Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_280723FTO_390739
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-06-003-003-001/2580
(Basiya) 		3406003000NRG24280720230831706 28/07/2023 RAVINDRA SINGH 3406003WL065203 RAVINDRA SINGH 00048 BKID0005902 1368 1368 Processed 21/09/2023 5784308087 RAVINDRA SINGH ()
SubTotal 1368 1368
2 Balumath JH-06-003-003-001/10048
(Basiya) 		3406003000NRG24280720230831691 28/07/2023 LAXMI DEVI 3406003WL065202 LAXMI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308099 LAXMI DEVI ()
3 Balumath JH-06-003-003-001/1302
(Basiya) 		3406003000NRG24280720230831703 28/07/2023 MANJU DEVI 3406003WL065203 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308091 MANJU DEVI ()
4 Balumath JH-06-003-003-001/7450
(Basiya) 		3406003000NRG24280720230831499 28/07/2023 NIKHAT PRAVEEN 3406003WL065192 NIKHAT PRAVEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308097 NIKHAT PRAVEEN ()
5 Balumath JH-06-003-003-001/9635
(Basiya) 		3406003000NRG24280720230831696 28/07/2023 SUMAN DEVI 3406003WL065202 SUMAN DEVI 00089 CBIN0281573 1530 1530 Processed 21/09/2023 5784308098 SUMAN DEVI ()
6 Balumath JH-06-003-003-001/9647
(Basiya) 		3406003000NRG24280720230831504 28/07/2023 PRAMILA DEVI 3406003WL065192 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308096 PRAMILA DEVI ()
7 Balumath JH-06-003-003-002/5671
(Basiya) 		3406003000NRG24280720230829045 28/07/2023 SUSHMA DEVI 3406003WL065061 SUSHMA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308092 SUSHMA DEVI ()
8 Balumath JH-06-003-003-002/5674
(Basiya) 		3406003000NRG24280720230829046 28/07/2023 MANOJ GANJHU 3406003WL065061 MANOJ GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308093 MANOJ GANJHU ()
9 Balumath JH-06-003-003-003/21701
(Basiya) 		3406003000NRG24280720230831733 28/07/2023 KALMATIYA DEVI 3406003WL065204 KALMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308095 KALMATIYA DEVI ()
10 Balumath JH-06-003-003-003/5253
(Basiya) 		3406003000NRG24280720230831765 28/07/2023 SANTOSH YADAV 3406003WL065205 SANTOSH YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308090 SANTOSH YADAV ()
11 Balumath JH-06-003-003-003/5348
(Basiya) 		3406003000NRG24280720230831787 28/07/2023 LALITA DEVI 3406003WL065206 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308089 LALITA DEVI ()
12 Balumath JH-06-003-003-003/6212
(Basiya) 		3406003000NRG24280720230831813 28/07/2023 ROUSHAN YADAV 3406003WL065207 ROUSHAN YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308094 ROUSHAN YADAV ()
13 Balumath JH-06-003-003-003/9393
(Basiya) 		3406003000NRG24280720230831771 28/07/2023 Ashok Yadav 3406003WL065205 Ashok Yadav 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784308088 Ashok Yadav ()
SubTotal 16578 16578
14 Balumath JH-06-003-003-001/10046
(Basiya) 		3406003000NRG24280720230831689 28/07/2023 KANTI DEVI 3406003WL065202 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784308101 MRS KRNTI KUMARI ()
15 Balumath JH-06-003-003-001/3336
(Basiya) 		3406003000NRG24280720230831495 28/07/2023 SATYA NARAYAN CHOUDHARY 3406003WL065192 SATYA NARAYAN CHOUDHARY 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784308100 MR SATYA NARAYAN CHOUDHARY ()
16 Balumath JH-06-003-003-003/5373
(Basiya) 		3406003000NRG24280720230831788 28/07/2023 BALMU DEVI 3406003WL065206 BALMU DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784308102 MRS BALAMU DEVI ()
SubTotal 4104 4104
17 Balumath JH-06-003-003-001/10047
(Basiya) 		3406003000NRG24280720230831690 28/07/2023 MERAJ ANSARI 3406003WL065202 MERAJ ANSARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784308105 MERAJ ANSARI ()
SubTotal 1368 1368
18 Balumath JH-06-003-003-002/103752
(Basiya) 		3406003000NRG24280720230829042 28/07/2023 KUNTY DEVI 3406003WL065061 KUNTY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784308103 KUNTY DEVI ()
19 Balumath JH-06-003-003-003/6916
(Basiya) 		3406003000NRG24280720230831738 28/07/2023 RAJU BHUIYAN 3406003WL065204 RAJU BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784308104 RAJU BHUIYAN ()
SubTotal 2736 2736
Total 26154 26154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_280723FTO_390739 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003003_280723FTO_390739 Central Bank Of India CBIN0281573 BALUMATH 16578
3 Balumath JH3406003003_280723FTO_390739 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003003_280723FTO_390739 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003003_280723FTO_390739 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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