Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:39:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_260823FTO_481934
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-06-003-012-001/18831
(Jhabar) 		3406003000NRG24240820231043341 26/08/2023 POOJA DEVI 3406003WL079818 POOJA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417169 POOJA DEVI ()
2 Balumath JH-06-003-012-001/3561
(Jhabar) 		3406003000NRG24250820231052923 26/08/2023 AKHILESH PRAJAPATI 3406003WL080450 AKHILESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417158 AKHILESH PRAJAPATI ()
3 Balumath JH-06-003-012-001/544402
(Jhabar) 		3406003000NRG24260820231054598 26/08/2023 RANJIT GANJHU 3406003WL080558 RANJIT GANJHU 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417168 RANJIT GANJHU ()
4 Balumath JH-06-003-012-001/7158
(Jhabar) 		3406003000NRG24240820231043359 26/08/2023 LAXMI DEVI 3406003WL079819 LAXMI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417154 LAXMI DEVI ()
5 Balumath JH-06-003-012-001/7570
(Jhabar) 		3406003000NRG24250820231052968 26/08/2023 BHILA DEVI 3406003WL080453 BHILA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417153 BHILA DEVI ()
6 Balumath JH-06-003-012-001/89268
(Jhabar) 		3406003000NRG24260820231054626 26/08/2023 RINA DEVI 3406003WL080559 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417151 RINA DEVI ()
7 Balumath JH-06-003-012-002/31121
(Jhabar) 		3406003000NRG24260820231054567 26/08/2023 SHILPA DEVI 3406003WL080557 SHILPA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417161 SHILPA DEVI ()
8 Balumath JH-06-003-012-002/35161
(Jhabar) 		3406003000NRG24250820231052774 26/08/2023 SANGITA DEVI 3406003WL080443 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417156 SANGITA DEVI ()
9 Balumath JH-06-003-012-002/35162
(Jhabar) 		3406003000NRG24250820231052775 26/08/2023 LAGARI DEVI 3406003WL080443 LAGARI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417155 LAGARI DEVI ()
10 Balumath JH-06-003-012-002/3671
(Jhabar) 		3406003000NRG24260820231054568 26/08/2023 BRMDEV ORAON 3406003WL080557 BRMDEV ORAON 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417150 BRMDEV ORAON ()
11 Balumath JH-06-003-012-005/1789
(Jhabar) 		3406003000NRG24250820231052754 26/08/2023 ASHOK YADAV 3406003WL080442 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417149 ASHOK YADAV ()
12 Balumath JH-06-003-012-005/2043
(Jhabar) 		3406003000NRG24240820231042980 26/08/2023 BYASH YADAV 3406003WL079798 BYASH YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417148 BYASH YADAV ()
13 Balumath JH-06-003-012-005/7445
(Jhabar) 		3406003000NRG24250820231052760 26/08/2023 PUNAM DEVI 3406003WL080442 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417159 PUNAM DEVI ()
14 Balumath JH-06-003-012-006/10106
(Jhabar) 		3406003000NRG24250820231052761 26/08/2023 SAKENDRA TANA BHAGAT 3406003WL080442 SAKENDRA TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417163 SAKENDRA TANA BHAGAT ()
15 Balumath JH-06-003-012-006/3272
(Jhabar) 		3406003000NRG24260820231054575 26/08/2023 KULDIP YADAV 3406003WL080557 KULDIP YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417160 KULDIP YADAV ()
16 Balumath JH-06-003-012-006/3274
(Jhabar) 		3406003000NRG24260820231054577 26/08/2023 LARA DEVI 3406003WL080557 LARA DEVI 00089 CBIN0281573 1140 1140 Processed 23/09/2023 5834417152 LARA DEVI ()
17 Balumath JH-06-003-012-006/55554
(Jhabar) 		3406003000NRG24260820231054635 26/08/2023 KAILASH YADAV 3406003WL080559 KAILASH YADAV 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417147 KAILASH YADAV ()
18 Balumath JH-06-003-012-006/77802
(Jhabar) 		3406003000NRG24250820231052783 26/08/2023 KALAWATI DEVI 3406003WL080443 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 23/09/2023 5834417157 KALAWATI DEVI ()
SubTotal 24396 24396
19 Balumath JH-06-003-012-001/10764
(Jhabar) 		3406003000NRG24240820231043355 26/08/2023 APIL PRAJAPATI 3406003WL079819 APIL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834417167 APIL PRAJAPATI ()
20 Balumath JH-06-003-012-001/37914
(Jhabar) 		3406003000NRG24250820231052927 26/08/2023 VIDHI DEVI 3406003WL080450 VIDHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834417165 VIDHI DEVI ()
21 Balumath JH-06-003-012-001/50308
(Jhabar) 		3406003000NRG24250820231052928 26/08/2023 MANISH KUMAR TIWARI 3406003WL080450 MANISH KUMAR TIWARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834417166 MANISH KUMAR TIWARI ()
22 Balumath JH-06-003-012-001/98910
(Jhabar) 		3406003000NRG24240820231043361 26/08/2023 NISHA DEVI 3406003WL079819 NISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834417164 NISHA DEVI ()
23 Balumath JH-06-003-012-006/25410
(Jhabar) 		3406003000NRG24250820231052782 26/08/2023 TULSHI YADAV 3406003WL080443 TULSHI YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834417162 TULSHI YADAV ()
SubTotal 6840 6840
24 Balumath JH-06-003-012-002/89267
(Jhabar) 		3406003000NRG24260820231054573 26/08/2023 RAJO DEVI 3406003WL080557 RAJO DEVI 00703 AIRP0000001 1368 1368 Processed 23/09/2023 5834417146 RAJO DEVI ()
SubTotal 1368 1368
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_260823FTO_481934 Central Bank Of India CBIN0281573 BALUMATH 24396
2 Balumath JH3406003012_260823FTO_481934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840
3 Balumath JH3406003012_260823FTO_481934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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