Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_171023FTO_656882
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-06-003-016-001/77716
(Masiyatu) 		3406003000NRG24Z151020231385124 17/10/2023 RAJMANTI TANA BHAGAT 3406003WL104758 RAJMANTI TANA BHAGAT 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S34983364 RAJMANTI TANA BHAGAT ()
SubTotal 162 162
2 Balumath JH-06-003-016-001/11564
(Masiyatu) 		3406003000NRG24Z151020231385070 17/10/2023 MANJU DEVI 3406003WL104753 MANJU DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 MANJU DEVI ()
3 Balumath JH-06-003-016-003/1235
(Masiyatu) 		3406003000NRG24Z161020231392217 17/10/2023 SUKALDEV TANA BHAGAT 3406003WL105325 SUKALDEV TANA BHAGAT 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 SUKALDEV TANA BHAGAT ()
4 Balumath JH-06-003-016-003/1236
(Masiyatu) 		3406003000NRG24Z161020231392218 17/10/2023 PUJA KUMARI 3406003WL105325 PUJA KUMARI 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 PUJA KUMARI ()
5 Balumath JH-06-003-016-003/1238
(Masiyatu) 		3406003000NRG24Z161020231392237 17/10/2023 MANITA DEVI 3406003WL105327 MANITA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 MANITA DEVI ()
6 Balumath JH-06-003-016-003/360665
(Masiyatu) 		3406003000NRG24Z161020231392202 17/10/2023 SANKAR MANGAL TOPPO 3406003WL105323 SANKAR MANGAL TOPPO 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 SANKAR MANGAL TOPPO ()
7 Balumath JH-06-003-016-004/2909
(Masiyatu) 		3406003000NRG24Z161020231392207 17/10/2023 AALO DEVI 3406003WL105323 AALO DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 AALO DEVI ()
8 Balumath JH-06-003-016-004/5430
(Masiyatu) 		3406003000NRG24Z151020231385074 17/10/2023 SAHADEV ORAON 3406003WL104753 SAHADEV ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 SAHADEV ORAON ()
9 Balumath JH-06-003-016-004/9714
(Masiyatu) 		3406003000NRG24Z151020231385075 17/10/2023 RAJKUMAR ORAON 3406003WL104753 RAJKUMAR ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S34983364 RAJKUMAR ORAON ()
SubTotal 1296 1296
10 Balumath JH-06-003-016-001/59164
(Masiyatu) 		3406003000NRG24Z161020231392132 17/10/2023 MAMTA DEVI 3406003WL105319 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 MAMTA DEVI ()
11 Balumath JH-06-003-016-003/10261
(Masiyatu) 		3406003000NRG24Z161020231392135 17/10/2023 PRIYANKA KUMARI 3406003WL105319 PRIYANKA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 PRIYANKA KUMARI ()
12 Balumath JH-06-003-016-003/20281
(Masiyatu) 		3406003000NRG24Z161020231392170 17/10/2023 ARBIND ORAON 3406003WL105321 ARBIND ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 ARBIND ORAON ()
13 Balumath JH-06-003-016-003/23022
(Masiyatu) 		3406003000NRG24Z161020231392171 17/10/2023 ASHA KUMARI 3406003WL105321 ASHA KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 ASHA KUMARI ()
14 Balumath JH-06-003-016-003/30564
(Masiyatu) 		3406003000NRG24Z161020231392200 17/10/2023 FULIYA DEVI 3406003WL105323 FULIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 FULIYA DEVI ()
15 Balumath JH-06-003-016-003/30568
(Masiyatu) 		3406003000NRG24Z161020231392201 17/10/2023 RAJENDRA TANA BHAGAT 3406003WL105323 RAJENDRA TANA BHAGAT 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 RAJENDRA TANA BHAGAT ()
16 Balumath JH-06-003-016-003/39621
(Masiyatu) 		3406003000NRG24Z161020231392239 17/10/2023 ANNU KUMARI 3406003WL105327 ANNU KUMARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S34983364 ANNU KUMARI ()
SubTotal 1134 1134
17 Balumath JH-06-003-016-003/1233
(Masiyatu) 		3406003000NRG24Z161020231392211 17/10/2023 GITA TANA BHAGAT 3406003WL105324 GITA TANA BHAGAT 00468 UBIN0564834 162 162 Processed 18/10/2023 S34983364 GITA TANA BHAGAT ()
18 Balumath JH-06-003-016-003/1237
(Masiyatu) 		3406003000NRG24Z161020231392236 17/10/2023 ROSHNI TOPPO 3406003WL105327 ROSHNI TOPPO 00468 UBIN0564834 162 162 Processed 18/10/2023 S34983364 ROSHNI TOPPO ()
SubTotal 324 324
19 Balumath JH-06-003-016-003/1234
(Masiyatu) 		3406003000NRG24Z161020231392212 17/10/2023 SHUSHANTI TANA BHAGAT 3406003WL105324 SHUSHANTI TANA BHAGAT 00688 FINO0009002 162 162 Processed 18/10/2023 S34983364 SHUSHANTI TANA BHAGAT ()
SubTotal 162 162
20 Balumath JH-06-003-016-001/77715
(Masiyatu) 		3406003000NRG24Z151020231385123 17/10/2023 SARAVJEET ORAON 3406003WL104758 SARAVJEET ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S34983364 SARAVJEET ORAON ()
SubTotal 162 162
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 JH3406003016_171023FTO_656882 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003016_171023FTO_656882 Central Bank Of India CBIN0281573 BALUMATH 1296
3 Balumath JH3406003016_171023FTO_656882 State Bank of India SBIN0009498 BHAISADON 1134
4 Balumath JH3406003016_171023FTO_656882 Union Bank of India UBIN0564834 CHANDWA 324
5 Balumath JH3406003016_171023FTO_656882 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003016_171023FTO_656882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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