Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_290823FTO_493638
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-06-003-018-002/8134
(Marang Loiya) 		3406003000NRG24Z290820231084089 29/08/2023 SAHANA KHATUN 3406003WL082514 SAHANA KHATUN 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 SAHANA KHATUN ()
2 Balumath JH-06-003-018-006/18966
(Marang Loiya) 		3406003000NRG24Z290820231084155 29/08/2023 SHAYDAN KKHATUN 3406003WL082518 SHAYDAN KKHATUN 00089 CBIN0281573 162 162 Processed 31/08/2023 S13843226 SHAYDAN KKHATUN ()
SubTotal 324 324
3 Balumath JH-06-003-014-001/69018
(Murpa) 		3406003000NRG24Z290820231084402 29/08/2023 SHILO DEVI 3406003WL082532 SHILO DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 SHILO DEVI ()
4 Balumath JH-06-003-014-001/9984
(Murpa) 		3406003000NRG24Z290820231084405 29/08/2023 KALOIYA DEVI 3406003WL082532 KALOIYA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 KALOIYA DEVI ()
5 Balumath JH-06-003-018-001/5055
(Marang Loiya) 		3406003000NRG24Z290820231084364 29/08/2023 NARESH RANA 3406003WL082530 NARESH RANA 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 NARESH RANA ()
6 Balumath JH-06-003-018-006/38251
(Marang Loiya) 		3406003000NRG24Z290820231084156 29/08/2023 SARAIYA DEVI 3406003WL082518 SARAIYA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S13843226 SARAIYA DEVI ()
SubTotal 648 648
7 Balumath JH-06-003-018-001/5472
(Marang Loiya) 		3406003000NRG24Z290820231084366 29/08/2023 PRAMILA DEVI 3406003WL082530 PRAMILA DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S13843226 PRAMILA DEVI ()
8 Balumath JH-06-003-018-001/5632
(Marang Loiya) 		3406003000NRG24Z290820231084367 29/08/2023 SARITA DEVI 3406003WL082530 SARITA DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S13843226 SARITA DEVI ()
9 Balumath JH-06-003-018-002/9718
(Marang Loiya) 		3406003000NRG24Z290820231084319 29/08/2023 SURENDRA ORAON 3406003WL082527 SURENDRA ORAON 00468 UBIN0564834 162 162 Processed 31/08/2023 S13843226 SURENDRA ORAON ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_290823FTO_493638 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003018_290823FTO_493638 State Bank of India SBIN0009498 BHAISADON 648
3 Balumath JH3406003018_290823FTO_493638 Union Bank of India UBIN0564834 CHANDWA 486

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