Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:21:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_070923FTO_524432
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-06-003-016-003/23023
(Masiyatu) 		3406003000NRG24Z070920231155736 07/09/2023 KULDIP AGERIYA 3406003WL087302 KULDIP AGERIYA 00032 UTIB0001375 162 162 Processed 08/09/2023 S82815721 KULDIP AGERIYA ()
SubTotal 162 162
2 Balumath JH-06-003-016-003/23131
(Masiyatu) 		3406003000NRG24Z070920231155048 07/09/2023 SOBHA KUMARI 3406003WL087267 SOBHA KUMARI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 SOBHA KUMARI ()
3 Balumath JH-06-003-016-003/8872
(Masiyatu) 		3406003000NRG24Z070920231155052 07/09/2023 KAUSHALYA DEVI 3406003WL087267 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S82815721 KAUSHALYA DEVI ()
4 Balumath JH-06-003-016-004/20402
(Masiyatu) 		3406003000NRG24Z070920231155699 07/09/2023 MEGHNATH MAHTO 3406003WL087300 MEGHNATH MAHTO 00089 CBIN0281573 54 54 Processed 08/09/2023 S82815721 MEGHNATH MAHTO ()
5 Balumath JH-06-003-016-004/8791
(Masiyatu) 		3406003000NRG24Z070920231155701 07/09/2023 SARITA DEVI 3406003WL087300 SARITA DEVI 00089 CBIN0281573 81 81 Processed 08/09/2023 S82815721 SARITA DEVI ()
SubTotal 459 459
6 Balumath JH-06-003-016-001/51731
(Masiyatu) 		3406003000NRG24Z070920231155066 07/09/2023 ASMA KHATOON 3406003WL087268 ASMA KHATOON 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 ASMA KHATOON ()
7 Balumath JH-06-003-016-003/10261
(Masiyatu) 		3406003000NRG24Z070920231155715 07/09/2023 PRIYANKA KUMARI 3406003WL087301 PRIYANKA KUMARI 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 PRIYANKA KUMARI ()
8 Balumath JH-06-003-016-003/20281
(Masiyatu) 		3406003000NRG24Z070920231155734 07/09/2023 ARBIND ORAON 3406003WL087302 ARBIND ORAON 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 ARBIND ORAON ()
9 Balumath JH-06-003-016-003/20282
(Masiyatu) 		3406003000NRG24Z070920231155047 07/09/2023 ANKIT KUMAR THAKUR 3406003WL087267 ANKIT KUMAR THAKUR 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 ANKIT KUMAR THAKUR ()
10 Balumath JH-06-003-016-003/23022
(Masiyatu) 		3406003000NRG24Z070920231155735 07/09/2023 ASHA KUMARI 3406003WL087302 ASHA KUMARI 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 ASHA KUMARI ()
11 Balumath JH-06-003-016-003/30564
(Masiyatu) 		3406003000NRG24Z070920231155738 07/09/2023 FULIYA DEVI 3406003WL087302 FULIYA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 FULIYA DEVI ()
12 Balumath JH-06-003-016-003/30568
(Masiyatu) 		3406003000NRG24Z070920231155741 07/09/2023 RAJENDRA TANA BHAGAT 3406003WL087302 RAJENDRA TANA BHAGAT 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 RAJENDRA TANA BHAGAT ()
13 Balumath JH-06-003-016-003/59676
(Masiyatu) 		3406003000NRG24Z070920231155697 07/09/2023 CHAMELI DEVI 3406003WL087300 CHAMELI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 CHAMELI DEVI ()
14 Balumath JH-06-003-016-003/8874
(Masiyatu) 		3406003000NRG24Z070920231155053 07/09/2023 MALO DEVI 3406003WL087267 MALO DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 MALO DEVI ()
15 Balumath JH-06-003-016-004/78562
(Masiyatu) 		3406003000NRG24Z070920231155681 07/09/2023 RAJDEV URAON 3406003WL087299 RAJDEV URAON 00415 SBIN0009498 162 162 Processed 08/09/2023 S82815721 RAJDEV URAON ()
SubTotal 1620 1620
16 Balumath JH-06-003-016-003/243
(Masiyatu) 		3406003000NRG24Z070920231155050 07/09/2023 SAGUN BHUIYAN 3406003WL087267 SAGUN BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S82815721 SAGUN BHUIYAN ()
SubTotal 162 162
17 Balumath JH-06-003-016-003/23132
(Masiyatu) 		3406003000NRG24Z070920231155049 07/09/2023 CHINTA DEVI 3406003WL087267 CHINTA DEVI 00688 FINO0009002 162 162 Processed 08/09/2023 S82815721 CHINTA DEVI ()
SubTotal 162 162
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_070923FTO_524432 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003016_070923FTO_524432 Central Bank Of India CBIN0281573 BALUMATH 459
3 Balumath JH3406003016_070923FTO_524432 State Bank of India SBIN0009498 BHAISADON 1620
4 Balumath JH3406003016_070923FTO_524432 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003016_070923FTO_524432 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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