Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:53:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_120723FTO_337608
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) 		3406003000NRG24Z110720230676620 12/07/2023 RINA DEVI 3406003WL054294 RINA DEVI 00048 BKID0004697 162 162 Processed 13/07/2023 S53184610 RINA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-014-001/87563
(Murpa) 		3406003000NRG24Z120720230684930 12/07/2023 SAHBATIYA DEVI 3406003WL054834 SAHBATIYA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SAHBATIYA DEVI ()
3 Balumath JH-06-003-014-003/3057
(Murpa) 		3406003000NRG24Z110720230676618 12/07/2023 RUPA DEVI 3406003WL054294 RUPA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 RUPA DEVI ()
4 Balumath JH-06-003-014-003/4237
(Murpa) 		3406003000NRG24Z110720230676533 12/07/2023 SUNITA DEVI 3406003WL054290 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SUNITA DEVI ()
5 Balumath JH-06-003-014-003/7930
(Murpa) 		3406003000NRG24Z110720230676500 12/07/2023 SONI DEVI 3406003WL054287 SONI DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SONI DEVI ()
SubTotal 648 648
6 Balumath JH-06-003-014-001/1094
(Murpa) 		3406003000NRG24Z120720230684918 12/07/2023 TRUBHUWAN PRAJAPATI 3406003WL054834 TRUBHUWAN PRAJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 TRUBHUWAN PRAJAPATI ()
7 Balumath JH-06-003-014-001/3444
(Murpa) 		3406003000NRG24Z120720230684921 12/07/2023 CHHATU PRAJAPTI 3406003WL054834 CHHATU PRAJAPTI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 CHHATU PRAJAPTI ()
8 Balumath JH-06-003-014-003/15428
(Murpa) 		3406003000NRG24Z110720230676514 12/07/2023 PINKI DEVI 3406003WL054289 PINKI DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 PINKI DEVI ()
9 Balumath JH-06-003-014-003/47803
(Murpa) 		3406003000NRG24Z110720230676506 12/07/2023 ASHA DEVI 3406003WL054288 ASHA DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 ASHA DEVI ()
SubTotal 648 648
10 Balumath JH-06-003-014-001/3971
(Murpa) 		3406003000NRG24Z120720230684922 12/07/2023 KAMAL PRAJAPATI 3406003WL054834 KAMAL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S53184610 KAMAL PRAJAPATI ()
11 Balumath JH-06-003-014-001/54080
(Murpa) 		3406003000NRG24Z120720230684924 12/07/2023 PUSHAN BHUIYAN 3406003WL054834 PUSHAN BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S53184610 PUSHAN BHUIYAN ()
12 Balumath JH-06-003-014-004/8016
(Murpa) 		3406003000NRG24Z110720230676577 12/07/2023 VIKASH KUMAR YADAV 3406003WL054292 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S53184610 VIKASH KUMAR YADAV ()
SubTotal 486 486
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_120723FTO_337608 BANK OF INDIA BKID0004697 PISKA MORE 162
2 Balumath JH3406003014_120723FTO_337608 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003014_120723FTO_337608 State Bank of India SBIN0009498 BHAISADON 648
4 Balumath JH3406003014_120723FTO_337608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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