Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:10:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_070523FTO_99238
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-06-003-014-003/61740
(Murpa) 		3406003000NRG24Z070520230200722 07/05/2023 Rahul Kumar Saw 3406003WL016385 Rahul Kumar Saw 00048 BKID0004828 27 27 Processed 12/05/2023 S79997557 Rahul Kumar Saw ()
SubTotal 27 27
2 Balumath JH-06-003-014-001/2229
(Murpa) 		3406003000NRG24Z070520230200737 07/05/2023 RANJAN KUMAR YADAV 3406003WL016387 RANJAN KUMAR YADAV 00048 BKID0005902 27 27 Processed 12/05/2023 S79997557 RANJAN KUMAR YADAV ()
SubTotal 27 27
3 Balumath JH-06-003-014-003/7870
(Murpa) 		3406003000NRG24Z070520230200731 07/05/2023 KAJAL DEVI 3406003WL016386 KAJAL DEVI 00048 BKID0005970 27 27 Processed 12/05/2023 S79997557 KAJAL DEVI ()
SubTotal 27 27
4 Balumath JH-06-003-014-001/1605
(Murpa) 		3406003000NRG24Z070520230200847 07/05/2023 MD AKHTAR 3406003WL016401 MD AKHTAR 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 MD AKHTAR ()
5 Balumath JH-06-003-014-003/27491
(Murpa) 		3406003000NRG24Z070520230200858 07/05/2023 GAUTAM KUMAR 3406003WL016402 GAUTAM KUMAR 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 GAUTAM KUMAR ()
6 Balumath JH-06-003-014-003/27492
(Murpa) 		3406003000NRG24Z070520230200741 07/05/2023 SUNGADH KUMARI 3406003WL016387 SUNGADH KUMARI 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 SUNGADH KUMARI ()
SubTotal 81 81
7 Balumath JH-06-003-014-001/11933
(Murpa) 		3406003000NRG24Z070520230200900 07/05/2023 RIMJHIM DEVI 3406003WL016405 RIMJHIM DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 RIMJHIM DEVI ()
8 Balumath JH-06-003-014-001/18903
(Murpa) 		3406003000NRG24Z070520230200779 07/05/2023 AASHA DEVI 3406003WL016392 AASHA DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 AASHA DEVI ()
9 Balumath JH-06-003-014-001/25124
(Murpa) 		3406003000NRG24Z070520230200818 07/05/2023 MUBARAK MIYA 3406003WL016397 MUBARAK MIYA 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 MUBARAK MIYA ()
10 Balumath JH-06-003-014-001/8006
(Murpa) 		3406003000NRG24Z070520230200833 07/05/2023 KAVITA DEVI 3406003WL016399 KAVITA DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 KAVITA DEVI ()
11 Balumath JH-06-003-014-003/11931
(Murpa) 		3406003000NRG24Z070520230200901 07/05/2023 KANTI DEVI 3406003WL016405 KANTI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 KANTI DEVI ()
12 Balumath JH-06-003-014-003/3304
(Murpa) 		3406003000NRG24Z070520230200729 07/05/2023 RAMCHANDRA YADAV 3406003WL016386 RAMCHANDRA YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 RAMCHANDRA YADAV ()
13 Balumath JH-06-003-014-005/1521
(Murpa) 		3406003000NRG24Z070520230200773 07/05/2023 BIRBAL YADAV 3406003WL016391 BIRBAL YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 BIRBAL YADAV ()
14 Balumath JH-06-003-014-005/2504
(Murpa) 		3406003000NRG24Z070520230200807 07/05/2023 AYUSH YADAV 3406003WL016396 AYUSH YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 AYUSH YADAV ()
15 Balumath JH-06-003-014-005/8989
(Murpa) 		3406003000NRG24Z070520230200753 07/05/2023 KAMESHWAR BHUIYAN 3406003WL016389 KAMESHWAR BHUIYAN 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 KAMESHWAR BHUIYAN ()
SubTotal 243 243
16 Balumath JH-06-003-014-001/75427
(Murpa) 		3406003000NRG24Z070520230200771 07/05/2023 SANTOSH YADAV 3406003WL016391 SANTOSH YADAV 00468 UBIN0564834 27 27 Processed 12/05/2023 S79997557 SANTOSH YADAV ()
SubTotal 27 27
17 Balumath JH-06-003-014-001/102
(Murpa) 		3406003000NRG24Z070520230200759 07/05/2023 SAFIK MIYAN 3406003WL016390 SAFIK MIYAN 00482 SBIN0RRVCGB 27 27 Processed 12/05/2023 S79997557 SAFIK MIYAN ()
18 Balumath JH-06-003-014-001/56843
(Murpa) 		3406003000NRG24Z070520230200841 07/05/2023 RINA DEVI 3406003WL016400 RINA DEVI 00482 SBIN0RRVCGB 27 27 Processed 12/05/2023 S79997557 RINA DEVI ()
SubTotal 54 54
19 Balumath JH-06-003-014-001/1571
(Murpa) 		3406003000NRG24Z070520230200804 07/05/2023 KUNTI DEVI 3406003WL016396 KUNTI DEVI 00688 FINO0009002 27 27 Processed 12/05/2023 S79997557 KUNTI DEVI ()
SubTotal 27 27
20 Balumath JH-06-003-014-001/1143
(Murpa) 		3406003000NRG24Z070520230200827 07/05/2023 RAJESH SAW 3406003WL016398 RAJESH SAW 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S79997557 RAJESH SAW ()
21 Balumath JH-06-003-014-003/14874
(Murpa) 		3406003000NRG24Z070520230200831 07/05/2023 PRIYANKA DEVI 3406003WL016398 PRIYANKA DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S79997557 PRIYANKA DEVI ()
SubTotal 54 54
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_070523FTO_99238 BANK OF INDIA BKID0004828 TANDWA 27
2 Balumath JH3406003014_070523FTO_99238 BANK OF INDIA BKID0005902 CHANDWA 27
3 Balumath JH3406003014_070523FTO_99238 BANK OF INDIA BKID0005970 TATIJHARIA 27
4 Balumath JH3406003014_070523FTO_99238 Central Bank Of India CBIN0281573 BALUMATH 81
5 Balumath JH3406003014_070523FTO_99238 State Bank of India SBIN0009498 BHAISADON 243
6 Balumath JH3406003014_070523FTO_99238 Union Bank of India UBIN0564834 CHANDWA 27
7 Balumath JH3406003014_070523FTO_99238 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 54
8 Balumath JH3406003014_070523FTO_99238 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27
9 Balumath JH3406003014_070523FTO_99238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 54

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