Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_060523FTO_96827
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-06-003-003-001/125024
(Basiya) 		3406003000NRG24Z060520230190515 06/05/2023 RAMESH ORAON 3406003WL015262 RAMESH ORAON 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 RAMESH ORAON ()
2 Balumath JH-06-003-003-001/1505
(Basiya) 		3406003000NRG24Z060520230190539 06/05/2023 RITU DEVI 3406003WL015274 RITU DEVI 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 RITU DEVI ()
3 Balumath JH-06-003-003-001/6121
(Basiya) 		3406003000NRG24Z060520230190595 06/05/2023 SHUKARMNI DEVI 3406003WL015302 SHUKARMNI DEVI 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 SHUKARMNI DEVI ()
4 Balumath JH-06-003-003-001/6130
(Basiya) 		3406003000NRG24Z060520230190571 06/05/2023 JITINI DEVI 3406003WL015290 JITINI DEVI 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 JITINI DEVI ()
5 Balumath JH-06-003-003-001/86889
(Basiya) 		3406003000NRG24Z060520230190551 06/05/2023 RUPANTI DEVI 3406003WL015280 RUPANTI DEVI 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 RUPANTI DEVI ()
6 Balumath JH-06-003-003-002/1409
(Basiya) 		3406003000NRG24Z060520230190559 06/05/2023 MALTI DEVI 3406003WL015284 MALTI DEVI 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 MALTI DEVI ()
7 Balumath JH-06-003-003-002/18322
(Basiya) 		3406003000NRG24Z060520230190583 06/05/2023 AMAN KUMAR 3406003WL015296 AMAN KUMAR 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 AMAN KUMAR ()
8 Balumath JH-06-003-003-003/6212
(Basiya) 		3406003000NRG24Z060520230190557 06/05/2023 ROUSHAN YADAV 3406003WL015283 ROUSHAN YADAV 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 ROUSHAN YADAV ()
9 Balumath JH-06-003-003-005/1413
(Basiya) 		3406003000NRG24Z060520230190607 06/05/2023 SAMPATI KUMAR YADAV 3406003WL015308 SAMPATI KUMAR YADAV 00089 CBIN0281573 27 27 Processed 12/05/2023 S79997557 SAMPATI KUMAR YADAV ()
SubTotal 243 243
10 Balumath JH-06-003-003-002/12029
(Basiya) 		3406003000NRG24Z060520230190523 06/05/2023 MADHURU YADAV 3406003WL015266 MADHURU YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 MADHURU YADAV ()
11 Balumath JH-06-003-003-005/146
(Basiya) 		3406003000NRG24Z060520230190599 06/05/2023 UMESH YADAV 3406003WL015304 UMESH YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S79997557 UMESH YADAV ()
SubTotal 54 54
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_060523FTO_96827 Central Bank Of India CBIN0281573 BALUMATH 243
2 Balumath JH3406003003_060523FTO_96827 State Bank of India SBIN0009498 BHAISADON 54

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