Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_151023FTO_650851
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-06-003-012-001/11115
(Jhabar) 		3406003000NRG24Z141020231383190 15/10/2023 MINA DEVI 3406003WL104605 MINA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 MINA DEVI ()
2 Balumath JH-06-003-012-001/3395
(Jhabar) 		3406003000NRG24Z141020231383545 15/10/2023 KIRAN TIWARI 3406003WL104636 KIRAN TIWARI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 KIRAN TIWARI ()
3 Balumath JH-06-003-012-001/3561
(Jhabar) 		3406003000NRG24Z141020231383520 15/10/2023 AKHILESH PRAJAPATI 3406003WL104633 AKHILESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 AKHILESH PRAJAPATI ()
4 Balumath JH-06-003-012-001/53026
(Jhabar) 		3406003000NRG24Z141020231383567 15/10/2023 SUCHITA DEVI 3406003WL104638 SUCHITA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 SUCHITA DEVI ()
5 Balumath JH-06-003-012-001/5321
(Jhabar) 		3406003000NRG24Z141020231383192 15/10/2023 GITA DEVI 3406003WL104605 GITA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 GITA DEVI ()
6 Balumath JH-06-003-012-001/6814
(Jhabar) 		3406003000NRG24Z141020231383571 15/10/2023 PRIYANKA DEVI 3406003WL104638 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 PRIYANKA DEVI ()
7 Balumath JH-06-003-012-001/7570
(Jhabar) 		3406003000NRG24Z141020231383528 15/10/2023 BHILA DEVI 3406003WL104634 BHILA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895148 BHILA DEVI ()
SubTotal 1134 1134
8 Balumath JH-06-003-012-001/124
(Jhabar) 		3406003000NRG24Z141020231383169 15/10/2023 GUNJA DEVI 3406003WL104603 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895148 GUNJA DEVI ()
9 Balumath JH-06-003-012-001/54322
(Jhabar) 		3406003000NRG24Z141020231383193 15/10/2023 SUSHMA DEVI 3406003WL104605 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895148 SUSHMA DEVI ()
SubTotal 324 324
10 Balumath JH-06-003-012-005/8559
(Jhabar) 		3406003000NRG24Z141020231383799 15/10/2023 PURNIMA DEVI 3406003WL104658 PURNIMA DEVI 00688 FINO0009002 162 162 Processed 15/10/2023 S64895148 PURNIMA DEVI ()
SubTotal 162 162
11 Balumath JH-06-003-012-001/37914
(Jhabar) 		3406003000NRG24Z141020231383536 15/10/2023 VIDHI DEVI 3406003WL104635 VIDHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895148 VIDHI DEVI ()
12 Balumath JH-06-003-012-001/50308
(Jhabar) 		3406003000NRG24Z141020231383537 15/10/2023 MANISH KUMAR TIWARI 3406003WL104635 MANISH KUMAR TIWARI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895148 MANISH KUMAR TIWARI ()
SubTotal 324 324
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 JH3406003012_151023FTO_650851 Central Bank Of India CBIN0281573 BALUMATH 1134
2 Balumath JH3406003012_151023FTO_650851 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003012_151023FTO_650851 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Balumath JH3406003012_151023FTO_650851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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