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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_270523FTO_173417
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-06-003-012-001/18885
(Jhabar) 		3406003000NRG24Z270520230345679 27/05/2023 CHINTA DEVI 3406003WL029787 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 CHINTA DEVI ()
2 Balumath JH-06-003-012-001/34842
(Jhabar) 		3406003000NRG24Z270520230345807 27/05/2023 ISHWARI PRAJAPATI 3406003WL029797 ISHWARI PRAJAPATI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 ISHWARI PRAJAPATI ()
3 Balumath JH-06-003-012-001/34843
(Jhabar) 		3406003000NRG24Z270520230345808 27/05/2023 SHAKUNTLA DEVI 3406003WL029797 SHAKUNTLA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SHAKUNTLA DEVI ()
4 Balumath JH-06-003-012-003/31666
(Jhabar) 		3406003000NRG24Z270520230345747 27/05/2023 SUSHILA DEVI 3406003WL029793 SUSHILA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SUSHILA DEVI ()
5 Balumath JH-06-003-012-005/1801
(Jhabar) 		3406003000NRG24Z270520230345668 27/05/2023 CHINTA DEVI 3406003WL029786 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 CHINTA DEVI ()
6 Balumath JH-06-003-012-005/20006
(Jhabar) 		3406003000NRG24Z270520230345717 27/05/2023 DHANO DEVI 3406003WL029791 DHANO DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 DHANO DEVI ()
7 Balumath JH-06-003-012-005/20008
(Jhabar) 		3406003000NRG24Z270520230345718 27/05/2023 SAWITA DEVI 3406003WL029791 SAWITA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SAWITA DEVI ()
8 Balumath JH-06-003-012-005/2043
(Jhabar) 		3406003000NRG24Z270520230345702 27/05/2023 BYASH YADAV 3406003WL029790 BYASH YADAV 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 BYASH YADAV ()
9 Balumath JH-06-003-012-005/2457
(Jhabar) 		3406003000NRG24Z270520230345647 27/05/2023 RITA DEVI 3406003WL029782 RITA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 RITA DEVI ()
10 Balumath JH-06-003-012-005/4416
(Jhabar) 		3406003000NRG24Z270520230345720 27/05/2023 LALESHWAR YADAV 3406003WL029791 LALESHWAR YADAV 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 LALESHWAR YADAV ()
11 Balumath JH-06-003-012-006/6822
(Jhabar) 		3406003000NRG24Z270520230345812 27/05/2023 PURANCHAND YADAV 3406003WL029797 PURANCHAND YADAV 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 PURANCHAND YADAV ()
SubTotal 1782 1782
12 Balumath JH-06-003-012-001/34846
(Jhabar) 		3406003000NRG24Z270520230345781 27/05/2023 JANAKI DEVI 3406003WL029795 JANAKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 JANAKI DEVI ()
SubTotal 162 162
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_270523FTO_173417 Central Bank Of India CBIN0281573 BALUMATH 1782
2 Balumath JH3406003012_270523FTO_173417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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