Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:47:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_030923FTO_509685
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-06-003-014-003/15421
(Murpa) 		3406003000NRG24030920231122249 03/09/2023 SHANTI DEVI 3406003WL085029 SHANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5807599865 SHANTI DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-014-001/18902
(Murpa) 		3406003000NRG24030920231121400 03/09/2023 DIPAK YADAV 3406003WL084990 DIPAK YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599872 DIPAK YADAV ()
3 Balumath JH-06-003-014-001/5739
(Murpa) 		3406003000NRG24030920231121696 03/09/2023 CHINTA DEVI 3406003WL085007 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599871 CHINTA DEVI ()
4 Balumath JH-06-003-014-001/6666
(Murpa) 		3406003000NRG24030920231121479 03/09/2023 KISHOR YADAV 3406003WL084994 KISHOR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599869 KISHOR YADAV ()
5 Balumath JH-06-003-014-003/6993
(Murpa) 		3406003000NRG24030920231122253 03/09/2023 SATYNARAYN YADAV 3406003WL085029 SATYNARAYN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599868 SATYNARAYN YADAV ()
6 Balumath JH-06-003-014-004/2464
(Murpa) 		3406003000NRG24030920231122292 03/09/2023 MARIMAN KHATOON 3406003WL085031 MARIMAN KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599870 MARIMAN KHATOON ()
7 Balumath JH-06-003-014-004/2934
(Murpa) 		3406003000NRG24030920231122430 03/09/2023 PARWATI DEVI 3406003WL085037 PARWATI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599866 PARWATI DEVI ()
8 Balumath JH-06-003-014-004/31170
(Murpa) 		3406003000NRG24030920231121326 03/09/2023 KANCHAN DEVI 3406003WL084986 KANCHAN DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807599867 KANCHAN DEVI ()
SubTotal 9576 9576
9 Balumath JH-06-003-014-001/18903
(Murpa) 		3406003000NRG24030920231121319 03/09/2023 AASHA DEVI 3406003WL084986 AASHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807599877 MRS ASHA DEVI ()
10 Balumath JH-06-003-014-001/6825
(Murpa) 		3406003000NRG24030920231122372 03/09/2023 MUNESHWAR YADAV 3406003WL085034 MUNESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807599876 MR MUNESHWAR YADAV ()
11 Balumath JH-06-003-014-001/85211
(Murpa) 		3406003000NRG24030920231122013 03/09/2023 PHOKALI DEVI 3406003WL085019 PHOKALI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807599879 MRS PHOKALI DEVI ()
12 Balumath JH-06-003-014-004/3774
(Murpa) 		3406003000NRG24030920231122385 03/09/2023 MD KHALID 3406003WL085035 MD KHALID 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807599878 MR MD KHALID ()
13 Balumath JH-06-003-014-004/7260
(Murpa) 		3406003000NRG24030920231122158 03/09/2023 RENU DEVI 3406003WL085024 RENU DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807599880 MRS RENU DEVI ()
14 Balumath JH-06-003-014-004/9601
(Murpa) 		3406003000NRG24030920231122301 03/09/2023 JIYAUL HAQUE 3406003WL085031 JIYAUL HAQUE 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807599875 MR JIYAUL HAQUE ()
SubTotal 8208 8208
15 Balumath JH-06-003-014-001/75240
(Murpa) 		3406003000NRG24030920231121525 03/09/2023 TARA DEVI 3406003WL084996 TARA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807599882 TARA DEVI ()
16 Balumath JH-06-003-014-001/75427
(Murpa) 		3406003000NRG24030920231121674 03/09/2023 SANTOSH YADAV 3406003WL085006 SANTOSH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807599883 SANTOSH YADAV ()
17 Balumath JH-06-003-014-004/8979
(Murpa) 		3406003000NRG24030920231121180 03/09/2023 KULESHWAR YADAV 3406003WL084979 KULESHWAR YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807599881 KULESHWAR YADAV ()
SubTotal 4104 4104
18 Balumath JH-06-003-014-004/6439
(Murpa) 		3406003000NRG24030920231122153 03/09/2023 RANJIT RAM 3406003WL085024 RANJIT RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807599873 RANJIT RAM ()
19 Balumath JH-06-003-014-004/6440
(Murpa) 		3406003000NRG24030920231122154 03/09/2023 CHINTA DEVI 3406003WL085024 CHINTA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807599874 CHINTA DEVI ()
SubTotal 2736 2736
20 Balumath JH-06-003-014-004/9325
(Murpa) 		3406003000NRG24030920231122395 03/09/2023 RAKESH KUMAR YADAV 3406003WL085035 RAKESH KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807599864 RAKESH KUMAR YADAV ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_030923FTO_509685 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003014_030923FTO_509685 Central Bank Of India CBIN0281573 BALUMATH 9576
3 Balumath JH3406003014_030923FTO_509685 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003014_030923FTO_509685 Union Bank of India UBIN0564834 CHANDWA 4104
5 Balumath JH3406003014_030923FTO_509685 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003014_030923FTO_509685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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