Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:00:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_210423FTO_45294
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-06-003-001-001/1206580
(Balu) 		3406003000NRG24Z210420230084415 21/04/2023 KHUSHBUN BIBI 3406003WL006412 KHUSHBUN BIBI 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 KHUSHBUN BIBI ()
2 Balumath JH-06-003-001-001/122
(Balu) 		3406003000NRG24Z210420230084324 21/04/2023 SUFAIDA BIBI 3406003WL006401 SUFAIDA BIBI 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 SUFAIDA BIBI ()
3 Balumath JH-06-003-001-001/34516
(Balu) 		3406003000NRG24Z210420230084452 21/04/2023 PRASAD ORAON 3406003WL006416 PRASAD ORAON 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 PRASAD ORAON ()
4 Balumath JH-06-003-001-001/3696
(Balu) 		3406003000NRG24Z210420230084561 21/04/2023 PUNAM DEVI 3406003WL006422 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 PUNAM DEVI ()
5 Balumath JH-06-003-001-001/58702
(Balu) 		3406003000NRG24Z210420230084368 21/04/2023 SURESH YADAV 3406003WL006406 SURESH YADAV 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 SURESH YADAV ()
6 Balumath JH-06-003-001-001/5961
(Balu) 		3406003000NRG24Z210420230084369 21/04/2023 BIMI KUMARI 3406003WL006406 BIMI KUMARI 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 BIMI KUMARI ()
7 Balumath JH-06-003-001-001/61671
(Balu) 		3406003000NRG24Z210420230084648 21/04/2023 MITHLESH KUMAR GANJHU 3406003WL006427 MITHLESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 MITHLESH KUMAR GANJHU ()
8 Balumath JH-06-003-001-001/7803
(Balu) 		3406003000NRG24Z210420230084445 21/04/2023 KORESHA KHATOON 3406003WL006414 KORESHA KHATOON 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 KORESHA KHATOON ()
9 Balumath JH-06-003-001-001/8975
(Balu) 		3406003000NRG24Z210420230084370 21/04/2023 ANIL ORAON 3406003WL006406 ANIL ORAON 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 ANIL ORAON ()
10 Balumath JH-06-003-001-001/8976
(Balu) 		3406003000NRG24Z210420230084371 21/04/2023 ARUNA DEVI 3406003WL006406 ARUNA DEVI 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 ARUNA DEVI ()
11 Balumath JH-06-003-001-003/8972
(Balu) 		3406003000NRG24Z210420230084373 21/04/2023 KUNTI DEVI 3406003WL006406 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 22/04/2023 S8566267 KUNTI DEVI ()
SubTotal 1782 1782
12 Balumath JH-06-003-001-001/9085
(Balu) 		3406003000NRG24Z210420230084474 21/04/2023 RAJANTI DEVI 3406003WL006418 RAJANTI DEVI 00415 SBIN0009498 162 162 Processed 22/04/2023 S8566267 RAJANTI DEVI ()
SubTotal 162 162
13 Balumath JH-06-003-001-001/26616
(Balu) 		3406003000NRG24Z210420230084346 21/04/2023 GULABAS KHATUN 3406003WL006402 GULABAS KHATUN 00415 SBIN0014728 162 162 Processed 22/04/2023 S8566267 GULABAS KHATUN ()
14 Balumath JH-06-003-001-001/50140
(Balu) 		3406003000NRG24Z210420230084439 21/04/2023 MUNSARI BIBI 3406003WL006414 MUNSARI BIBI 00415 SBIN0014728 162 162 Processed 22/04/2023 S8566267 MUNSARI BIBI ()
SubTotal 324 324
15 Balumath JH-06-003-001-001/5328
(Balu) 		3406003000NRG24Z210420230084642 21/04/2023 KESHRI DEVI 3406003WL006427 KESHRI DEVI 00468 UBIN0564834 162 162 Processed 22/04/2023 S8566267 KESHRI DEVI ()
16 Balumath JH-06-003-001-001/795850
(Balu) 		3406003000NRG24Z210420230084468 21/04/2023 SANJIT KUMAR 3406003WL006418 SANJIT KUMAR 00468 UBIN0564834 162 162 Processed 22/04/2023 S8566267 SANJIT KUMAR ()
17 Balumath JH-06-003-001-001/795851
(Balu) 		3406003000NRG24Z210420230084469 21/04/2023 JHARI PRAJAPATI 3406003WL006418 JHARI PRAJAPATI 00468 UBIN0564834 162 162 Processed 22/04/2023 S8566267 JHARI PRAJAPATI ()
SubTotal 486 486
18 Balumath JH-06-003-001-001/795852
(Balu) 		3406003000NRG24Z210420230084470 21/04/2023 SUGIYA DEVI 3406003WL006418 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 SUGIYA DEVI ()
19 Balumath JH-06-003-001-001/795853
(Balu) 		3406003000NRG24Z210420230084471 21/04/2023 VIJAY LOHAR 3406003WL006418 VIJAY LOHAR 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 VIJAY LOHAR ()
20 Balumath JH-06-003-001-001/795854
(Balu) 		3406003000NRG24Z210420230084472 21/04/2023 ANIL LOHARA 3406003WL006418 ANIL LOHARA 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 ANIL LOHARA ()
SubTotal 486 486
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_210423FTO_45294 Central Bank Of India CBIN0281573 BALUMATH 1782
2 Balumath JH3406003001_210423FTO_45294 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003001_210423FTO_45294 State Bank of India SBIN0014728 HERHANJ 324
4 Balumath JH3406003001_210423FTO_45294 Union Bank of India UBIN0564834 CHANDWA 486
5 Balumath JH3406003001_210423FTO_45294 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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