Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:48:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_250523FTO_165521
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-06-003-001-001/1542
(Balu) 		3406003000NRG24250520230330716 25/05/2023 RAJO DEVI 3406003WL028376 RAJO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039128 RAJO DEVI ()
2 Balumath JH-06-003-001-001/1781
(Balu) 		3406003000NRG24250520230330646 25/05/2023 JAGA ORAON 3406003WL028371 JAGA ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039133 JAGA ORAON ()
3 Balumath JH-06-003-001-001/2738
(Balu) 		3406003000NRG24250520230330680 25/05/2023 SAVITRI DEVI 3406003WL028373 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039130 SAVITRI DEVI ()
4 Balumath JH-06-003-001-001/36003
(Balu) 		3406003000NRG24250520230330651 25/05/2023 BAMNO DEVI 3406003WL028371 BAMNO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039148 BAMNO DEVI ()
5 Balumath JH-06-003-001-001/4231
(Balu) 		3406003000NRG24250520230330735 25/05/2023 MANTU ORAON 3406003WL028377 MANTU ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039137 MANTU ORAON ()
6 Balumath JH-06-003-001-001/5677
(Balu) 		3406003000NRG24250520230330683 25/05/2023 SURAJI DEVI 3406003WL028373 SURAJI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039132 SURAJI DEVI ()
7 Balumath JH-06-003-001-001/5957
(Balu) 		3406003000NRG24250520230330700 25/05/2023 GAURI DEVI 3406003WL028374 GAURI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039134 GAURI DEVI ()
8 Balumath JH-06-003-001-001/5964
(Balu) 		3406003000NRG24250520230330684 25/05/2023 SONAMATI DEVI 3406003WL028373 SONAMATI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039136 SONAMATI DEVI ()
9 Balumath JH-06-003-001-001/5968
(Balu) 		3406003000NRG24250520230330738 25/05/2023 JHUBI DEVI 3406003WL028377 JHUBI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039135 JHUBI DEVI ()
10 Balumath JH-06-003-001-001/5969
(Balu) 		3406003000NRG24250520230330701 25/05/2023 ASHOK YADAV 3406003WL028374 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039140 ASHOK YADAV ()
11 Balumath JH-06-003-001-001/7541
(Balu) 		3406003000NRG24250520230330685 25/05/2023 JHALO DEVI 3406003WL028373 JHALO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039131 JHALO DEVI ()
12 Balumath JH-06-003-001-001/7549
(Balu) 		3406003000NRG24250520230330702 25/05/2023 SULENDRA ORAON 3406003WL028374 SULENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039127 SULENDRA ORAON ()
13 Balumath JH-06-003-001-001/7556
(Balu) 		3406003000NRG24250520230330686 25/05/2023 PARO DEVI 3406003WL028373 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039129 PARO DEVI ()
14 Balumath JH-06-003-001-001/8781
(Balu) 		3406003000NRG24250520230330718 25/05/2023 PANCHAM ORAON 3406003WL028376 PANCHAM ORAON 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039139 PANCHAM ORAON ()
15 Balumath JH-06-003-001-001/8782
(Balu) 		3406003000NRG24250520230330687 25/05/2023 SUGIYA DEVI 3406003WL028373 SUGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039138 SUGIYA DEVI ()
16 Balumath JH-06-003-001-003/1263
(Balu) 		3406003000NRG24250520230330719 25/05/2023 DASAN GANJHU 3406003WL028376 DASAN GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039143 DASAN GANJHU ()
17 Balumath JH-06-003-001-003/1273
(Balu) 		3406003000NRG24250520230330739 25/05/2023 SHANTI DEVI 3406003WL028377 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039145 SHANTI DEVI ()
18 Balumath JH-06-003-001-003/1276
(Balu) 		3406003000NRG24250520230330704 25/05/2023 SALO DEVI 3406003WL028374 SALO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039144 SALO DEVI ()
19 Balumath JH-06-003-001-003/1281
(Balu) 		3406003000NRG24250520230330721 25/05/2023 RUBI DEVI 3406003WL028376 RUBI DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039142 RUBI DEVI ()
20 Balumath JH-06-003-001-003/1284
(Balu) 		3406003000NRG24250520230330722 25/05/2023 PARO DEVI 3406003WL028376 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039141 PARO DEVI ()
21 Balumath JH-06-003-001-003/32012
(Balu) 		3406003000NRG24250520230330748 25/05/2023 PRADIP GANJHU 3406003WL028378 PRADIP GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039147 PRADIP GANJHU ()
22 Balumath JH-06-003-001-003/7071
(Balu) 		3406003000NRG24250520230330723 25/05/2023 URMILA DEVI 3406003WL028376 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039126 URMILA DEVI ()
23 Balumath JH-06-003-001-003/8786
(Balu) 		3406003000NRG24250520230330749 25/05/2023 CHANDIYA DEVI 3406003WL028378 CHANDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976039146 CHANDIYA DEVI ()
SubTotal 31464 31464
24 Balumath JH-06-003-001-001/11206
(Balu) 		3406003000NRG24250520230330679 25/05/2023 BINOD OURAV 3406003WL028373 BINOD OURAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976039150 MR BINOD ORAON ()
25 Balumath JH-06-003-001-001/65070
(Balu) 		3406003000NRG24250520230330629 25/05/2023 DILEEP ORAON 3406003WL028370 DILEEP ORAON 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976039149 MR DILEEP ORAON ()
26 Balumath JH-06-003-001-003/5029
(Balu) 		3406003000NRG24250520230330636 25/05/2023 ADITY GANJHU 3406003WL028370 ADITY GANJHU 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976039151 MR ADITYA GANJHU ()
SubTotal 4104 4104
27 Balumath JH-06-003-001-001/4462
(Balu) 		3406003000NRG24250520230330681 25/05/2023 RAMJIT ORAON 3406003WL028373 RAMJIT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976039152 RAMJIT ORAON ()
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_250523FTO_165521 Central Bank Of India CBIN0281573 BALUMATH 31464
2 Balumath JH3406003001_250523FTO_165521 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003001_250523FTO_165521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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