Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:28:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_110423FTO_10987
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-06-003-014-004/6398
(Murpa) 		3406003000NRG24Z110420230008716 11/04/2023 RAMPRAVESH KUMAR SAW 3406003WL000611 RAMPRAVESH KUMAR SAW 00048 BKID0004828 162 162 Processed 13/04/2023 S41062165 RAMPRAVESH KUMAR SAW ()
SubTotal 162 162
2 Balumath JH-06-003-014-003/7870
(Murpa) 		3406003000NRG24Z110420230008605 11/04/2023 KAJAL DEVI 3406003WL000605 KAJAL DEVI 00048 BKID0005970 162 162 Processed 13/04/2023 S41062165 KAJAL DEVI ()
SubTotal 162 162
3 Balumath JH-06-003-014-001/5010
(Murpa) 		3406003000NRG24Z110420230008758 11/04/2023 PUNAM DEVI 3406003WL000613 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 PUNAM DEVI ()
4 Balumath JH-06-003-014-001/6666
(Murpa) 		3406003000NRG24Z110420230008792 11/04/2023 KISHOR YADAV 3406003WL000615 KISHOR YADAV 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 KISHOR YADAV ()
5 Balumath JH-06-003-014-002/10694
(Murpa) 		3406003000NRG24Z110420230008842 11/04/2023 JIRAMANI DEVI 3406003WL000618 JIRAMANI DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 JIRAMANI DEVI ()
6 Balumath JH-06-003-014-002/10695
(Murpa) 		3406003000NRG24Z110420230008843 11/04/2023 BALKISUN LOHARA 3406003WL000618 BALKISUN LOHARA 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 BALKISUN LOHARA ()
7 Balumath JH-06-003-014-003/8687
(Murpa) 		3406003000NRG24Z110420230008572 11/04/2023 AJIT KUMAR YADAV 3406003WL000603 AJIT KUMAR YADAV 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 AJIT KUMAR YADAV ()
8 Balumath JH-06-003-014-004/3118
(Murpa) 		3406003000NRG24Z110420230008697 11/04/2023 PARVATI DEVI 3406003WL000610 PARVATI DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 PARVATI DEVI ()
9 Balumath JH-06-003-014-004/6098
(Murpa) 		3406003000NRG24Z110420230008679 11/04/2023 SONMATIYA DEVI 3406003WL000609 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 SONMATIYA DEVI ()
10 Balumath JH-06-003-014-004/6113
(Murpa) 		3406003000NRG24Z110420230008699 11/04/2023 JAYNTI DEVI 3406003WL000610 JAYNTI DEVI 00089 CBIN0281573 162 162 Processed 13/04/2023 S41062165 JAYNTI DEVI ()
SubTotal 1296 1296
11 Balumath JH-06-003-014-001/41710
(Murpa) 		3406003000NRG24Z110420230008757 11/04/2023 VINA YADAV 3406003WL000613 VINA YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S41062165 VINA YADAV ()
12 Balumath JH-06-003-014-001/8006
(Murpa) 		3406003000NRG24Z110420230008601 11/04/2023 KAVITA DEVI 3406003WL000605 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S41062165 KAVITA DEVI ()
13 Balumath JH-06-003-014-003/4526
(Murpa) 		3406003000NRG24Z110420230008624 11/04/2023 MUNESHWER YADAV 3406003WL000606 MUNESHWER YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S41062165 MUNESHWER YADAV ()
14 Balumath JH-06-003-014-003/5631
(Murpa) 		3406003000NRG24Z110420230008626 11/04/2023 JOKHAN YADAV 3406003WL000606 JOKHAN YADAV 00415 SBIN0009498 162 162 Processed 13/04/2023 S41062165 JOKHAN YADAV ()
15 Balumath JH-06-003-014-003/8689
(Murpa) 		3406003000NRG24Z110420230008606 11/04/2023 AJAY KUMAR SAW 3406003WL000605 AJAY KUMAR SAW 00415 SBIN0009498 162 162 Processed 13/04/2023 S41062165 AJAY KUMAR SAW ()
16 Balumath JH-06-003-014-004/8984
(Murpa) 		3406003000NRG24Z110420230008683 11/04/2023 BINITA DEVI 3406003WL000609 BINITA DEVI 00415 SBIN0009498 162 162 Processed 13/04/2023 S41062165 BINITA DEVI ()
SubTotal 972 972
17 Balumath JH-06-003-014-004/56845
(Murpa) 		3406003000NRG24Z110420230008588 11/04/2023 YASHODA DEVI 3406003WL000604 YASHODA DEVI 00482 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 YASHODA DEVI ()
18 Balumath JH-06-003-014-001/53077
(Murpa) 		3406003000NRG24Z110420230008777 11/04/2023 SURESH PRAJAPATI 3406003WL000614 SURESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 SURESH PRAJAPATI ()
19 Balumath JH-06-003-014-003/14872
(Murpa) 		3406003000NRG24Z110420230008639 11/04/2023 PRAVIN KUMAR SAW 3406003WL000607 PRAVIN KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 PRAVIN KUMAR SAW ()
20 Balumath JH-06-003-014-003/14874
(Murpa) 		3406003000NRG24Z110420230008581 11/04/2023 PRIYANKA DEVI 3406003WL000604 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 PRIYANKA DEVI ()
21 Balumath JH-06-003-014-003/4059
(Murpa) 		3406003000NRG24Z110420230008622 11/04/2023 GANGESHWAR YADAV 3406003WL000606 GANGESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 GANGESHWAR YADAV ()
22 Balumath JH-06-003-014-003/4404
(Murpa) 		3406003000NRG24Z110420230008585 11/04/2023 ASHESAR YADAV 3406003WL000604 ASHESAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 ASHESAR YADAV ()
23 Balumath JH-06-003-014-004/6112
(Murpa) 		3406003000NRG24Z110420230008660 11/04/2023 RADHIKA DEVI 3406003WL000608 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 RADHIKA DEVI ()
24 Balumath JH-06-003-014-004/65764
(Murpa) 		3406003000NRG24Z110420230008701 11/04/2023 LAKSHMAN PRAJAPATI 3406003WL000610 LAKSHMAN PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 LAKSHMAN PRAJAPATI ()
25 Balumath JH-06-003-014-004/8016
(Murpa) 		3406003000NRG24Z110420230008663 11/04/2023 VIKASH KUMAR YADAV 3406003WL000608 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/04/2023 S41062165 VIKASH KUMAR YADAV ()
SubTotal 1458 1458
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_110423FTO_10987 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003014_110423FTO_10987 BANK OF INDIA BKID0005970 TATIJHARIA 162
3 Balumath JH3406003014_110423FTO_10987 Central Bank Of India CBIN0281573 BALUMATH 1296
4 Balumath JH3406003014_110423FTO_10987 State Bank of India SBIN0009498 BHAISADON 972
5 Balumath JH3406003014_110423FTO_10987 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003014_110423FTO_10987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296

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