Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:37:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_311223FTO_866284
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-06-003-012-004/6408
(Jhabar) 		3406003012NRG24301220231719624 31/12/2023 ANUJ KUMAR PASWAN 3406003012WL131805 ANUJ KUMAR PASWAN 00032 UTIB0001375 1368 1368 Processed 09/03/2024 1558640601 ANUJ KUMAR PASWAN ()
SubTotal 1368 1368
2 Balumath JH-06-003-012-001/1562
(Jhabar) 		3406003012NRG24311220231721799 31/12/2023 INDRADEV ORAON 3406003012WL131971 INDRADEV ORAON 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640595 INDRADEV ORAON ()
3 Balumath JH-06-003-012-001/54460
(Jhabar) 		3406003012NRG24311220231721886 31/12/2023 RAJKUMAR LOHRA 3406003012WL131977 RAJKUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640598 RAJKUMAR LOHRA ()
4 Balumath JH-06-003-012-005/3566
(Jhabar) 		3406003012NRG24301220231719611 31/12/2023 JAGDISH YADAV 3406003012WL131804 JAGDISH YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640603 JAGDISH YADAV ()
5 Balumath JH-06-003-012-005/4417
(Jhabar) 		3406003012NRG24301220231718984 31/12/2023 SABITA DEVI 3406003012WL131757 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640600 SABITA DEVI ()
6 Balumath JH-06-003-012-005/4511
(Jhabar) 		3406003012NRG24301220231718985 31/12/2023 NARO DEVI 3406003012WL131757 NARO DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640605 NARO DEVI ()
7 Balumath JH-06-003-012-005/5306
(Jhabar) 		3406003012NRG24301220231719612 31/12/2023 RUKMANI DEVI 3406003012WL131804 RUKMANI DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640597 RUKMANI DEVI ()
8 Balumath JH-06-003-012-006/3272
(Jhabar) 		3406003012NRG24311220231721742 31/12/2023 KULDIP YADAV 3406003012WL131966 KULDIP YADAV 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640604 KULDIP YADAV ()
9 Balumath JH-06-003-012-006/3274
(Jhabar) 		3406003012NRG24311220231721662 31/12/2023 LARA DEVI 3406003012WL131959 LARA DEVI 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1558640599 LARA DEVI ()
SubTotal 10944 10944
10 Balumath JH-06-003-012-002/31120
(Jhabar) 		3406003012NRG24311220231721703 31/12/2023 FULKUMARI 3406003012WL131963 FULKUMARI 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1558640596 MISS FUL KUMARI ()
SubTotal 1368 1368
11 Balumath JH-06-003-012-001/1558
(Jhabar) 		3406003012NRG24311220231721883 31/12/2023 NAGENDRA LOHRA 3406003012WL131977 NAGENDRA LOHRA 00482 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558640606 NAGENDRA LOHRA ()
12 Balumath JH-06-003-012-006/3006
(Jhabar) 		3406003012NRG24301220231719003 31/12/2023 HORIL YADAV 3406003012WL131759 HORIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1558640602 HORIL YADAV ()
SubTotal 2736 2736
13 Balumath JH-06-003-012-001/3268
(Jhabar) 		3406003012NRG24301220231719620 31/12/2023 PARAS PAJAPATI 3406003012WL131805 PARAS PAJAPATI 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1558640594 PARAS PAJAPATI ()
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_311223FTO_866284 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003012_311223FTO_866284 Central Bank Of India CBIN0281573 BALUMATH 10944
3 Balumath JH3406003012_311223FTO_866284 State Bank of India SBIN0009498 BHAISADON 1368
4 Balumath JH3406003012_311223FTO_866284 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003012_311223FTO_866284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
6 Balumath JH3406003012_311223FTO_866284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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