Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:59:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_281023FTO_690046
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-06-003-006-001/7172
(Sheregara) 		3406003000NRG24Z271020231461302 28/10/2023 GITA DEVI 3406003WL110652 GITA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96838190 GITA DEVI ()
2 Balumath JH-06-003-006-003/189
(Sheregara) 		3406003000NRG24Z271020231459806 28/10/2023 SUBASH GANJHU 3406003WL110540 SUBASH GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S96838190 SUBASH GANJHU ()
3 Balumath JH-06-003-006-003/25364
(Sheregara) 		3406003000NRG24Z271020231460094 28/10/2023 RAMU GANJHU 3406003WL110569 RAMU GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S96838190 RAMU GANJHU ()
4 Balumath JH-06-003-006-005/2881
(Sheregara) 		3406003000NRG24Z271020231460055 28/10/2023 RATI GANJHU 3406003WL110566 RATI GANJHU 00089 CBIN0281573 162 162 Processed 31/10/2023 S96838190 RATI GANJHU ()
SubTotal 648 648
5 Balumath JH-06-003-006-001/3437
(Sheregara) 		3406003000NRG24Z271020231459772 28/10/2023 NIKKU PERWEEN 3406003WL110537 NIKKU PERWEEN 00089 CBIN0284636 162 162 Processed 31/10/2023 S96838190 NIKKU PERWEEN ()
SubTotal 162 162
6 Balumath JH-06-003-006-001/75038
(Sheregara) 		3406003000NRG24Z271020231459765 28/10/2023 SHIV SHANKAR KUMAR 3406003WL110536 SHIV SHANKAR KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S96838190 SHIV SHANKAR KUMAR ()
7 Balumath JH-06-003-006-001/97014
(Sheregara) 		3406003000NRG24Z271020231460019 28/10/2023 PUNAM DEVI 3406003WL110563 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S96838190 PUNAM DEVI ()
SubTotal 324 324
8 Balumath JH-06-003-006-001/2983
(Sheregara) 		3406003000NRG24Z271020231459739 28/10/2023 Rajo Devi 3406003WL110534 Rajo Devi 00468 UBIN0564834 162 162 Processed 31/10/2023 S96838190 Rajo Devi ()
SubTotal 162 162
9 Balumath JH-06-003-006-001/7815
(Sheregara) 		3406003000NRG24Z271020231461303 28/10/2023 BASANTI DEVI 3406003WL110652 BASANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96838190 BASANTI DEVI ()
SubTotal 162 162
10 Balumath JH-06-003-006-006/78680
(Sheregara) 		3406003000NRG24Z271020231460046 28/10/2023 SOME ORAON 3406003WL110565 SOME ORAON 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 SOME ORAON ()
SubTotal 162 162
11 Balumath JH-06-003-006-003/2883
(Sheregara) 		3406003000NRG24Z271020231460095 28/10/2023 RINA KUMARI 3406003WL110569 RINA KUMARI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 RINA KUMARI ()
12 Balumath JH-06-003-006-003/3058
(Sheregara) 		3406003000NRG24Z271020231460096 28/10/2023 SURENDRA GANJHU 3406003WL110569 SURENDRA GANJHU 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 SURENDRA GANJHU ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_281023FTO_690046 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003006_281023FTO_690046 Central Bank Of India CBIN0284636 CHATRA 162
3 Balumath JH3406003006_281023FTO_690046 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003006_281023FTO_690046 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003006_281023FTO_690046 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003006_281023FTO_690046 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003006_281023FTO_690046 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
8 Balumath JH3406003006_281023FTO_690046 India Post Payments Bank IPOS0000001 LATEHAR 162

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