Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_090823FTO_421669
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-06-003-016-003/7122
(Masiyatu) 		3406003000NRG24Z090820230920143 09/08/2023 RAUSHAN ARA 3406003WL071294 RAUSHAN ARA 00048 BKID0005902 162 162 Processed 10/08/2023 S91442235 RAUSHAN ARA ()
SubTotal 162 162
2 Balumath JH-06-003-016-003/56211
(Masiyatu) 		3406003000NRG24Z090820230922145 09/08/2023 SUNITA KUMARI 3406003WL071405 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 SUNITA KUMARI ()
3 Balumath JH-06-003-016-003/56213
(Masiyatu) 		3406003000NRG24Z090820230922146 09/08/2023 DHANLAL ORAON 3406003WL071405 DHANLAL ORAON 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 DHANLAL ORAON ()
4 Balumath JH-06-003-016-004/20402
(Masiyatu) 		3406003000NRG24Z090820230920196 09/08/2023 MEGHNATH MAHTO 3406003WL071296 MEGHNATH MAHTO 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 MEGHNATH MAHTO ()
5 Balumath JH-06-003-016-004/8791
(Masiyatu) 		3406003000NRG24Z090820230920198 09/08/2023 SARITA DEVI 3406003WL071296 SARITA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 SARITA DEVI ()
SubTotal 648 648
6 Balumath JH-06-003-016-003/56214
(Masiyatu) 		3406003000NRG24Z090820230922147 09/08/2023 UMESH ORAON 3406003WL071405 UMESH ORAON 00354 PUNB0534200 162 162 Processed 10/08/2023 S91442235 UMESH ORAON ()
SubTotal 162 162
7 Balumath JH-06-003-016-001/24470
(Masiyatu) 		3406003000NRG24Z090820230920202 09/08/2023 GANDRU OROAN 3406003WL071298 GANDRU OROAN 00415 SBIN0002926 27 27 Processed 10/08/2023 S91442235 GANDRU OROAN ()
SubTotal 27 27
8 Balumath JH-06-003-016-001/9063
(Masiyatu) 		3406003000NRG24Z090820230920140 09/08/2023 SALMAN KHAN 3406003WL071294 SALMAN KHAN 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 SALMAN KHAN ()
9 Balumath JH-06-003-016-003/30568
(Masiyatu) 		3406003000NRG24Z090820230920168 09/08/2023 RAJENDRA TANA BHAGAT 3406003WL071295 RAJENDRA TANA BHAGAT 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 RAJENDRA TANA BHAGAT ()
SubTotal 324 324
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_090823FTO_421669 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003016_090823FTO_421669 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003016_090823FTO_421669 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003016_090823FTO_421669 State Bank of India SBIN0002926 CHANDWA 27
5 Balumath JH3406003016_090823FTO_421669 State Bank of India SBIN0009498 BHAISADON 324

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