Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:34:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_171023FTO_659499
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-06-003-007-005/18911
(Bhageya) 		3406003000NRG23Z030620231550837 17/10/2023 RANI KUMARI 3406003WL0139705 RANI KUMARI 00048 BKID0005902 90 90 Rejected 18/10/2023 S29038822 No Such Account
SubTotal 90 90
2 Balumath JH-06-003-007-002/46019
(Bhageya) 		3406003000NRG23Z110620231550920 17/10/2023 BINDU DEVI 3406003WL0139727 BINDU DEVI 00089 CBIN0281573 162 162 Rejected 18/10/2023 S29038822 No Such Account
3 Balumath JH-06-003-007-005/359
(Bhageya) 		3406003000NRG23Z030620231550844 17/10/2023 MUNESH ORAON 3406003WL0139705 MUNESH ORAON 00089 CBIN0281573 162 162 Rejected 18/10/2023 S29038822 No Such Account
4 Balumath JH-06-003-007-005/359
(Bhageya) 		3406003000NRG23Z030620231550845 17/10/2023 MUNESH ORAON 3406003WL0139705 MUNESH ORAON 00089 CBIN0281573 162 162 Rejected 18/10/2023 S29038822 No Such Account
SubTotal 486 486
5 Balumath JH-06-003-007-002/20
(Bhageya) 		3406003000NRG23Z030620231550836 17/10/2023 RAMKESWER SAW 3406003WL0139705 RAMKESWER SAW 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
6 Balumath JH-06-003-007-002/20
(Bhageya) 		3406003000NRG23Z030620231550838 17/10/2023 SAROJ DEVI 3406003WL0139705 SAROJ DEVI 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
7 Balumath JH-06-003-007-002/5195
(Bhageya) 		3406003000NRG23Z090620231550903 17/10/2023 DHAMENDRA MISHRA 3406003WL0139725 DHAMENDRA MISHRA 00415 SBIN0009498 154 154 Rejected 18/10/2023 S29038822 Account Closed
8 Balumath JH-06-003-007-002/5195
(Bhageya) 		3406003000NRG23Z090620231550904 17/10/2023 DHAMENDRA MISHRA 3406003WL0139725 DHAMENDRA MISHRA 00415 SBIN0009498 154 154 Rejected 18/10/2023 S29038822 Account Closed
9 Balumath JH-06-003-007-002/5195
(Bhageya) 		3406003000NRG23Z090620231550905 17/10/2023 DHAMENDRA MISHRA 3406003WL0139725 DHAMENDRA MISHRA 00415 SBIN0009498 154 154 Rejected 18/10/2023 S29038822 Account Closed
10 Balumath JH-06-003-007-002/5197
(Bhageya) 		3406003000NRG23Z030620231550842 17/10/2023 KANHAY BHUIYAN 3406003WL0139705 KANHAY BHUIYAN 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
11 Balumath JH-06-003-007-002/5197
(Bhageya) 		3406003000NRG23Z030620231550843 17/10/2023 KANHAY BHUIYAN 3406003WL0139705 KANHAY BHUIYAN 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
12 Balumath JH-06-003-007-002/6991
(Bhageya) 		3406003000NRG23Z090620231550906 17/10/2023 SAKENDRA KUMAR SAW 3406003WL0139725 SAKENDRA KUMAR SAW 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
13 Balumath JH-06-003-007-002/6991
(Bhageya) 		3406003000NRG23Z090620231550907 17/10/2023 SAKENDRA KUMAR SAW 3406003WL0139725 SAKENDRA KUMAR SAW 00415 SBIN0009498 154 154 Rejected 18/10/2023 S29038822 No Such Account
14 Balumath JH-06-003-007-002/6991
(Bhageya) 		3406003000NRG23Z090620231550908 17/10/2023 SAKENDRA KUMAR SAW 3406003WL0139725 SAKENDRA KUMAR SAW 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
15 Balumath JH-06-003-007-002/6991
(Bhageya) 		3406003000NRG23Z090620231550909 17/10/2023 SAKENDRA KUMAR SAW 3406003WL0139725 SAKENDRA KUMAR SAW 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
16 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG23Z250420231550127 17/10/2023 RAVINDRA YADAV 3406003WL0139531 RAVINDRA YADAV 00415 SBIN0009498 154 154 Rejected 18/10/2023 S29038822 No Such Account
17 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG23Z250420231550158 17/10/2023 RAVINDRA YADAV 3406003WL0139531 RAVINDRA YADAV 00415 SBIN0009498 154 154 Rejected 18/10/2023 S29038822 No Such Account
18 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG23Z250420231550159 17/10/2023 RAVINDRA YADAV 3406003WL0139531 RAVINDRA YADAV 00415 SBIN0009498 162 162 Rejected 18/10/2023 S29038822 No Such Account
19 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550846 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
20 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550847 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
21 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550848 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
22 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550849 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
23 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550850 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
24 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550851 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
25 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550852 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
26 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550853 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 75 75 Rejected 18/10/2023 S29038822 No Such Account
27 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG23Z030620231550854 17/10/2023 BIPIN KUMAR 3406003WL0139705 BIPIN KUMAR 00415 SBIN0009498 90 90 Rejected 18/10/2023 S29038822 No Such Account
SubTotal 2943 2943
28 Balumath JH-06-003-007-005/18915
(Bhageya) 		3406003000NRG23Z030620231550835 17/10/2023 VIVEK KUMAR 3406003WL0139705 VIVEK KUMAR 00468 UBIN0564834 90 90 Rejected 18/10/2023 S29038822 No Such Account
SubTotal 90 90
Total 3609 3609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_171023FTO_659499 BANK OF INDIA BKID0005902 CHANDWA 90
2 Balumath JH3406003007_171023FTO_659499 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003007_171023FTO_659499 State Bank of India SBIN0009498 BHAISADON 2943
4 Balumath JH3406003007_171023FTO_659499 Union Bank of India UBIN0564834 CHANDWA 90

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