Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_100823FTO_427068
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-06-003-014-003/4230
(Murpa) 		3406003000NRG24Z100820230932993 10/08/2023 RINA DEVI 3406003WL072104 RINA DEVI 00048 BKID0004697 162 162 Processed 11/08/2023 S19280988 RINA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-014-003/3057
(Murpa) 		3406003000NRG24Z100820230933032 10/08/2023 RUPA DEVI 3406003WL072106 RUPA DEVI 00089 CBIN0281573 162 162 Processed 11/08/2023 S19280988 RUPA DEVI ()
3 Balumath JH-06-003-014-003/4237
(Murpa) 		3406003000NRG24Z100820230932998 10/08/2023 SUNITA DEVI 3406003WL072104 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 11/08/2023 S19280988 SUNITA DEVI ()
SubTotal 324 324
4 Balumath JH-06-003-014-003/15428
(Murpa) 		3406003000NRG24Z100820230933012 10/08/2023 PINKI DEVI 3406003WL072105 PINKI DEVI 00415 SBIN0009498 162 162 Processed 11/08/2023 S19280988 PINKI DEVI ()
5 Balumath JH-06-003-014-003/4240
(Murpa) 		3406003000NRG24Z100820230932969 10/08/2023 SONAM KUMARI 3406003WL072103 SONAM KUMARI 00415 SBIN0009498 162 162 Processed 11/08/2023 S19280988 SONAM KUMARI ()
6 Balumath JH-06-003-014-003/5251
(Murpa) 		3406003000NRG24Z100820230932978 10/08/2023 SHRIKANT RAJ 3406003WL072103 SHRIKANT RAJ 00415 SBIN0009498 162 162 Processed 11/08/2023 S19280988 SHRIKANT RAJ ()
SubTotal 486 486
7 Balumath JH-06-003-014-003/2925
(Murpa) 		3406003000NRG24Z100820230933030 10/08/2023 KALENDRA YADAV 3406003WL072106 KALENDRA YADAV 00468 UBIN0564834 162 162 Processed 11/08/2023 S19280988 KALENDRA YADAV ()
SubTotal 162 162
8 Balumath JH-06-003-014-003/6830
(Murpa) 		3406003000NRG24Z100820230932935 10/08/2023 SHVETA DEVI 3406003WL072102 SHVETA DEVI 00688 FINO0009002 162 162 Processed 11/08/2023 S19280988 SHVETA DEVI ()
9 Balumath JH-06-003-014-003/7978
(Murpa) 		3406003000NRG24Z100820230932939 10/08/2023 SHANTI DEVI 3406003WL072102 SHANTI DEVI 00688 FINO0009002 162 162 Processed 11/08/2023 S19280988 SHANTI DEVI ()
10 Balumath JH-06-003-014-003/8269
(Murpa) 		3406003000NRG24Z100820230932941 10/08/2023 URMILA DEVI 3406003WL072102 URMILA DEVI 00688 FINO0009002 162 162 Processed 11/08/2023 S19280988 URMILA DEVI ()
11 Balumath JH-06-003-014-003/8311
(Murpa) 		3406003000NRG24Z100820230932942 10/08/2023 SAVITRI KUNWAR 3406003WL072102 SAVITRI KUNWAR 00688 FINO0009002 162 162 Processed 11/08/2023 S19280988 SAVITRI KUNWAR ()
12 Balumath JH-06-003-014-003/84798
(Murpa) 		3406003000NRG24Z100820230932943 10/08/2023 PRADIP YADAV 3406003WL072102 PRADIP YADAV 00688 FINO0009002 162 162 Processed 11/08/2023 S19280988 PRADIP YADAV ()
SubTotal 810 810
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_100823FTO_427068 BANK OF INDIA BKID0004697 PISKA MORE 162
2 Balumath JH3406003014_100823FTO_427068 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003014_100823FTO_427068 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003014_100823FTO_427068 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003014_100823FTO_427068 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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