Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:23:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_290823FTO_489962
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-06-003-012-005/53874
(Jhabar) 		3406003000NRG24260820231062274 29/08/2023 ABHISHEAK KUMAR YADAV 3406003WL081107 ABHISHEAK KUMAR YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810618177 ABHISHEAK KUMAR YADAV ()
2 Balumath JH-06-003-012-005/94513
(Jhabar) 		3406003000NRG24280820231071996 29/08/2023 CHANCHAL KUMARI 3406003WL081693 CHANCHAL KUMARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810618178 CHANCHAL KUMARI ()
SubTotal 2736 2736
3 Balumath JH-06-003-012-005/6047
(Jhabar) 		3406003000NRG24280820231070617 29/08/2023 DINESH ORANO 3406003WL081618 DINESH ORANO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810618179 DINESH ORANO ()
SubTotal 1368 1368
4 Balumath JH-06-003-012-001/53026
(Jhabar) 		3406003000NRG24280820231070728 29/08/2023 SUCHITA DEVI 3406003WL081624 SUCHITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618190 SUCHITA DEVI ()
5 Balumath JH-06-003-012-001/54455
(Jhabar) 		3406003000NRG24280820231070671 29/08/2023 MARKUS ORAON 3406003WL081621 MARKUS ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618189 MARKUS ORAON ()
6 Balumath JH-06-003-012-002/92116
(Jhabar) 		3406003000NRG24280820231072042 29/08/2023 SAKENDRA GANJHU 3406003WL081696 SAKENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618188 SAKENDRA GANJHU ()
7 Balumath JH-06-003-012-005/20006
(Jhabar) 		3406003000NRG24280820231071858 29/08/2023 DHANO DEVI 3406003WL081688 DHANO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618183 DHANO DEVI ()
8 Balumath JH-06-003-012-005/20008
(Jhabar) 		3406003000NRG24280820231071859 29/08/2023 SAWITA DEVI 3406003WL081688 SAWITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618182 SAWITA DEVI ()
9 Balumath JH-06-003-012-005/41203
(Jhabar) 		3406003000NRG24270820231064641 29/08/2023 PRATIMA KUMARI 3406003WL081278 PRATIMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618180 PRATIMA KUMARI ()
10 Balumath JH-06-003-012-005/4416
(Jhabar) 		3406003000NRG24280820231071863 29/08/2023 LALESHWAR YADAV 3406003WL081688 LALESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618184 LALESHWAR YADAV ()
11 Balumath JH-06-003-012-005/4417
(Jhabar) 		3406003000NRG24260820231061776 29/08/2023 SABITA DEVI 3406003WL081085 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618185 SABITA DEVI ()
12 Balumath JH-06-003-012-005/4511
(Jhabar) 		3406003000NRG24260820231061777 29/08/2023 NARO DEVI 3406003WL081085 NARO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618186 NARO DEVI ()
13 Balumath JH-06-003-012-005/71148
(Jhabar) 		3406003000NRG24280820231071991 29/08/2023 PUNAM DEVI 3406003WL081693 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618187 PUNAM DEVI ()
14 Balumath JH-06-003-012-006/3562
(Jhabar) 		3406003000NRG24280820231070622 29/08/2023 ANITA DEVI 3406003WL081618 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810618181 ANITA DEVI ()
SubTotal 15048 15048
15 Balumath JH-06-003-012-005/829203
(Jhabar) 		3406003000NRG24280820231071994 29/08/2023 KANAK LATA KUMARI 3406003WL081693 KANAK LATA KUMARI 00176 IDIB000L534 1368 1368 Processed 22/09/2023 5810618191 KANAK LATA KUMARI ()
SubTotal 1368 1368
16 Balumath JH-06-003-012-001/4700
(Jhabar) 		3406003000NRG24280820231070592 29/08/2023 SUMITRA DEVI 3406003WL081617 SUMITRA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810618192 SUMITRA 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 JH3406003012_290823FTO_489962 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003012_290823FTO_489962 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003012_290823FTO_489962 Central Bank Of India CBIN0281573 BALUMATH 15048
4 Balumath JH3406003012_290823FTO_489962 Indian Bank IDIB000L534 Latehar 1368
5 Balumath JH3406003012_290823FTO_489962 Union Bank of India UBIN0564834 CHANDWA 1368

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