Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:21:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_041023FTO_613174
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-06-003-011-001/2263
(Balumath) 		3406003000NRG24Z031020231314902 04/10/2023 PUJA KUMARI 3406003WL099173 PUJA KUMARI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 PUJA KUMARI ()
2 Balumath JH-06-003-011-001/38077
(Balumath) 		3406003000NRG24Z031020231313980 04/10/2023 MD SAHID ANASARI 3406003WL099100 MD SAHID ANASARI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 MD SAHID ANASARI ()
3 Balumath JH-06-003-011-001/6317
(Balumath) 		3406003000NRG24Z031020231314020 04/10/2023 RAJANI DEVI 3406003WL099103 RAJANI DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 RAJANI DEVI ()
4 Balumath JH-06-003-011-001/67092
(Balumath) 		3406003000NRG24Z031020231314036 04/10/2023 BABITA DEVI 3406003WL099104 BABITA DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 BABITA DEVI ()
5 Balumath JH-06-003-011-001/9901
(Balumath) 		3406003000NRG24Z031020231309623 04/10/2023 RATI GANJHU 3406003WL098750 RATI GANJHU 00089 CBIN0281573 135 135 Processed 04/10/2023 S20204317 RATI GANJHU ()
6 Balumath JH-06-003-020-003/6149
(Chetag) 		3406003000NRG24Z300920231295603 04/10/2023 KALMANI DEVI 3406003WL097655 KALMANI DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 KALMANI DEVI ()
7 Balumath JH-06-003-020-008/63015
(Chetag) 		3406003000NRG24Z031020231314025 04/10/2023 BABITA DEVI 3406003WL099103 BABITA DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 BABITA DEVI ()
8 Balumath JH-06-003-020-008/89741
(Chetag) 		3406003000NRG24Z031020231314053 04/10/2023 MANOHAR SAW 3406003WL099105 MANOHAR SAW 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 MANOHAR SAW ()
9 Balumath JH-06-003-020-009/2341
(Chetag) 		3406003000NRG24Z021020231308467 04/10/2023 NARESH ORAON 3406003WL098661 NARESH ORAON 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 NARESH ORAON ()
10 Balumath JH-06-003-020-009/2443
(Chetag) 		3406003000NRG24Z021020231308434 04/10/2023 RILA DEVI 3406003WL098659 RILA DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 RILA DEVI ()
11 Balumath JH-06-003-020-009/2445
(Chetag) 		3406003000NRG24Z021020231308499 04/10/2023 MAKHAWA URAON 3406003WL098663 MAKHAWA URAON 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 MAKHAWA URAON ()
12 Balumath JH-06-003-020-009/3970
(Chetag) 		3406003000NRG24Z021020231308468 04/10/2023 SUJIT ORAON 3406003WL098661 SUJIT ORAON 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 SUJIT ORAON ()
13 Balumath JH-06-003-020-009/5617
(Chetag) 		3406003000NRG24Z021020231308470 04/10/2023 AJAY ORAON 3406003WL098661 AJAY ORAON 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 AJAY ORAON ()
14 Balumath JH-06-003-020-009/58048
(Chetag) 		3406003000NRG24Z031020231310210 04/10/2023 JITENDRA KUMAR YADAV 3406003WL098795 JITENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 JITENDRA KUMAR YADAV ()
15 Balumath JH-06-003-020-009/82013
(Chetag) 		3406003000NRG24Z021020231308472 04/10/2023 SUMITRA DEVI 3406003WL098661 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 SUMITRA DEVI ()
16 Balumath JH-06-003-020-009/82016
(Chetag) 		3406003000NRG24Z021020231308436 04/10/2023 BINITA ORAON 3406003WL098659 BINITA ORAON 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 BINITA ORAON ()
17 Balumath JH-06-003-020-009/8745
(Chetag) 		3406003000NRG24Z031020231310214 04/10/2023 VIJAY YADAV 3406003WL098795 VIJAY YADAV 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 VIJAY YADAV ()
18 Balumath JH-06-003-020-009/90921
(Chetag) 		3406003000NRG24Z031020231310215 04/10/2023 UPENDRA YADAV 3406003WL098795 UPENDRA YADAV 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 UPENDRA YADAV ()
SubTotal 2889 2889
19 Balumath JH-06-003-020-009/20052
(Chetag) 		3406003000NRG24Z290920231293130 04/10/2023 AMIT ORAON 3406003WL097451 AMIT ORAON 00415 SBIN0009498 162 162 Processed 04/10/2023 S20204317 AMIT ORAON ()
SubTotal 162 162
20 Balumath JH-06-003-012-002/7768
(Jhabar) 		3406003000NRG24Z300920231295593 04/10/2023 PRABHAAR URANW 3406003WL097654 PRABHAAR URANW 00688 FINO0001001 162 162 Processed 04/10/2023 S20204317 PRABHAAR URANW ()
21 Balumath JH-06-003-020-009/6148
(Chetag) 		3406003000NRG24Z021020231308500 04/10/2023 NEEL KUSUM BARA 3406003WL098663 NEEL KUSUM BARA 00688 FINO0001001 162 162 Processed 04/10/2023 S20204317 NEEL KUSUM BARA ()
22 Balumath JH-06-003-020-009/7966
(Chetag) 		3406003000NRG24Z021020231308471 04/10/2023 DEVID KHALKHO 3406003WL098661 DEVID KHALKHO 00688 FINO0001001 162 162 Processed 04/10/2023 S20204317 DEVID KHALKHO ()
SubTotal 486 486
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_041023FTO_613174 Central Bank Of India CBIN0281573 BALUMATH 2889
2 Balumath JH3406003020_041023FTO_613174 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003020_041023FTO_613174 Fino Payments Bank Ltd FINO0001001 Sativali 486

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