Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_131023FTO_646615
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-06-003-020-009/7645
(Chetag) 		3406003000NRG24121020231368719 13/10/2023 ANITA DEVI 3406003WL103461 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369490511 ANITA DEVI ()
2 Balumath JH-06-003-020-009/8502
(Chetag) 		3406003000NRG24121020231368670 13/10/2023 BHINSARI GANJHU 3406003WL103459 BHINSARI GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369490512 BHINSARI GANJHU ()
3 Balumath JH-06-003-020-009/95021
(Chetag) 		3406003000NRG24121020231368671 13/10/2023 KULDIP TURI 3406003WL103459 KULDIP TURI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369490514 KULDIP TURI ()
4 Balumath JH-06-003-020-009/9607
(Chetag) 		3406003000NRG24121020231368672 13/10/2023 MANORAMA DEVI 3406003WL103459 MANORAMA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7369490513 MANORAMA DEVI ()
SubTotal 5472 5472
5 Balumath JH-06-003-003-001/1509
(Basiya) 		3406003000NRG24131020231369631 13/10/2023 GEETA DEVI 3406003WL103565 GEETA DEVI 00354 PUNB0534200 1368 1368 Processed 11/11/2023 7369490515 GEETA DEVI ()
SubTotal 1368 1368
6 Balumath JH-06-003-003-001/1500
(Basiya) 		3406003000NRG24131020231369628 13/10/2023 BIRENDRA ORAON 3406003WL103565 BIRENDRA ORAON 00415 SBIN0002926 1368 1368 Processed 11/11/2023 7369490516 MR ASHOK KUMAR CHOURASIA ()
SubTotal 1368 1368
7 Balumath JH-06-003-020-009/3738
(Chetag) 		3406003000NRG24121020231368669 13/10/2023 PRABHAT KUMAR 3406003WL103459 PRABHAT KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7369490517 MR PRABHAT KUMAR ()
SubTotal 1368 1368
8 Balumath JH-06-003-003-001/1508
(Basiya) 		3406003000NRG24131020231369630 13/10/2023 GUDIYA DEVI 3406003WL103565 GUDIYA DEVI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7369490518 GUDIYA DEVI ()
9 Balumath JH-06-003-011-001/1350
(Balumath) 		3406003000NRG24131020231369656 13/10/2023 CHATTU GANJHU 3406003WL103568 CHATTU GANJHU 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7369490519 CHATTU GANJHU ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_131023FTO_646615 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003020_131023FTO_646615 Punjab National Bank PUNB0534200 CHANDWA 1368
3 Balumath JH3406003020_131023FTO_646615 State Bank of India SBIN0002926 CHANDWA 1368
4 Balumath JH3406003020_131023FTO_646615 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003020_131023FTO_646615 Union Bank of India UBIN0564834 CHANDWA 2736

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