Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:52:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_050523FTO_90635
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-06-003-016-001/62452
(Masiyatu) 		3406003000NRG24Z050520230176406 05/05/2023 SHABNAM ARA 3406003WL013777 SHABNAM ARA 00048 BKID0005902 162 162 Processed 14/05/2023 S20919092 SHABNAM ARA ()
SubTotal 162 162
2 Balumath JH-06-003-016-001/47650
(Masiyatu) 		3406003000NRG24Z050520230176377 05/05/2023 GAJAL KHATOON 3406003WL013775 GAJAL KHATOON 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 GAJAL KHATOON ()
3 Balumath JH-06-003-016-001/59157
(Masiyatu) 		3406003000NRG24Z050520230176391 05/05/2023 SANDIP KUMAR THAKUR 3406003WL013776 SANDIP KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 SANDIP KUMAR THAKUR ()
4 Balumath JH-06-003-016-001/59158
(Masiyatu) 		3406003000NRG24Z050520230176528 05/05/2023 PUNAM DEVI 3406003WL013784 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 PUNAM DEVI ()
5 Balumath JH-06-003-016-003/18493
(Masiyatu) 		3406003000NRG24Z050520230176530 05/05/2023 DILIP GANJHU 3406003WL013784 DILIP GANJHU 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 DILIP GANJHU ()
6 Balumath JH-06-003-016-004/18494
(Masiyatu) 		3406003000NRG24Z050520230176217 05/05/2023 SARO DEVI 3406003WL013765 SARO DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919092 SARO DEVI ()
SubTotal 810 810
7 Balumath JH-06-003-016-003/39453
(Masiyatu) 		3406003000NRG24Z050520230176280 05/05/2023 BINESHWAR GANJHU 3406003WL013769 BINESHWAR GANJHU 00354 PUNB0534200 162 162 Processed 14/05/2023 S20919092 BINESHWAR GANJHU ()
SubTotal 162 162
8 Balumath JH-06-003-016-001/31622
(Masiyatu) 		3406003000NRG24Z050520230176527 05/05/2023 RANJITA DEVI 3406003WL013784 RANJITA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 RANJITA DEVI ()
9 Balumath JH-06-003-016-001/8617
(Masiyatu) 		3406003000NRG24Z050520230176352 05/05/2023 AKHATAR HUSSAIN 3406003WL013774 AKHATAR HUSSAIN 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 AKHATAR HUSSAIN ()
10 Balumath JH-06-003-016-001/87402
(Masiyatu) 		3406003000NRG24Z050520230176407 05/05/2023 TAKI AHMAD 3406003WL013777 TAKI AHMAD 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 TAKI AHMAD ()
11 Balumath JH-06-003-016-001/9061
(Masiyatu) 		3406003000NRG24Z050520230176441 05/05/2023 PANVA DEVI 3406003WL013779 PANVA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 PANVA DEVI ()
12 Balumath JH-06-003-016-003/85953
(Masiyatu) 		3406003000NRG24Z050520230176386 05/05/2023 MUNIYA DEVI 3406003WL013775 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 MUNIYA DEVI ()
13 Balumath JH-06-003-016-003/8874
(Masiyatu) 		3406003000NRG24Z050520230176459 05/05/2023 MALO DEVI 3406003WL013781 MALO DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 MALO DEVI ()
14 Balumath JH-06-003-016-004/20885
(Masiyatu) 		3406003000NRG24Z050520230176218 05/05/2023 ASHOK KUMAR MAHTO 3406003WL013765 ASHOK KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919092 ASHOK KUMAR MAHTO ()
SubTotal 1134 1134
15 Balumath JH-06-003-016-002/6675
(Masiyatu) 		3406003000NRG24Z050520230176361 05/05/2023 RAJMANI DEVI 3406003WL013774 RAJMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 RAJMANI DEVI ()
16 Balumath JH-06-003-016-001/59153
(Masiyatu) 		3406003000NRG24Z050520230176232 05/05/2023 AJMER KHA 3406003WL013766 AJMER KHA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919092 AJMER KHA ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_050523FTO_90635 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003016_050523FTO_90635 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003016_050523FTO_90635 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003016_050523FTO_90635 State Bank of India SBIN0009498 BHAISADON 1134
5 Balumath JH3406003016_050523FTO_90635 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003016_050523FTO_90635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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