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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_230723FTO_371873
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-06-003-007-004/7741
(Bhageya) 		3406003000NRG24Z230720230779055 23/07/2023 LALMUNI DEVI 3406003WL061493 LALMUNI DEVI 00048 BKID0004912 162 162 Processed 24/07/2023 S51501185 LALMUNI DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-007-004/61023
(Bhageya) 		3406003000NRG24Z230720230778951 23/07/2023 SITAMANI KUMARI 3406003WL061488 SITAMANI KUMARI 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 SITAMANI KUMARI ()
3 Balumath JH-06-003-007-005/49043
(Bhageya) 		3406003000NRG24Z230720230778972 23/07/2023 SONI KUMARI 3406003WL061489 SONI KUMARI 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 SONI KUMARI ()
4 Balumath JH-06-003-007-005/78004
(Bhageya) 		3406003000NRG24Z230720230778974 23/07/2023 SANDIP KUMAR 3406003WL061489 SANDIP KUMAR 00089 CBIN0281573 162 162 Processed 24/07/2023 S51501185 SANDIP KUMAR ()
SubTotal 486 486
5 Balumath JH-06-003-007-004/4097
(Bhageya) 		3406003000NRG24Z230720230779051 23/07/2023 RAJESH KUMAR 3406003WL061493 RAJESH KUMAR 00415 SBIN0009498 162 162 Processed 24/07/2023 S51501185 RAJESH KUMAR ()
6 Balumath JH-06-003-007-004/43342
(Bhageya) 		3406003000NRG24Z230720230779030 23/07/2023 PRAKASH KUMAR YADAV 3406003WL061492 PRAKASH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 24/07/2023 S51501185 PRAKASH KUMAR YADAV ()
7 Balumath JH-06-003-007-005/5653
(Bhageya) 		3406003000NRG24Z230720230778994 23/07/2023 RAJO DEVI 3406003WL061490 RAJO DEVI 00415 SBIN0009498 162 162 Processed 24/07/2023 S51501185 RAJO DEVI ()
SubTotal 486 486
8 Balumath JH-06-003-007-001/47511
(Bhageya) 		3406003000NRG24Z230720230779006 23/07/2023 SALMI DEVI 3406003WL061491 SALMI DEVI 00688 FINO0009002 162 162 Processed 24/07/2023 S51501185 SALMI DEVI ()
9 Balumath JH-06-003-007-003/65211
(Bhageya) 		3406003000NRG24Z230720230779007 23/07/2023 AKASH KUMAR YADAV 3406003WL061491 AKASH KUMAR YADAV 00688 FINO0009002 162 162 Processed 24/07/2023 S51501185 AKASH KUMAR YADAV ()
10 Balumath JH-06-003-007-003/65213
(Bhageya) 		3406003000NRG24Z230720230779009 23/07/2023 BINITA DEVI 3406003WL061491 BINITA DEVI 00688 FINO0009002 162 162 Processed 24/07/2023 S51501185 BINITA DEVI ()
SubTotal 486 486
11 Balumath JH-06-003-007-003/65212
(Bhageya) 		3406003000NRG24Z230720230779008 23/07/2023 BADAL KUMAR 3406003WL061491 BADAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S51501185 BADAL KUMAR ()
12 Balumath JH-06-003-007-004/57038
(Bhageya) 		3406003000NRG24Z230720230778950 23/07/2023 LALU KUMAR YADAV 3406003WL061488 LALU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 24/07/2023 S51501185 LALU KUMAR YADAV ()
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 JH3406003007_230723FTO_371873 BANK OF INDIA BKID0004912 KHELARI 162
2 Balumath JH3406003007_230723FTO_371873 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003007_230723FTO_371873 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003007_230723FTO_371873 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 Balumath JH3406003007_230723FTO_371873 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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