Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:05:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_030923FTO_509689
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-06-003-014-003/15421
(Murpa) 		3406003000NRG24Z030920231122258 03/09/2023 SHANTI DEVI 3406003WL085029 SHANTI DEVI 00045 BARB0LATEHA 162 162 Processed 05/09/2023 S14175090 SHANTI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/18902
(Murpa) 		3406003000NRG24Z030920231121408 03/09/2023 DIPAK YADAV 3406003WL084990 DIPAK YADAV 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 DIPAK YADAV ()
3 Balumath JH-06-003-014-001/5739
(Murpa) 		3406003000NRG24Z030920231121709 03/09/2023 CHINTA DEVI 3406003WL085007 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 CHINTA DEVI ()
4 Balumath JH-06-003-014-001/6666
(Murpa) 		3406003000NRG24Z030920231121489 03/09/2023 KISHOR YADAV 3406003WL084994 KISHOR YADAV 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 KISHOR YADAV ()
5 Balumath JH-06-003-014-003/6993
(Murpa) 		3406003000NRG24Z030920231122262 03/09/2023 SATYNARAYN YADAV 3406003WL085029 SATYNARAYN YADAV 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 SATYNARAYN YADAV ()
6 Balumath JH-06-003-014-004/2464
(Murpa) 		3406003000NRG24Z030920231122305 03/09/2023 MARIMAN KHATOON 3406003WL085031 MARIMAN KHATOON 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 MARIMAN KHATOON ()
7 Balumath JH-06-003-014-004/2934
(Murpa) 		3406003000NRG24Z030920231122440 03/09/2023 PARWATI DEVI 3406003WL085037 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 PARWATI DEVI ()
8 Balumath JH-06-003-014-004/31170
(Murpa) 		3406003000NRG24Z030920231121337 03/09/2023 KANCHAN DEVI 3406003WL084986 KANCHAN DEVI 00089 CBIN0281573 162 162 Processed 05/09/2023 S14175090 KANCHAN DEVI ()
SubTotal 1134 1134
9 Balumath JH-06-003-014-001/18903
(Murpa) 		3406003000NRG24Z030920231121330 03/09/2023 AASHA DEVI 3406003WL084986 AASHA DEVI 00415 SBIN0009498 162 162 Processed 05/09/2023 S14175090 AASHA DEVI ()
10 Balumath JH-06-003-014-001/6825
(Murpa) 		3406003000NRG24Z030920231122382 03/09/2023 MUNESHWAR YADAV 3406003WL085034 MUNESHWAR YADAV 00415 SBIN0009498 162 162 Processed 05/09/2023 S14175090 MUNESHWAR YADAV ()
11 Balumath JH-06-003-014-001/85211
(Murpa) 		3406003000NRG24Z030920231122024 03/09/2023 PHOKALI DEVI 3406003WL085019 PHOKALI DEVI 00415 SBIN0009498 162 162 Processed 05/09/2023 S14175090 PHOKALI DEVI ()
12 Balumath JH-06-003-014-004/3774
(Murpa) 		3406003000NRG24Z030920231122399 03/09/2023 MD KHALID 3406003WL085035 MD KHALID 00415 SBIN0009498 162 162 Processed 05/09/2023 S14175090 MD KHALID ()
13 Balumath JH-06-003-014-004/7260
(Murpa) 		3406003000NRG24Z030920231122168 03/09/2023 RENU DEVI 3406003WL085024 RENU DEVI 00415 SBIN0009498 162 162 Processed 05/09/2023 S14175090 RENU DEVI ()
14 Balumath JH-06-003-014-004/9601
(Murpa) 		3406003000NRG24Z030920231122314 03/09/2023 JIYAUL HAQUE 3406003WL085031 JIYAUL HAQUE 00415 SBIN0009498 162 162 Processed 05/09/2023 S14175090 JIYAUL HAQUE ()
SubTotal 972 972
15 Balumath JH-06-003-014-001/75240
(Murpa) 		3406003000NRG24Z030920231121532 03/09/2023 TARA DEVI 3406003WL084996 TARA DEVI 00468 UBIN0564834 162 162 Processed 05/09/2023 S14175090 TARA DEVI ()
16 Balumath JH-06-003-014-001/75427
(Murpa) 		3406003000NRG24Z030920231121685 03/09/2023 SANTOSH YADAV 3406003WL085006 SANTOSH YADAV 00468 UBIN0564834 162 162 Processed 05/09/2023 S14175090 SANTOSH YADAV ()
17 Balumath JH-06-003-014-004/8979
(Murpa) 		3406003000NRG24Z030920231121187 03/09/2023 KULESHWAR YADAV 3406003WL084979 KULESHWAR YADAV 00468 UBIN0564834 162 162 Processed 05/09/2023 S14175090 KULESHWAR YADAV ()
SubTotal 486 486
18 Balumath JH-06-003-014-004/6439
(Murpa) 		3406003000NRG24Z030920231122163 03/09/2023 RANJIT RAM 3406003WL085024 RANJIT RAM 00688 FINO0009002 162 162 Processed 05/09/2023 S14175090 RANJIT RAM ()
19 Balumath JH-06-003-014-004/6440
(Murpa) 		3406003000NRG24Z030920231122164 03/09/2023 CHINTA DEVI 3406003WL085024 CHINTA DEVI 00688 FINO0009002 162 162 Processed 05/09/2023 S14175090 CHINTA DEVI ()
SubTotal 324 324
20 Balumath JH-06-003-014-004/9325
(Murpa) 		3406003000NRG24Z030920231122409 03/09/2023 RAKESH KUMAR YADAV 3406003WL085035 RAKESH KUMAR YADAV 00703 AIRP0000001 162 162 Processed 05/09/2023 S14175090 RAKESH KUMAR YADAV ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_030923FTO_509689 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_030923FTO_509689 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003014_030923FTO_509689 State Bank of India SBIN0009498 BHAISADON 972
4 Balumath JH3406003014_030923FTO_509689 Union Bank of India UBIN0564834 CHANDWA 486
5 Balumath JH3406003014_030923FTO_509689 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Balumath JH3406003014_030923FTO_509689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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