Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:01:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_240423FTO_52679
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-06-003-007-004/20404
(Bhageya) 		3406003000NRG24240420230098215 24/04/2023 SIMA DEVI 3406003WL007573 SIMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1534913485 SIMA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-002/4066
(Bhageya) 		3406003000NRG24240420230098326 24/04/2023 PUNAM DEVI 3406003WL007578 PUNAM DEVI 00048 BKID0004828 1368 1368 Processed 13/05/2023 1534913486 PUNAM DEVI ()
SubTotal 1368 1368
3 Balumath JH-06-003-007-002/79120
(Bhageya) 		3406003000NRG24240420230098308 24/04/2023 LALITA DEVI 3406003WL007577 LALITA DEVI 00048 BKID0004991 1368 1368 Processed 13/05/2023 1534913488 LALITA DEVI ()
4 Balumath JH-06-003-007-002/79132
(Bhageya) 		3406003000NRG24240420230098263 24/04/2023 MUNDARI DEVI 3406003WL007575 MUNDARI DEVI 00048 BKID0004991 1368 1368 Processed 13/05/2023 1534913487 MUNDARI DEVI ()
SubTotal 2736 2736
5 Balumath JH-06-003-007-003/85563
(Bhageya) 		3406003000NRG24240420230098209 24/04/2023 BAIJNATH YADAV 3406003WL007573 BAIJNATH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534913489 BAIJNATH YADAV ()
6 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24240420230098185 24/04/2023 RINKI DEVI 3406003WL007571 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534913490 RINKI DEVI ()
7 Balumath JH-06-003-014-004/9355
(Murpa) 		3406003000NRG24240420230098195 24/04/2023 REKHA DEVI 3406003WL007572 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534913491 REKHA DEVI ()
SubTotal 4104 4104
8 Balumath JH-06-003-007-002/9323
(Bhageya) 		3406003000NRG24240420230098241 24/04/2023 SUNITA DEVI 3406003WL007574 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534913495 MRS SUNITA DEVI ()
9 Balumath JH-06-003-007-002/9339
(Bhageya) 		3406003000NRG24240420230098242 24/04/2023 SUCHITA DEVI 3406003WL007574 SUCHITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534913496 MRS SUCHITA KUMARI ()
10 Balumath JH-06-003-007-004/43342
(Bhageya) 		3406003000NRG24240420230098364 24/04/2023 PRAKASH KUMAR YADAV 3406003WL007580 PRAKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534913497 MR PRAKASH KUMAR YADAV ()
11 Balumath JH-06-003-007-004/6147
(Bhageya) 		3406003000NRG24240420230098167 24/04/2023 SONI DEVI 3406003WL007569 SONI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1534913494 MR SONI DEVI ()
SubTotal 5472 5472
12 Balumath JH-06-003-007-002/79104
(Bhageya) 		3406003000NRG24240420230098304 24/04/2023 MONI KUMARI 3406003WL007577 MONI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534913492 MONI KUMARI ()
13 Balumath JH-06-003-007-002/7929
(Bhageya) 		3406003000NRG24240420230098238 24/04/2023 SABITA DEVI 3406003WL007574 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534913493 SABITA DEVI ()
SubTotal 2736 2736
14 Balumath JH-06-003-007-003/1807
(Bhageya) 		3406003000NRG24240420230098207 24/04/2023 MINU DEVI 3406003WL007573 MINU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534913499 MINU DEVI ()
15 Balumath JH-06-003-007-004/20402
(Bhageya) 		3406003000NRG24240420230098214 24/04/2023 KUMUD YADAV 3406003WL007573 KUMUD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534913498 KUMUD YADAV ()
SubTotal 2736 2736
16 Balumath JH-06-003-007-004/43348
(Bhageya) 		3406003000NRG24240420230098380 24/04/2023 LALITA DEVI 3406003WL007581 LALITA DEVI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1534913484 LALITA DEVI ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_240423FTO_52679 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003007_240423FTO_52679 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003007_240423FTO_52679 BANK OF INDIA BKID0004991 BARIYATU 2736
4 Balumath JH3406003007_240423FTO_52679 Central Bank Of India CBIN0281573 BALUMATH 4104
5 Balumath JH3406003007_240423FTO_52679 State Bank of India SBIN0009498 BHAISADON 5472
6 Balumath JH3406003007_240423FTO_52679 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
7 Balumath JH3406003007_240423FTO_52679 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
8 Balumath JH3406003007_240423FTO_52679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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