Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:20:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_070723FTO_321065
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-06-003-014-004/6398
(Murpa) 		3406003000NRG24070720230649008 07/07/2023 RAMPRAVESH KUMAR SAW 3406003WL052575 RAMPRAVESH KUMAR SAW 00048 BKID0004828 1368 1368 Processed 14/07/2023 3408673340 RAMPRAVESH KUMAR SAW ()
SubTotal 1368 1368
2 Balumath JH-06-003-014-003/6405
(Murpa) 		3406003000NRG24070720230649272 07/07/2023 SABITA DEVI 3406003WL052589 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408673341 SABITA DEVI ()
3 Balumath JH-06-003-014-004/2306
(Murpa) 		3406003000NRG24070720230649113 07/07/2023 RABINA KHATUN 3406003WL052580 RABINA KHATUN 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3408673342 RABINA KHATUN ()
SubTotal 2736 2736
4 Balumath JH-06-003-014-002/5026
(Murpa) 		3406003000NRG24070720230649151 07/07/2023 SALMANI DEVI 3406003WL052582 SALMANI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673345 MRS SALMANI DEVI ()
5 Balumath JH-06-003-014-003/32105
(Murpa) 		3406003000NRG24070720230649270 07/07/2023 DEVANTI DEVI 3406003WL052589 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673346 MRS DEVANTI DEVI ()
6 Balumath JH-06-003-014-003/41381
(Murpa) 		3406003000NRG24070720230649223 07/07/2023 DINESH KUMAR 3406003WL052587 DINESH KUMAR 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673349 MR DINESH KUMAR ()
7 Balumath JH-06-003-014-003/79813
(Murpa) 		3406003000NRG24070720230649225 07/07/2023 MAHABEER SAW 3406003WL052587 MAHABEER SAW 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673344 MR MAHABEER SAW ()
8 Balumath JH-06-003-014-004/60101
(Murpa) 		3406003000NRG24070720230649114 07/07/2023 KUNITA DEVI 3406003WL052580 KUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673347 MRS KUNITA DEVI ()
9 Balumath JH-06-003-014-004/8984
(Murpa) 		3406003000NRG24070720230648940 07/07/2023 BINITA DEVI 3406003WL052572 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673343 MRS VINITA DEVI ()
10 Balumath JH-06-003-014-004/9404
(Murpa) 		3406003000NRG24070720230649117 07/07/2023 RABINA KHATOON 3406003WL052580 RABINA KHATOON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3408673348 MRS RABINA KHATOON ()
SubTotal 9576 9576
11 Balumath JH-06-003-014-004/54267
(Murpa) 		3406003000NRG24070720230649317 07/07/2023 PRAMOD KUMAR YADAV 3406003WL052592 PRAMOD KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3408673353 PRAMOD KUMAR YADAV ()
SubTotal 1368 1368
12 Balumath JH-06-003-014-003/2110
(Murpa) 		3406003000NRG24070720230649267 07/07/2023 SANDIP YADAV 3406003WL052589 SANDIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408673351 SANDIP YADAV ()
13 Balumath JH-06-003-014-003/29441
(Murpa) 		3406003000NRG24070720230649221 07/07/2023 SITU KUMAR 3406003WL052587 SITU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408673352 SITU KUMAR ()
14 Balumath JH-06-003-014-004/6112
(Murpa) 		3406003000NRG24070720230648934 07/07/2023 RADHIKA DEVI 3406003WL052572 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408673350 RADHIKA DEVI ()
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_070723FTO_321065 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003014_070723FTO_321065 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003014_070723FTO_321065 State Bank of India SBIN0009498 BHAISADON 9576
4 Balumath JH3406003014_070723FTO_321065 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003014_070723FTO_321065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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