Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:10:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_090523FTO_109879
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-06-003-007-001/39720
(Bhageya) 		3406003000NRG24Z090520230216446 09/05/2023 SONI KUMARI 3406003WL017841 SONI KUMARI 00045 BARB0LATEHA 162 162 Processed 23/05/2023 S76708845 SONI KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-007-005/88345
(Bhageya) 		3406003000NRG24Z090520230217572 09/05/2023 SANTOSH KUMAR PRASAD 3406003WL017936 SANTOSH KUMAR PRASAD 00048 BKID0004828 162 162 Processed 23/05/2023 S76708845 SANTOSH KUMAR PRASAD ()
3 Balumath JH-06-003-007-005/88347
(Bhageya) 		3406003000NRG24Z090520230217573 09/05/2023 MUKESH KUMAR 3406003WL017936 MUKESH KUMAR 00048 BKID0004828 162 162 Processed 23/05/2023 S76708845 MUKESH KUMAR ()
4 Balumath JH-06-003-007-005/88354
(Bhageya) 		3406003000NRG24Z090520230217575 09/05/2023 GUDIYA DEVI 3406003WL017936 GUDIYA DEVI 00048 BKID0004828 162 162 Processed 23/05/2023 S76708845 GUDIYA DEVI ()
5 Balumath JH-06-003-007-005/88357
(Bhageya) 		3406003000NRG24Z090520230217578 09/05/2023 SHANKAR BHAGAT 3406003WL017936 SHANKAR BHAGAT 00048 BKID0004828 162 162 Processed 23/05/2023 S76708845 SHANKAR BHAGAT ()
SubTotal 648 648
6 Balumath JH-06-003-007-003/25775
(Bhageya) 		3406003000NRG24Z090520230216375 09/05/2023 Rahul Yadav 3406003WL017837 Rahul Yadav 00048 BKID0004944 162 162 Processed 23/05/2023 S76708845 Rahul Yadav ()
SubTotal 162 162
7 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24Z090520230217742 09/05/2023 NANKU MUNDA 3406003WL017949 NANKU MUNDA 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708845 NANKU MUNDA ()
8 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24Z090520230217809 09/05/2023 SUNITA DEVI 3406003WL017953 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708845 SUNITA DEVI ()
9 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24Z090520230217810 09/05/2023 GANGIYA DEVI 3406003WL017953 GANGIYA DEVI 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708845 GANGIYA DEVI ()
10 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24Z090520230217814 09/05/2023 GANESH YADAV 3406003WL017953 GANESH YADAV 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708845 GANESH YADAV ()
11 Balumath JH-06-003-014-004/2464
(Murpa) 		3406003000NRG24Z090520230216427 09/05/2023 MARIMAN KHATOON 3406003WL017840 MARIMAN KHATOON 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708845 MARIMAN KHATOON ()
12 Balumath JH-06-003-014-004/6943
(Murpa) 		3406003000NRG24Z090520230216417 09/05/2023 MD TAKLIB ALAM 3406003WL017839 MD TAKLIB ALAM 00089 CBIN0281573 162 162 Processed 23/05/2023 S76708845 MD TAKLIB ALAM ()
SubTotal 972 972
13 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24Z090520230217808 09/05/2023 CHANDRAMANI DEVI 3406003WL017953 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 23/05/2023 S76708845 CHANDRAMANI DEVI ()
14 Balumath JH-06-003-007-004/5055
(Bhageya) 		3406003000NRG24Z090520230217813 09/05/2023 SHILA DEVI 3406003WL017953 SHILA DEVI 00415 SBIN0009498 162 162 Processed 23/05/2023 S76708845 SHILA DEVI ()
15 Balumath JH-06-003-007-005/88358
(Bhageya) 		3406003000NRG24Z090520230217579 09/05/2023 SAROJ DEVI 3406003WL017936 SAROJ DEVI 00415 SBIN0009498 162 162 Processed 23/05/2023 S76708845 SAROJ DEVI ()
SubTotal 486 486
16 Balumath JH-06-003-014-001/764826
(Murpa) 		3406003000NRG24Z090520230216396 09/05/2023 OM PRAKASH YADAV 3406003WL017838 OM PRAKASH YADAV 00468 UBIN0564834 162 162 Processed 23/05/2023 S76708845 OM PRAKASH YADAV ()
SubTotal 162 162
17 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24Z090520230217811 09/05/2023 PRAKASH YADAV 3406003WL017953 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S76708845 PRAKASH YADAV ()
18 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24Z090520230217815 09/05/2023 ARVIND KUMAR 3406003WL017953 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S76708845 ARVIND KUMAR ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_090523FTO_109879 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_090523FTO_109879 BANK OF INDIA BKID0004828 TANDWA 648
3 Balumath JH3406003007_090523FTO_109879 BANK OF INDIA BKID0004944 BURMU 162
4 Balumath JH3406003007_090523FTO_109879 Central Bank Of India CBIN0281573 BALUMATH 972
5 Balumath JH3406003007_090523FTO_109879 State Bank of India SBIN0009498 BHAISADON 486
6 Balumath JH3406003007_090523FTO_109879 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003007_090523FTO_109879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
8 Balumath JH3406003007_090523FTO_109879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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