Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:17:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_100423FTO_8168
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-06-003-010-001/2306
(Ganeshpur) 		3406003000NRG23Z060720220191848 10/04/2023 RAJESH BHUIYAN 3406003WL017319 RAJESH BHUIYAN 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 RAJESH BHUIYAN ()
2 Balumath JH-06-003-010-001/2607
(Ganeshpur) 		3406003000NRG23Z060720220191774 10/04/2023 BHUNESHWAR RAM 3406003WL017314 BHUNESHWAR RAM 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 BHUNESHWAR RAM ()
3 Balumath JH-06-003-010-001/3312
(Ganeshpur) 		3406003000NRG23Z060720220191813 10/04/2023 SANGITA DEVI 3406003WL017317 SANGITA DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 SANGITA DEVI ()
4 Balumath JH-06-003-010-001/350
(Ganeshpur) 		3406003000NRG23Z060720220191814 10/04/2023 BINOD YADAV 3406003WL017317 BINOD YADAV 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 BINOD YADAV ()
5 Balumath JH-06-003-010-001/3678
(Ganeshpur) 		3406003000NRG23Z310320231535704 10/04/2023 URMILA DEVI 3406003WL137932 URMILA DEVI 00089 CBIN0281573 162 162 Processed 10/04/2023 S88286144 URMILA DEVI ()
6 Balumath JH-06-003-010-001/4505
(Ganeshpur) 		3406003000NRG23Z060720220190466 10/04/2023 PRATIMA DEVI 3406003WL017230 PRATIMA DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 PRATIMA DEVI ()
7 Balumath JH-06-003-010-001/5206
(Ganeshpur) 		3406003000NRG23Z060720220191775 10/04/2023 SUMAN DEVI 3406003WL017314 SUMAN DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 SUMAN DEVI ()
8 Balumath JH-06-003-010-001/5302
(Ganeshpur) 		3406003000NRG23Z060720220191777 10/04/2023 LALITA DEVI 3406003WL017314 LALITA DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 LALITA DEVI ()
9 Balumath JH-06-003-010-001/5303
(Ganeshpur) 		3406003000NRG23Z060720220191778 10/04/2023 MEENA DEVI 3406003WL017314 MEENA DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 MEENA DEVI ()
10 Balumath JH-06-003-010-001/5401
(Ganeshpur) 		3406003000NRG23Z060720220191781 10/04/2023 SITA DEVI 3406003WL017314 SITA DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 SITA DEVI ()
11 Balumath JH-06-003-010-001/6219
(Ganeshpur) 		3406003000NRG23Z060720220191934 10/04/2023 BUDO DEVI 3406003WL017327 BUDO DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 BUDO DEVI ()
12 Balumath JH-06-003-010-001/7307
(Ganeshpur) 		3406003000NRG23Z060720220190467 10/04/2023 DHANESHWARI DEVI 3406003WL017230 DHANESHWARI DEVI 00089 CBIN0281573 90 90 Processed 10/04/2023 S88286144 DHANESHWARI DEVI ()
SubTotal 1152 1152
13 Balumath JH-06-003-010-001/5305
(Ganeshpur) 		3406003000NRG23Z060720220191779 10/04/2023 PUNAM KUMARI 3406003WL017314 PUNAM KUMARI 00089 CBIN0282857 90 90 Processed 10/04/2023 S88286144 PUNAM KUMARI ()
SubTotal 90 90
14 Balumath JH-06-003-010-001/2605
(Ganeshpur) 		3406003000NRG23Z060720220191773 10/04/2023 MADAN RAM 3406003WL017314 MADAN RAM 00089 CBIN0283072 90 90 Processed 10/04/2023 S88286144 MADAN RAM ()
SubTotal 90 90
15 Balumath JH-06-003-010-001/1221
(Ganeshpur) 		3406003000NRG23Z060720220190465 10/04/2023 PREM KUMAR RAM 3406003WL017230 PREM KUMAR RAM 00415 SBIN0009498 90 90 Processed 10/04/2023 S88286144 PREM KUMAR RAM ()
16 Balumath JH-06-003-010-001/5306
(Ganeshpur) 		3406003000NRG23Z060720220191780 10/04/2023 GANESH RAM 3406003WL017314 GANESH RAM 00415 SBIN0009498 90 90 Processed 10/04/2023 S88286144 GANESH RAM ()
17 Balumath JH-06-003-010-001/6218
(Ganeshpur) 		3406003000NRG23Z060720220191933 10/04/2023 RAJESH ORAON 3406003WL017327 RAJESH ORAON 00415 SBIN0009498 90 90 Processed 10/04/2023 S88286144 RAJESH ORAON ()
18 Balumath JH-06-003-010-001/8536
(Ganeshpur) 		3406003000NRG23Z060720220191782 10/04/2023 SAHADEV RAM 3406003WL017314 SAHADEV RAM 00415 SBIN0009498 90 90 Processed 10/04/2023 S88286144 SAHADEV RAM ()
19 Balumath JH-06-003-010-001/9859
(Ganeshpur) 		3406003000NRG23Z060720220190468 10/04/2023 RAJDEV RAM 3406003WL017230 RAJDEV RAM 00415 SBIN0009498 90 90 Processed 10/04/2023 S88286144 RAJDEV RAM ()
SubTotal 450 450
20 Balumath JH-06-003-010-001/5207
(Ganeshpur) 		3406003000NRG23Z060720220191776 10/04/2023 ISHWAR RAM 3406003WL017314 ISHWAR RAM 00695 SBIN0RRVCGB 90 90 Processed 10/04/2023 S88286144 ISHWAR RAM ()
SubTotal 90 90
Total 1872 1872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_100423FTO_8168 Central Bank Of India CBIN0281573 BALUMATH 1152
2 Balumath JH3406003010_100423FTO_8168 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 90
3 Balumath JH3406003010_100423FTO_8168 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 90
4 Balumath JH3406003010_100423FTO_8168 State Bank of India SBIN0009498 BHAISADON 450
5 Balumath JH3406003010_100423FTO_8168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 90

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