Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:50:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_190823FTO_455674
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-06-003-017-001/9378
(Dhadhu) 		3406003000NRG24180820230999378 19/08/2023 SUSHMA DEVI 3406003WL076684 SUSHMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809009522 SUSHMA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-017-001/2132
(Dhadhu) 		3406003000NRG24180820230999452 19/08/2023 RANI KUMARI 3406003WL076688 RANI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009530 RANI KUMARI ()
3 Balumath JH-06-003-017-001/29100
(Dhadhu) 		3406003000NRG24180820230999219 19/08/2023 RITA DEVI 3406003WL076678 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009524 RITA DEVI ()
4 Balumath JH-06-003-017-001/3020
(Dhadhu) 		3406003000NRG24180820230999301 19/08/2023 ANITA DEVI 3406003WL076681 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009526 ANITA DEVI ()
5 Balumath JH-06-003-017-001/44115
(Dhadhu) 		3406003000NRG24180820230999247 19/08/2023 GOPAL YADAV 3406003WL076679 GOPAL YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009531 GOPAL YADAV ()
6 Balumath JH-06-003-017-001/56232
(Dhadhu) 		3406003000NRG24180820230999567 19/08/2023 NABINA DEVI 3406003WL076693 NABINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009525 NABINA DEVI ()
7 Balumath JH-06-003-017-001/56241
(Dhadhu) 		3406003000NRG24180820230999572 19/08/2023 MURAT YADAV 3406003WL076693 MURAT YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009523 MURAT YADAV ()
8 Balumath JH-06-003-017-001/6726
(Dhadhu) 		3406003000NRG24180820230999373 19/08/2023 PHUNU DEVI 3406003WL076684 PHUNU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009529 PHUNU DEVI ()
9 Balumath JH-06-003-017-004/29067
(Dhadhu) 		3406003000NRG24180820230999381 19/08/2023 SABITA DEVI 3406003WL076684 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009528 SABITA DEVI ()
10 Balumath JH-06-003-017-004/96022
(Dhadhu) 		3406003000NRG24180820230999383 19/08/2023 RITA DEVI 3406003WL076684 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809009527 RITA DEVI ()
SubTotal 12312 12312
11 Balumath JH-06-003-017-001/12663
(Dhadhu) 		3406003000NRG24180820230999297 19/08/2023 TRIVENI DEVI 3406003WL076681 TRIVENI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009537 MRS TRIVENI DEVI ()
12 Balumath JH-06-003-017-001/2964
(Dhadhu) 		3406003000NRG24180820230999329 19/08/2023 GOVIND BHUIYA 3406003WL076682 GOVIND BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009540 MR GOBIND BHUIYAN ()
13 Balumath JH-06-003-017-001/3084
(Dhadhu) 		3406003000NRG24180820230999302 19/08/2023 KALAWATI DEVI 3406003WL076681 KALAWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009539 MRS KALAWATI DEVI ()
14 Balumath JH-06-003-017-001/50051
(Dhadhu) 		3406003000NRG24180820230999275 19/08/2023 TILESHWAR YADAV 3406003WL076680 TILESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009534 MR TILESHWAR YADAV ()
15 Balumath JH-06-003-017-001/5188
(Dhadhu) 		3406003000NRG24180820230999249 19/08/2023 SATYANARAYAN YADAV 3406003WL076679 SATYANARAYAN YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009535 MR SATYANARAYAN YADAV ()
16 Balumath JH-06-003-017-001/7842
(Dhadhu) 		3406003000NRG24180820230999376 19/08/2023 MINA KUMARI 3406003WL076684 MINA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009541 MS MINA KUMARI ()
17 Balumath JH-06-003-017-001/85019
(Dhadhu) 		3406003000NRG24180820230999535 19/08/2023 MINA DEVI 3406003WL076692 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009536 MRS MINA DEVI ()
18 Balumath JH-06-003-017-001/8938
(Dhadhu) 		3406003000NRG24180820230999254 19/08/2023 CHINTA DEVI 3406003WL076679 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809009538 MRS CHINTA DEVI ()
SubTotal 10944 10944
19 Balumath JH-06-003-017-001/8636
(Dhadhu) 		3406003000NRG24180820230999377 19/08/2023 NAGOYA DEVI 3406003WL076684 NAGOYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809009543 NAGOYA DEVI ()
SubTotal 1368 1368
20 Balumath JH-06-003-017-001/2839
(Dhadhu) 		3406003000NRG24180820230999272 19/08/2023 LALJEET YADAV 3406003WL076680 LALJEET YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809009533 LALJEET YADAV ()
21 Balumath JH-06-003-017-001/7308
(Dhadhu) 		3406003000NRG24180820230999375 19/08/2023 SUNIL YADAV 3406003WL076684 SUNIL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809009532 SUNIL YADAV ()
SubTotal 2736 2736
22 Balumath JH-06-003-017-001/3230
(Dhadhu) 		3406003000NRG24180820230999245 19/08/2023 Baso Devi 3406003WL076679 Baso Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809009542 Baso Devi ()
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_190823FTO_455674 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003017_190823FTO_455674 Central Bank Of India CBIN0281573 BALUMATH 12312
3 Balumath JH3406003017_190823FTO_455674 State Bank of India SBIN0009498 BHAISADON 10944
4 Balumath JH3406003017_190823FTO_455674 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003017_190823FTO_455674 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003017_190823FTO_455674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368

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