Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_091023FTO_632504
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-06-003-001-001/40270
(Balu) 		3406003000NRG24091020231343562 09/10/2023 MISTAR ANSARI 3406003WL101470 MISTAR ANSARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336403257 MISTAR ANSARI ()
2 Balumath JH-06-003-001-001/5969
(Balu) 		3406003000NRG24091020231348632 09/10/2023 ASHOK YADAV 3406003WL101837 ASHOK YADAV 00089 CBIN0281573 228 228 Processed 10/11/2023 7336403260 ASHOK YADAV ()
3 Balumath JH-06-003-001-001/7936
(Balu) 		3406003000NRG24091020231343583 09/10/2023 SANTOSHI DEVI 3406003WL101472 SANTOSHI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336403262 SANTOSHI DEVI ()
4 Balumath JH-06-003-001-001/8884
(Balu) 		3406003000NRG24091020231343621 09/10/2023 SANTOSH YADAV 3406003WL101476 SANTOSH YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336403258 SANTOSH YADAV ()
5 Balumath JH-06-003-001-001/8976
(Balu) 		3406003000NRG24091020231343622 09/10/2023 ARUNA DEVI 3406003WL101476 ARUNA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336403259 ARUNA DEVI ()
6 Balumath JH-06-003-001-001/97181
(Balu) 		3406003000NRG24091020231343554 09/10/2023 SAHAJADI KHATUN 3406003WL101469 SAHAJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336403263 SAHAJADI KHATUN ()
7 Balumath JH-06-003-001-003/3754
(Balu) 		3406003000NRG24091020231343623 09/10/2023 ARATI DEVI 3406003WL101476 ARATI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336403261 ARATI DEVI ()
SubTotal 8436 8436
8 Balumath JH-06-003-001-001/795841
(Balu) 		3406003000NRG24091020231348617 09/10/2023 RANJEEV KUMAR 3406003WL101835 RANJEEV KUMAR 00468 UBIN0564834 912 912 Processed 10/11/2023 7336403267 RANJEEV KUMAR ()
9 Balumath JH-06-003-001-001/795850
(Balu) 		3406003000NRG24091020231348635 09/10/2023 SANJIT KUMAR 3406003WL101837 SANJIT KUMAR 00468 UBIN0564834 912 912 Processed 10/11/2023 7336403266 SANJIT KUMAR ()
SubTotal 1824 1824
10 Balumath JH-06-003-001-001/795853
(Balu) 		3406003000NRG24091020231348570 09/10/2023 VIJAY LOHAR 3406003WL101830 VIJAY LOHAR 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336403264 VIJAY LOHAR ()
11 Balumath JH-06-003-001-001/795854
(Balu) 		3406003000NRG24091020231348571 09/10/2023 ANIL LOHARA 3406003WL101830 ANIL LOHARA 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7336403265 ANIL LOHARA ()
SubTotal 1824 1824
12 Balumath JH-06-003-001-003/55733
(Balu) 		3406003000NRG24091020231343624 09/10/2023 TILESHVAR GANJHU 3406003WL101476 TILESHVAR GANJHU 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7336403256 TILESHVAR GANJHU ()
SubTotal 1368 1368
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_091023FTO_632504 Central Bank Of India CBIN0281573 BALUMATH 8436
2 Balumath JH3406003001_091023FTO_632504 Union Bank of India UBIN0564834 CHANDWA 1824
3 Balumath JH3406003001_091023FTO_632504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1824
4 Balumath JH3406003001_091023FTO_632504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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