Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:57:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_260523FTO_169505
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-06-003-010-001/12585
(Ganeshpur) 		3406003000NRG24260520230336208 26/05/2023 MANOJ SAW 3406003WL028961 MANOJ SAW 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1977572092 MANOJ SAW ()
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/64016
(Ganeshpur) 		3406003000NRG24260520230336264 26/05/2023 MUKESH RAM 3406003WL028963 MUKESH RAM 00048 BKID0004828 1368 1368 Processed 31/05/2023 1977572093 MUKESH RAM ()
SubTotal 1368 1368
3 Balumath JH-06-003-010-001/12577
(Ganeshpur) 		3406003000NRG24260520230336205 26/05/2023 SURESH RAM 3406003WL028961 SURESH RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572099 SURESH RAM ()
4 Balumath JH-06-003-010-001/12586
(Ganeshpur) 		3406003000NRG24260520230336209 26/05/2023 SURENDRA SAW 3406003WL028961 SURENDRA SAW 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572095 SURENDRA SAW ()
5 Balumath JH-06-003-010-001/15470
(Ganeshpur) 		3406003000NRG24260520230336232 26/05/2023 SUKHDEV RAM 3406003WL028962 SUKHDEV RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572097 SUKHDEV RAM ()
6 Balumath JH-06-003-010-001/15472
(Ganeshpur) 		3406003000NRG24260520230336234 26/05/2023 BUDHNI DEVI 3406003WL028962 BUDHNI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572098 BUDHNI DEVI ()
7 Balumath JH-06-003-010-001/26501
(Ganeshpur) 		3406003000NRG24260520230336238 26/05/2023 BIFI DEVI 3406003WL028962 BIFI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572102 BIFI DEVI ()
8 Balumath JH-06-003-010-001/4853
(Ganeshpur) 		3406003000NRG24260520230331619 26/05/2023 SANTOSH YADAV 3406003WL028460 SANTOSH YADAV 00089 CBIN0281573 1530 1530 Processed 31/05/2023 1977572109 SANTOSH YADAV ()
9 Balumath JH-06-003-010-001/54007
(Ganeshpur) 		3406003000NRG24260520230331622 26/05/2023 ARTI DEVI 3406003WL028460 ARTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572106 ARTI DEVI ()
10 Balumath JH-06-003-010-001/5585
(Ganeshpur) 		3406003000NRG24260520230331623 26/05/2023 GITA DEVI 3406003WL028460 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572096 GITA DEVI ()
11 Balumath JH-06-003-010-001/56027
(Ganeshpur) 		3406003000NRG24260520230336243 26/05/2023 SURENDRA RAM 3406003WL028962 SURENDRA RAM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572100 SURENDRA RAM ()
12 Balumath JH-06-003-010-001/6704
(Ganeshpur) 		3406003000NRG24260520230336289 26/05/2023 HIRALAL SAW 3406003WL028964 HIRALAL SAW 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572103 HIRALAL SAW ()
13 Balumath JH-06-003-010-001/6708
(Ganeshpur) 		3406003000NRG24260520230336292 26/05/2023 GOPAL ORAON 3406003WL028964 GOPAL ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572094 GOPAL ORAON ()
14 Balumath JH-06-003-010-001/6716
(Ganeshpur) 		3406003000NRG24260520230336297 26/05/2023 ANIL KUMAR 3406003WL028964 ANIL KUMAR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572104 ANIL KUMAR ()
15 Balumath JH-06-003-010-001/73015
(Ganeshpur) 		3406003000NRG24260520230336172 26/05/2023 KHUSHBU KUMARI 3406003WL028960 KHUSHBU KUMARI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572101 KHUSHBU KUMARI ()
16 Balumath JH-06-003-010-001/8890
(Ganeshpur) 		3406003000NRG24260520230336182 26/05/2023 DEVNTI DEVI 3406003WL028960 DEVNTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572105 DEVNTI DEVI ()
17 Balumath JH-06-003-010-001/9405
(Ganeshpur) 		3406003000NRG24260520230331629 26/05/2023 INDARDEV YADAV 3406003WL028460 INDARDEV YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1977572108 INDARDEV YADAV ()
18 Balumath JH-06-003-010-001/9406
(Ganeshpur) 		3406003000NRG24260520230331630 26/05/2023 SUNITA DEVI 3406003WL028460 SUNITA DEVI 00089 CBIN0281573 1530 1530 Processed 31/05/2023 1977572107 SUNITA DEVI ()
SubTotal 22212 22212
19 Balumath JH-06-003-010-001/52755
(Ganeshpur) 		3406003000NRG24260520230331621 26/05/2023 BINOD YADAV 3406003WL028460 BINOD YADAV 00415 SBIN0000090 1368 1368 Processed 31/05/2023 1977572110 MR VIJAY YADAV ()
SubTotal 1368 1368
20 Balumath JH-06-003-010-001/3404
(Ganeshpur) 		3406003000NRG24260520230336091 26/05/2023 MANJHU KUMARI 3406003WL028957 MANJHU KUMARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977572112 MISS MANJU KUMARI ()
21 Balumath JH-06-003-010-001/34050
(Ganeshpur) 		3406003000NRG24260520230336114 26/05/2023 KAJAL KUMARI 3406003WL028958 KAJAL KUMARI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977572114 MISS KAJAL KUMARI ()
22 Balumath JH-06-003-010-001/9008
(Ganeshpur) 		3406003000NRG24260520230331628 26/05/2023 SHARDHA DEVI 3406003WL028460 SHARDHA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977572113 MRS SARADHA DEVI ()
23 Balumath JH-06-003-010-001/9904
(Ganeshpur) 		3406003000NRG24260520230336151 26/05/2023 RAMESH ORAON 3406003WL028959 RAMESH ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1977572111 MR RAMESH ORAON ()
SubTotal 5472 5472
24 Balumath JH-06-003-010-001/2548
(Ganeshpur) 		3406003000NRG24260520230336237 26/05/2023 RADHA DEVI 3406003WL028962 RADHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572116 RADHA DEVI ()
25 Balumath JH-06-003-010-001/8889
(Ganeshpur) 		3406003000NRG24260520230336181 26/05/2023 RINA DEVI 3406003WL028960 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977572115 RINA DEVI ()
SubTotal 2736 2736
Total 34524 34524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_260523FTO_169505 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003010_260523FTO_169505 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003010_260523FTO_169505 Central Bank Of India CBIN0281573 BALUMATH 22212
4 Balumath JH3406003010_260523FTO_169505 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 Balumath JH3406003010_260523FTO_169505 State Bank of India SBIN0009498 BHAISADON 5472
6 Balumath JH3406003010_260523FTO_169505 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736

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