Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:52:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_231223APB_FTO_845236
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-06-003-003-002/102697
(Basiya) 		3406003003NRG24231220231685503 23/12/2023 FULCHAND YADAV 3406003003WL129122 FULCHAND YADAV 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399602 Mr. FULCHAND YADAV CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-003-002/124407
(Basiya) 		3406003003NRG24231220231685493 23/12/2023 PUNAM DEVI 3406003003WL129121 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399608 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-002/5026
(Basiya) 		3406003003NRG24231220231685506 23/12/2023 SABITA DEVI 3406003003WL129122 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399610 Mrs. Savita Devi CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-003-002/63644
(Basiya) 		3406003003NRG24231220231685494 23/12/2023 JITENDRA PASWAN 3406003003WL129121 JITENDRA PASWAN 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399611 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-003-002/82228
(Basiya) 		3406003003NRG24231220231685486 23/12/2023 KOSHILA DEVI 3406003003WL129120 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399606 Mrs. Koshila Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/82230
(Basiya) 		3406003003NRG24231220231685487 23/12/2023 PYARI MANJHI 3406003003WL129120 PYARI MANJHI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399605 Mr. Pyari Manjhi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-002/8893
(Basiya) 		3406003003NRG24231220231685508 23/12/2023 RITA DEVI 3406003003WL129122 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399607 Mrs. RITA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/8894
(Basiya) 		3406003003NRG24231220231685509 23/12/2023 YOUGENDRA SAW 3406003003WL129122 YOUGENDRA SAW 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735399609 Mr. Yogendra Saw CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
9 Balumath JH-06-003-003-002/1216
(Basiya) 		3406003003NRG24231220231685483 23/12/2023 BASANTY DEVI 3406003003WL129120 BASANTY DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735399601 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-003-002/4309
(Basiya) 		3406003003NRG24231220231685505 23/12/2023 ANGAD KUMAR 3406003003WL129122 ANGAD KUMAR 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735399604 MR ANGAD KUMAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-003-002/6522
(Basiya) 		3406003003NRG24231220231685495 23/12/2023 PUJA KUMARI 3406003003WL129121 PUJA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735399603 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
12 Balumath JH-06-003-003-002/7119
(Basiya) 		3406003003NRG24231220231685496 23/12/2023 MANISHA KUMARI 3406003003WL129121 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735399612 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-003-002/82223
(Basiya) 		3406003003NRG24231220231685497 23/12/2023 KAJAL KUMARI 3406003003WL129121 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735399613 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
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 JH3406003003_231223APB_FTO_845236 Central Bank Of India CBIN0281573 BALUMATH 10944
2 Balumath JH3406003003_231223APB_FTO_845236 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003003_231223APB_FTO_845236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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