Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:50:12 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_040823FTO_408597
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-06-003-003-002/2350
(Basiya) 		3406003000NRG24030820230874852 04/08/2023 KULDEEP KUMAR 3406003WL068115 KULDEEP KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335960 KULDEEP KUMAR ()
2 Balumath JH-06-003-003-002/2705
(Basiya) 		3406003000NRG24030820230874830 04/08/2023 RUDANI KUMARI 3406003WL068114 RUDANI KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335957 RUDANI KUMARI ()
3 Balumath JH-06-003-003-002/3927
(Basiya) 		3406003000NRG24030820230874853 04/08/2023 RAMLAL SAW 3406003WL068115 RAMLAL SAW 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335962 RAMLAL SAW ()
4 Balumath JH-06-003-003-002/7483
(Basiya) 		3406003000NRG24030820230874859 04/08/2023 BIJENDRA KUMAR 3406003WL068115 BIJENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335961 BIJENDRA KUMAR ()
5 Balumath JH-06-003-003-002/8121
(Basiya) 		3406003000NRG24030820230874862 04/08/2023 KALO DEVI 3406003WL068115 KALO DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335958 KALO DEVI ()
6 Balumath JH-06-003-003-003/19461
(Basiya) 		3406003000NRG24030820230868271 04/08/2023 RINKI DEVI 3406003WL067654 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335963 RINKI DEVI ()
7 Balumath JH-06-003-003-004/9179
(Basiya) 		3406003000NRG24020820230864960 04/08/2023 PURNIMA DEVI 3406003WL067386 PURNIMA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335959 PURNIMA DEVI ()
SubTotal 9576 9576
8 Balumath JH-06-003-003-002/4790
(Basiya) 		3406003000NRG24030820230874832 04/08/2023 GAYATRI KUMARI 3406003WL068114 GAYATRI KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335965 MISS GAYATRI KUMARI ()
9 Balumath JH-06-003-003-003/7815
(Basiya) 		3406003000NRG24030820230868297 04/08/2023 SAKINDAR YADAV 3406003WL067655 SAKINDAR YADAV 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335964 MR SAKINDAR YADAV ()
SubTotal 2736 2736
10 Balumath JH-06-003-003-003/4971
(Basiya) 		3406003000NRG24030820230868296 04/08/2023 PURAN MAHTO 3406003WL067655 PURAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335966 PURAN MAHTO ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_040823FTO_408597 Central Bank Of India CBIN0281573 BALUMATH 9576
2 Balumath JH3406003003_040823FTO_408597 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003003_040823FTO_408597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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