Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_200823FTO_459855
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) 		3406003000NRG24Z200820231012538 20/08/2023 MANOJ RAM 3406003WL077533 MANOJ RAM 00048 BKID0004828 162 162 Processed 21/08/2023 S20353475 MANOJ RAM ()
SubTotal 162 162
2 Balumath JH-06-003-007-003/97532
(Bhageya) 		3406003000NRG24Z200820231012747 20/08/2023 Ranjit Kumar Mahto 3406003WL077541 Ranjit Kumar Mahto 00048 BKID0004996 162 162 Processed 21/08/2023 S20353475 Ranjit Kumar Mahto ()
SubTotal 162 162
3 Balumath JH-06-003-007-002/20751
(Bhageya) 		3406003000NRG24Z200820231012718 20/08/2023 SANJAY KUMAR SAW 3406003WL077540 SANJAY KUMAR SAW 00048 BKID0005901 162 162 Processed 21/08/2023 S20353475 SANJAY KUMAR SAW ()
SubTotal 162 162
4 Balumath JH-06-003-007-001/2416
(Bhageya) 		3406003000NRG24Z200820231012689 20/08/2023 BANDHAN KUMAR 3406003WL077539 BANDHAN KUMAR 00048 BKID0005902 162 162 Processed 21/08/2023 S20353475 BANDHAN KUMAR ()
5 Balumath JH-06-003-007-001/6073
(Bhageya) 		3406003000NRG24Z200820231012696 20/08/2023 SULENDRA MUNDA 3406003WL077539 SULENDRA MUNDA 00048 BKID0005902 162 162 Processed 21/08/2023 S20353475 SULENDRA MUNDA ()
SubTotal 324 324
6 Balumath JH-06-003-007-005/5789
(Bhageya) 		3406003000NRG24Z200820231012640 20/08/2023 GITA DEVI 3406003WL077537 GITA DEVI 00048 BKID0005906 162 162 Processed 21/08/2023 S20353475 GITA DEVI ()
SubTotal 162 162
7 Balumath JH-06-003-007-004/5131
(Bhageya) 		3406003000NRG24Z200820231012500 20/08/2023 RANJAN KUMAR 3406003WL077531 RANJAN KUMAR 00089 CBIN0281573 162 162 Processed 21/08/2023 S20353475 RANJAN KUMAR ()
SubTotal 162 162
8 Balumath JH-06-003-007-001/10617
(Bhageya) 		3406003000NRG24Z200820231012553 20/08/2023 CHHOTAN MUNDA 3406003WL077534 CHHOTAN MUNDA 00415 SBIN0002926 162 162 Processed 21/08/2023 S20353475 CHHOTAN MUNDA ()
SubTotal 162 162
9 Balumath JH-06-003-007-001/10619
(Bhageya) 		3406003000NRG24Z200820231012554 20/08/2023 SUSHILA DEVI 3406003WL077534 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 SUSHILA DEVI ()
10 Balumath JH-06-003-007-001/9040
(Bhageya) 		3406003000NRG24Z200820231012701 20/08/2023 SUNIL KUMAR 3406003WL077539 SUNIL KUMAR 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 SUNIL KUMAR ()
11 Balumath JH-06-003-007-002/7102
(Bhageya) 		3406003000NRG24Z200820231012729 20/08/2023 NEETU DEVI 3406003WL077540 NEETU DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 NEETU DEVI ()
12 Balumath JH-06-003-007-003/88280
(Bhageya) 		3406003000NRG24Z200820231012746 20/08/2023 Rohit Kumar 3406003WL077541 Rohit Kumar 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 Rohit Kumar ()
13 Balumath JH-06-003-007-005/3725
(Bhageya) 		3406003000NRG24Z200820231012608 20/08/2023 KHUSHBU DEVI 3406003WL077536 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 KHUSHBU DEVI ()
14 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG24Z200820231012637 20/08/2023 RAVINDRA YADAV 3406003WL077537 RAVINDRA YADAV 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 RAVINDRA YADAV ()
15 Balumath JH-06-003-007-005/5230
(Bhageya) 		3406003000NRG24Z200820231012611 20/08/2023 SHANTI DEVI 3406003WL077536 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 21/08/2023 S20353475 SHANTI DEVI ()
SubTotal 1134 1134
16 Balumath JH-06-003-007-001/36961
(Bhageya) 		3406003000NRG24Z200820231012692 20/08/2023 MUNIYA DEVI 3406003WL077539 MUNIYA DEVI 00468 UBIN0564834 162 162 Processed 21/08/2023 S20353475 MUNIYA DEVI ()
SubTotal 162 162
17 Balumath JH-06-003-007-003/5474
(Bhageya) 		3406003000NRG24Z200820231012745 20/08/2023 Raj Kumar Mahto 3406003WL077541 Raj Kumar Mahto 00468 UBIN0566951 162 162 Processed 21/08/2023 S20353475 Raj Kumar Mahto ()
SubTotal 162 162
18 Balumath JH-06-003-007-001/10616
(Bhageya) 		3406003000NRG24Z200820231012552 20/08/2023 RAJENDRA KUMAR MUNDA 3406003WL077534 RAJENDRA KUMAR MUNDA 00688 FINO0009002 162 162 Processed 21/08/2023 S20353475 RAJENDRA KUMAR MUNDA ()
SubTotal 162 162
19 Balumath JH-06-003-007-005/2154
(Bhageya) 		3406003000NRG24Z200820231012748 20/08/2023 BIMLA DEVI 3406003WL077541 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 BIMLA DEVI ()
20 Balumath JH-06-003-007-005/5057
(Bhageya) 		3406003000NRG24Z200820231012663 20/08/2023 VIJAY BHAGAT 3406003WL077538 VIJAY BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 21/08/2023 S20353475 VIJAY BHAGAT ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_200823FTO_459855 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003007_200823FTO_459855 BANK OF INDIA BKID0004996 KURU 162
3 Balumath JH3406003007_200823FTO_459855 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003007_200823FTO_459855 BANK OF INDIA BKID0005902 CHANDWA 324
5 Balumath JH3406003007_200823FTO_459855 BANK OF INDIA BKID0005906 KAIRO 162
6 Balumath JH3406003007_200823FTO_459855 Central Bank Of India CBIN0281573 BALUMATH 162
7 Balumath JH3406003007_200823FTO_459855 State Bank of India SBIN0002926 CHANDWA 162
8 Balumath JH3406003007_200823FTO_459855 State Bank of India SBIN0009498 BHAISADON 1134
9 Balumath JH3406003007_200823FTO_459855 Union Bank of India UBIN0564834 CHANDWA 162
10 Balumath JH3406003007_200823FTO_459855 Union Bank of India UBIN0566951 KURU 162
11 Balumath JH3406003007_200823FTO_459855 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
12 Balumath JH3406003007_200823FTO_459855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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