Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:36:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_030923FTO_509654
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-06-003-011-001/5893
(Balumath) 		3406003000NRG24020920231116729 03/09/2023 RANJIT KUMAR 3406003WL084736 RANJIT KUMAR 00048 BKID0005893 1368 1368 Processed 22/09/2023 5810612495 RANJIT KUMAR ()
SubTotal 1368 1368
2 Balumath JH-06-003-011-001/5201
(Balumath) 		3406003000NRG24020920231116709 03/09/2023 BICKY RAJ 3406003WL084735 BICKY RAJ 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810612504 BICKY RAJ ()
3 Balumath JH-06-003-011-001/5551
(Balumath) 		3406003000NRG24020920231116843 03/09/2023 SANJU DEVI 3406003WL084740 SANJU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810612503 SANJU DEVI ()
4 Balumath JH-06-003-011-001/6317
(Balumath) 		3406003000NRG24020920231118362 03/09/2023 RAJANI DEVI 3406003WL084818 RAJANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810612497 RAJANI DEVI ()
5 Balumath JH-06-003-011-001/67092
(Balumath) 		3406003000NRG24020920231118379 03/09/2023 BABITA DEVI 3406003WL084819 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810612496 BABITA DEVI ()
6 Balumath JH-06-003-011-001/9981
(Balumath) 		3406003000NRG24020920231116873 03/09/2023 PRMILA DEVI 3406003WL084743 PRMILA DEVI 00089 CBIN0281573 1140 1140 Processed 22/09/2023 5810612506 PRMILA DEVI ()
7 Balumath JH-06-003-020-008/89741
(Chetag) 		3406003000NRG24020920231118385 03/09/2023 MANOHAR SAW 3406003WL084819 MANOHAR SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810612498 MANOHAR SAW ()
SubTotal 7980 7980
8 Balumath JH-06-003-011-001/3718
(Balumath) 		3406003000NRG24020920231116867 03/09/2023 DEEPAK KUMAR NAYAK 3406003WL084743 DEEPAK KUMAR NAYAK 00415 SBIN0009498 1140 1140 Processed 22/09/2023 5810612505 MR DEEPAK KUMAR NAYAK ()
9 Balumath JH-06-003-011-001/4763
(Balumath) 		3406003000NRG24020920231116776 03/09/2023 MINA DEVI 3406003WL084737 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810612501 MRS MINA DEVI ()
10 Balumath JH-06-003-011-001/8327
(Balumath) 		3406003000NRG24020920231118401 03/09/2023 RAJESH PRASAD SAHU 3406003WL084820 RAJESH PRASAD SAHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810612499 MR RAJESH PRASAD SAHU ()
11 Balumath JH-06-003-011-001/95472
(Balumath) 		3406003000NRG24020920231116826 03/09/2023 GAYTRI DEVI 3406003WL084739 GAYTRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810612500 GATRI DEVI ()
SubTotal 5244 5244
12 Balumath JH-06-003-011-001/8519
(Balumath) 		3406003000NRG24020920231118438 03/09/2023 ROHIT KUMAR 3406003WL084824 ROHIT KUMAR 00462 UCBA0003049 1368 1368 Processed 22/09/2023 5810612502 ROHIT KUMAR S/O MADAN SAW ()
SubTotal 1368 1368
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_030923FTO_509654 BANK OF INDIA BKID0005893 HURHURU 1368
2 Balumath JH3406003011_030923FTO_509654 Central Bank Of India CBIN0281573 BALUMATH 7980
3 Balumath JH3406003011_030923FTO_509654 State Bank of India SBIN0009498 BHAISADON 5244
4 Balumath JH3406003011_030923FTO_509654 UCO Bank UCBA0003049 GUTWA 1368

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