Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_040823FTO_407390
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-06-003-010-001/11412
(Ganeshpur) 		3406003000NRG24Z030820230873343 04/08/2023 SUSHMA DEVI 3406003WL067992 SUSHMA DEVI 00048 BKID0004828 162 162 Processed 04/08/2023 S71070305 SUSHMA DEVI ()
2 Balumath JH-06-003-010-001/12014
(Ganeshpur) 		3406003000NRG24Z030820230873345 04/08/2023 sahavir oraon 3406003WL067992 sahavir oraon 00048 BKID0004828 162 162 Processed 04/08/2023 S71070305 sahavir oraon ()
3 Balumath JH-06-003-010-001/12018
(Ganeshpur) 		3406003000NRG24Z030820230873346 04/08/2023 sonwa devi 3406003WL067992 sonwa devi 00048 BKID0004828 162 162 Processed 04/08/2023 S71070305 sonwa devi ()
4 Balumath JH-06-003-010-001/2275
(Ganeshpur) 		3406003000NRG24Z030820230873350 04/08/2023 RALHO DEVI 3406003WL067992 RALHO DEVI 00048 BKID0004828 162 162 Processed 04/08/2023 S71070305 RALHO DEVI ()
5 Balumath JH-06-003-010-001/33018
(Ganeshpur) 		3406003000NRG24Z030820230873352 04/08/2023 SATISH ORAON 3406003WL067992 SATISH ORAON 00048 BKID0004828 162 162 Processed 04/08/2023 S71070305 SATISH ORAON ()
6 Balumath JH-06-003-010-001/5618
(Ganeshpur) 		3406003000NRG24Z020820230864891 04/08/2023 SITARAM YADAV 3406003WL067383 SITARAM YADAV 00048 BKID0004828 162 162 Processed 04/08/2023 S71070305 SITARAM YADAV ()
SubTotal 972 972
7 Balumath JH-06-003-010-001/1108
(Ganeshpur) 		3406003000NRG24Z020820230864864 04/08/2023 SURAJMANI DEVI 3406003WL067382 SURAJMANI DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SURAJMANI DEVI ()
8 Balumath JH-06-003-010-001/1684
(Ganeshpur) 		3406003000NRG24Z020820230864885 04/08/2023 UMA DEVI 3406003WL067383 UMA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 UMA DEVI ()
9 Balumath JH-06-003-010-001/3257
(Ganeshpur) 		3406003000NRG24Z020820230864848 04/08/2023 SALO DEVI 3406003WL067381 SALO DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SALO DEVI ()
10 Balumath JH-06-003-010-001/4615
(Ganeshpur) 		3406003000NRG24Z020820230864850 04/08/2023 SURJI DEVI 3406003WL067381 SURJI DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SURJI DEVI ()
11 Balumath JH-06-003-010-001/4855
(Ganeshpur) 		3406003000NRG24Z020820230864889 04/08/2023 LILA DEVI 3406003WL067383 LILA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 LILA DEVI ()
12 Balumath JH-06-003-010-001/7633
(Ganeshpur) 		3406003000NRG24Z020820230864926 04/08/2023 SHAKO DEVI 3406003WL067384 SHAKO DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 SHAKO DEVI ()
13 Balumath JH-06-003-010-001/9091
(Ganeshpur) 		3406003000NRG24Z020820230864929 04/08/2023 UMA DEVI 3406003WL067384 UMA DEVI 00089 CBIN0281573 162 162 Processed 04/08/2023 S71070305 UMA DEVI ()
SubTotal 1134 1134
14 Balumath JH-06-003-010-001/4956
(Ganeshpur) 		3406003000NRG24Z030820230873353 04/08/2023 SHIVCHARAN ORAON 3406003WL067992 SHIVCHARAN ORAON 00415 SBIN0009498 162 162 Processed 04/08/2023 S71070305 SHIVCHARAN ORAON ()
15 Balumath JH-06-003-010-001/5879
(Ganeshpur) 		3406003000NRG24Z020820230864855 04/08/2023 BARTU ORAON 3406003WL067381 BARTU ORAON 00415 SBIN0009498 162 162 Processed 04/08/2023 S71070305 BARTU ORAON ()
16 Balumath JH-06-003-010-001/6515
(Ganeshpur) 		3406003000NRG24Z030820230873355 04/08/2023 SUDHIR ORAON 3406003WL067992 SUDHIR ORAON 00415 SBIN0009498 162 162 Processed 04/08/2023 S71070305 SUDHIR ORAON ()
SubTotal 486 486
17 Balumath JH-06-003-010-001/4169
(Ganeshpur) 		3406003000NRG24Z020820230864849 04/08/2023 SALO DEVI 3406003WL067381 SALO DEVI 00468 UBIN0564834 162 162 Processed 04/08/2023 S71070305 SALO DEVI ()
SubTotal 162 162
18 Balumath JH-06-003-010-001/15024
(Ganeshpur) 		3406003000NRG24Z020820230864916 04/08/2023 TULSI YADAV 3406003WL067384 TULSI YADAV 00482 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070305 TULSI YADAV ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_040823FTO_407390 BANK OF INDIA BKID0004828 TANDWA 972
2 Balumath JH3406003010_040823FTO_407390 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003010_040823FTO_407390 State Bank of India SBIN0009498 BHAISADON 486
4 Balumath JH3406003010_040823FTO_407390 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003010_040823FTO_407390 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162

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