Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_080523FTO_105157
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-06-003-007-005/5489
(Bhageya) 		3406003000NRG24080520230210141 08/05/2023 MANOJ RAM 3406003WL017203 MANOJ RAM 00048 BKID0004828 1368 1368 Processed 17/05/2023 1636784105 MANOJ RAM ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-003/78510
(Bhageya) 		3406003000NRG24080520230210034 08/05/2023 KALKU GANJHU 3406003WL017196 KALKU GANJHU 00048 BKID0005902 1368 1368 Processed 17/05/2023 1636784106 KALKU GANJHU ()
SubTotal 1368 1368
3 Balumath JH-06-003-014-004/51792
(Murpa) 		3406003000NRG24080520230210022 08/05/2023 TRIVENI SAW 3406003WL017195 TRIVENI SAW 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636784107 TRIVENI SAW ()
4 Balumath JH-06-003-014-004/97610
(Murpa) 		3406003000NRG24080520230210041 08/05/2023 RAGHU MUNDA 3406003WL017196 RAGHU MUNDA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636784108 RAGHU MUNDA ()
SubTotal 2736 2736
5 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24080520230210032 08/05/2023 SHOBHA DEVI 3406003WL017196 SHOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784113 MRS SHOBHA DEVI ()
6 Balumath JH-06-003-007-005/12421
(Bhageya) 		3406003000NRG24080520230210067 08/05/2023 RITA KUMARI 3406003WL017198 RITA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784111 MISS RITA KUMARI ()
7 Balumath JH-06-003-007-005/1894
(Bhageya) 		3406003000NRG24080520230210070 08/05/2023 PHULWA DEVI 3406003WL017198 PHULWA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784112 MRS FULWA DEVI ()
8 Balumath JH-06-003-007-005/25531
(Bhageya) 		3406003000NRG24080520230210139 08/05/2023 SUNITA KUMARI 3406003WL017203 SUNITA KUMARI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784110 MISS SUNITA KUMARI ()
9 Balumath JH-06-003-014-004/34510
(Murpa) 		3406003000NRG24080520230210021 08/05/2023 SURENDAR THAKUR 3406003WL017195 SURENDAR THAKUR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784109 MR SURENDRA THAKUR ()
10 Balumath JH-06-003-014-004/78511
(Murpa) 		3406003000NRG24080520230210039 08/05/2023 KANCHAN DEVI 3406003WL017196 KANCHAN DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636784114 MRS KANCHAN DEVI ()
SubTotal 8208 8208
11 Balumath JH-06-003-014-004/78512
(Murpa) 		3406003000NRG24080520230210040 08/05/2023 SEBUN NESA 3406003WL017196 SEBUN NESA 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1636784115 SEBUN NESA ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_080523FTO_105157 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003007_080523FTO_105157 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003007_080523FTO_105157 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003007_080523FTO_105157 State Bank of India SBIN0009498 BHAISADON 8208
5 Balumath JH3406003007_080523FTO_105157 Union Bank of India UBIN0564834 CHANDWA 1368

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