Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_130923FTO_542550
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-06-003-012-001/306101
(Jhabar) 		3406003000NRG24Z120920231188976 13/09/2023 MANJU KUMARI 3406003WL089623 MANJU KUMARI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S95936166 MANJU KUMARI ()
2 Balumath JH-06-003-012-001/306103
(Jhabar) 		3406003000NRG24Z120920231188977 13/09/2023 SURAJ KUMAR LOHRA 3406003WL089623 SURAJ KUMAR LOHRA 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S95936166 SURAJ KUMAR LOHRA ()
3 Balumath JH-06-003-012-005/6904
(Jhabar) 		3406003000NRG24Z100920231178126 13/09/2023 SARITA DEVI 3406003WL088876 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 13/09/2023 S95936166 SARITA DEVI ()
SubTotal 486 486
4 Balumath JH-06-003-012-001/306105
(Jhabar) 		3406003000NRG24Z120920231188979 13/09/2023 VIJANTI DEVI 3406003WL089623 VIJANTI DEVI 00048 BKID0005902 162 162 Processed 13/09/2023 S95936166 VIJANTI DEVI ()
SubTotal 162 162
5 Balumath JH-06-003-012-001/3395
(Jhabar) 		3406003000NRG24Z120920231188683 13/09/2023 KIRAN TIWARI 3406003WL089609 KIRAN TIWARI 00089 CBIN0281573 162 162 Processed 13/09/2023 S95936166 KIRAN TIWARI ()
6 Balumath JH-06-003-012-001/53026
(Jhabar) 		3406003000NRG24Z120920231188709 13/09/2023 SUCHITA DEVI 3406003WL089610 SUCHITA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S95936166 SUCHITA DEVI ()
7 Balumath JH-06-003-012-001/54455
(Jhabar) 		3406003000NRG24Z120920231189011 13/09/2023 MARKUS ORAON 3406003WL089624 MARKUS ORAON 00089 CBIN0281573 162 162 Processed 13/09/2023 S95936166 MARKUS ORAON ()
8 Balumath JH-06-003-012-001/6814
(Jhabar) 		3406003000NRG24Z120920231188689 13/09/2023 PRIYANKA DEVI 3406003WL089609 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S95936166 PRIYANKA DEVI ()
9 Balumath JH-06-003-012-005/2457
(Jhabar) 		3406003000NRG24Z120920231187982 13/09/2023 RITA DEVI 3406003WL089573 RITA DEVI 00089 CBIN0281573 162 162 Processed 13/09/2023 S95936166 RITA DEVI ()
SubTotal 810 810
10 Balumath JH-06-003-012-001/3538
(Jhabar) 		3406003000NRG24Z120920231188136 13/09/2023 REENA DEVI 3406003WL089584 REENA DEVI 00415 SBIN0009498 162 162 Processed 13/09/2023 S95936166 REENA DEVI ()
11 Balumath JH-06-003-012-002/6695
(Jhabar) 		3406003000NRG24Z120920231188083 13/09/2023 KAILASH LOHRA 3406003WL089580 KAILASH LOHRA 00415 SBIN0009498 162 162 Processed 13/09/2023 S95936166 KAILASH LOHRA ()
12 Balumath JH-06-003-012-005/2035
(Jhabar) 		3406003000NRG24Z100920231178124 13/09/2023 CHAMELI KUMARI 3406003WL088876 CHAMELI KUMARI 00415 SBIN0009498 162 162 Processed 13/09/2023 S95936166 CHAMELI KUMARI ()
SubTotal 486 486
13 Balumath JH-06-003-012-005/7306
(Jhabar) 		3406003000NRG24Z100920231178129 13/09/2023 SAURAV KUMAR 3406003WL088876 SAURAV KUMAR 00415 SBIN0014341 162 162 Processed 13/09/2023 S95936166 SAURAV KUMAR ()
SubTotal 162 162
14 Balumath JH-06-003-012-001/306106
(Jhabar) 		3406003000NRG24Z120920231188980 13/09/2023 SOHDARA DEVI 3406003WL089623 SOHDARA DEVI 00468 UBIN0564834 162 162 Processed 13/09/2023 S95936166 SOHDARA DEVI ()
15 Balumath JH-06-003-012-005/9905
(Jhabar) 		3406003000NRG24Z120920231188105 13/09/2023 SONIYA DEVI 3406003WL089581 SONIYA DEVI 00468 UBIN0564834 162 162 Processed 13/09/2023 S95936166 SONIYA DEVI ()
SubTotal 324 324
16 Balumath JH-06-003-012-001/306104
(Jhabar) 		3406003000NRG24Z120920231188978 13/09/2023 PRADEEP ORAON 3406003WL089623 PRADEEP ORAON 00688 FINO0009002 162 162 Processed 13/09/2023 S95936166 PRADEEP ORAON ()
SubTotal 162 162
17 Balumath JH-06-003-012-001/37914
(Jhabar) 		3406003000NRG24Z120920231188707 13/09/2023 VIDHI DEVI 3406003WL089610 VIDHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S95936166 VIDHI DEVI ()
SubTotal 162 162
18 Balumath JH-06-003-012-002/92120
(Jhabar) 		3406003000NRG24Z120920231188084 13/09/2023 BIRENDRA GANJHU 3406003WL089580 BIRENDRA GANJHU 00703 AIRP0000001 162 162 Processed 13/09/2023 S95936166 BIRENDRA GANJHU ()
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 JH3406003012_130923FTO_542550 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003012_130923FTO_542550 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003012_130923FTO_542550 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003012_130923FTO_542550 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003012_130923FTO_542550 State Bank of India SBIN0014341 RATU 162
6 Balumath JH3406003012_130923FTO_542550 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003012_130923FTO_542550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003012_130923FTO_542550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
9 Balumath JH3406003012_130923FTO_542550 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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