI 00688 FINO0009002 162 162 Processed 30/12/2023 S95728506 URMILA DEVI ()
15 Balumath JH-06-003-014-003/84798
(Murpa) 		3406003014NRG24Z281220231705706 29/12/2023 PRADIP YADAV 3406003014WL130761 PRADIP YADAV 00688 FINO0009002 162 162 Processed 30/12/2023 S95728506 PRADIP YADAV ()
SubTotal 324 324
16 Balumath JH-06-003-014-003/5675
(Murpa) 		3406003014NRG24Z281220231705680 29/12/2023 DALMUNI PRASAD 3406003014WL130759 DALMUNI PRASAD 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S95728506 DALMUNI PRASAD ()
SubTotal 162 162
17 Balumath JH-06-003-014-003/2407
(Murpa) 		3406003014NRG24Z291220231710031 29/12/2023 PRABHA DEVI 3406003014WL131068 PRABHA DEVI 00703 AIRP0000001 135 135 Processed 30/12/2023 S95728506 PRABHA DEVI ()
18 Balumath JH-06-003-014-003/8777
(Murpa) 		3406003014NRG24Z291220231710033 29/12/2023 SHANTI DEVI 3406003014WL131068 SHANTI DEVI 00703 AIRP0000001 135 135 Processed 30/12/2023 S95728506 SHANTI DEVI ()
SubTotal 270 270
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_291223FTO_861370 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003014_291223FTO_861370 Central Bank Of India CBIN0281573 BALUMATH 972
3 Balumath JH3406003014_291223FTO_861370 State Bank of India SBIN0009498 BHAISADON 648
4 Balumath JH3406003014_291223FTO_861370 Union Bank of India UBIN0564834 CHANDWA 324
5 Balumath JH3406003014_291223FTO_861370 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Balumath JH3406003014_291223FTO_861370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
7 Balumath JH3406003014_291223FTO_861370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 270

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