Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_200523FTO_143899
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-06-003-012-001/7301
(Jhabar) 		3406003000NRG24200520230288512 20/05/2023 PUNITA DEVI 3406003WL024425 PUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915243 PUNITA DEVI ()
2 Balumath JH-06-003-012-004/2195
(Jhabar) 		3406003000NRG24200520230288497 20/05/2023 RAJKISHOR PASWAN 3406003WL024423 RAJKISHOR PASWAN 00089 CBIN0281573 1140 1140 Processed 25/05/2023 1857915236 RAJKISHOR PASWAN ()
3 Balumath JH-06-003-012-004/4279
(Jhabar) 		3406003000NRG24200520230288502 20/05/2023 LALITA DEVI 3406003WL024424 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915237 LALITA DEVI ()
4 Balumath JH-06-003-012-005/42076
(Jhabar) 		3406003000NRG24200520230288477 20/05/2023 NIRMAL KUMAR 3406003WL024418 NIRMAL KUMAR 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915245 NIRMAL KUMAR ()
5 Balumath JH-06-003-012-005/51559
(Jhabar) 		3406003000NRG24200520230287893 20/05/2023 SAHJU YADAV 3406003WL024321 SAHJU YADAV 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915238 SAHJU YADAV ()
6 Balumath JH-06-003-012-006/1134
(Jhabar) 		3406003000NRG24200520230288676 20/05/2023 BASANTI DEVI 3406003WL024436 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915239 BASANTI DEVI ()
7 Balumath JH-06-003-012-006/1135
(Jhabar) 		3406003000NRG24200520230288677 20/05/2023 SUNITA DEVI 3406003WL024436 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915240 SUNITA DEVI ()
8 Balumath JH-06-003-012-006/77802
(Jhabar) 		3406003000NRG24200520230288516 20/05/2023 KALAWATI DEVI 3406003WL024425 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915241 KALAWATI DEVI ()
9 Balumath JH-06-003-012-006/8911
(Jhabar) 		3406003000NRG24200520230288486 20/05/2023 ASHISH RAM 3406003WL024419 ASHISH RAM 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915244 ASHISH RAM ()
10 Balumath JH-06-003-012-006/9048
(Jhabar) 		3406003000NRG24200520230288537 20/05/2023 MANO DEVI 3406003WL024426 MANO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1857915242 MANO DEVI ()
SubTotal 13452 13452
11 Balumath JH-06-003-012-001/15751
(Jhabar) 		3406003000NRG24200520230288527 20/05/2023 GUDDI DEVI 3406003WL024426 GUDDI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1857915246 MR UMESH KUMAR SAHU ()
12 Balumath JH-06-003-012-004/3975
(Jhabar) 		3406003000NRG24200520230288501 20/05/2023 ASHOK PASWAN 3406003WL024424 ASHOK PASWAN 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1857915247 MR ASHOK PASWAN ()
SubTotal 2736 2736
13 Balumath JH-06-003-012-005/53872
(Jhabar) 		3406003000NRG24200520230287895 20/05/2023 MANOJ YADAV 3406003WL024321 MANOJ YADAV 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1857915249 MANOJ YADAV ()
14 Balumath JH-06-003-012-005/82841
(Jhabar) 		3406003000NRG24200520230288731 20/05/2023 SITA DEVI 3406003WL024440 SITA DEVI 00468 UBIN0564834 1368 1368 Processed 25/05/2023 1857915250 SITA DEVI ()
SubTotal 2736 2736
15 Balumath JH-06-003-012-006/8081
(Jhabar) 		3406003000NRG24200520230288534 20/05/2023 MAMTA DEVI 3406003WL024426 MAMTA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1857915248 MAMTA DEVI ()
SubTotal 1368 1368
16 Balumath JH-06-003-012-001/3268
(Jhabar) 		3406003000NRG24200520230288475 20/05/2023 PARAS PAJAPATI 3406003WL024418 PARAS PAJAPATI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1857915235 PARAS PAJAPATI ()
SubTotal 1368 1368
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_200523FTO_143899 Central Bank Of India CBIN0281573 BALUMATH 13452
2 Balumath JH3406003012_200523FTO_143899 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003012_200523FTO_143899 Union Bank of India UBIN0564834 CHANDWA 2736
4 Balumath JH3406003012_200523FTO_143899 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003012_200523FTO_143899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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