Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:18:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_180423FTO_33205
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-06-003-020-001/28593
(Chetag) 		3406003000NRG24Z180420230063411 18/04/2023 BASOLA DEVI 3406003WL004635 BASOLA DEVI 00048 BKID0005902 162 162 Processed 19/04/2023 S50622706 BASOLA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-020-001/7649
(Chetag) 		3406003000NRG24Z180420230061790 18/04/2023 SURENDRA YADAV 3406003WL004549 SURENDRA YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 SURENDRA YADAV ()
3 Balumath JH-06-003-020-001/8016
(Chetag) 		3406003000NRG24Z180420230061792 18/04/2023 RAJDEV YADAV 3406003WL004549 RAJDEV YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 RAJDEV YADAV ()
4 Balumath JH-06-003-020-001/95871
(Chetag) 		3406003000NRG24Z180420230061796 18/04/2023 RINA DEVI 3406003WL004549 RINA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 RINA DEVI ()
5 Balumath JH-06-003-020-002/44934
(Chetag) 		3406003000NRG24Z180420230063419 18/04/2023 SIMA DEVI 3406003WL004636 SIMA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 SIMA DEVI ()
6 Balumath JH-06-003-020-003/1239
(Chetag) 		3406003000NRG24Z170420230050131 18/04/2023 SARITA DEVI 3406003WL003674 SARITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 SARITA DEVI ()
7 Balumath JH-06-003-020-003/15072
(Chetag) 		3406003000NRG24Z170420230050134 18/04/2023 PRAMESWAR ORAON 3406003WL003674 PRAMESWAR ORAON 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 PRAMESWAR ORAON ()
8 Balumath JH-06-003-020-003/24712
(Chetag) 		3406003000NRG24Z170420230050155 18/04/2023 BHUKHLI DEVI 3406003WL003675 BHUKHLI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 BHUKHLI DEVI ()
9 Balumath JH-06-003-020-003/26010
(Chetag) 		3406003000NRG24Z170420230050209 18/04/2023 SHUSHILA DEVI 3406003WL003677 SHUSHILA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 SHUSHILA DEVI ()
10 Balumath JH-06-003-020-003/3143
(Chetag) 		3406003000NRG24Z170420230050212 18/04/2023 SALAVA DEVI 3406003WL003677 SALAVA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 SALAVA DEVI ()
11 Balumath JH-06-003-020-003/3493
(Chetag) 		3406003000NRG24Z180420230061839 18/04/2023 NILAM DEVI 3406003WL004552 NILAM DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 NILAM DEVI ()
12 Balumath JH-06-003-020-003/90211
(Chetag) 		3406003000NRG24Z170420230050219 18/04/2023 UMESH KUMAR 3406003WL003677 UMESH KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 UMESH KUMAR ()
13 Balumath JH-06-003-020-003/90214
(Chetag) 		3406003000NRG24Z170420230050220 18/04/2023 SIMRAN DEVI 3406003WL003677 SIMRAN DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 SIMRAN DEVI ()
14 Balumath JH-06-003-020-003/90215
(Chetag) 		3406003000NRG24Z170420230050221 18/04/2023 AARTI DEVI 3406003WL003677 AARTI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 AARTI DEVI ()
15 Balumath JH-06-003-020-003/9845
(Chetag) 		3406003000NRG24Z170420230050224 18/04/2023 TRIBANI ORAON 3406003WL003677 TRIBANI ORAON 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 TRIBANI ORAON ()
16 Balumath JH-06-003-020-005/1201
(Chetag) 		3406003000NRG24Z180420230061874 18/04/2023 ARTI DEVI 3406003WL004554 ARTI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 ARTI DEVI ()
17 Balumath JH-06-003-020-005/4542
(Chetag) 		3406003000NRG24Z180420230061886 18/04/2023 PRAMESHWAR GANJHU 3406003WL004554 PRAMESHWAR GANJHU 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 PRAMESHWAR GANJHU ()
18 Balumath JH-06-003-020-005/65027
(Chetag) 		3406003000NRG24Z180420230061888 18/04/2023 ANITA DEVI 3406003WL004554 ANITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 ANITA DEVI ()
19 Balumath JH-06-003-020-005/86442
(Chetag) 		3406003000NRG24Z180420230061890 18/04/2023 PHPLKALI DEVI 3406003WL004554 PHPLKALI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 PHPLKALI DEVI ()
20 Balumath JH-06-003-020-009/39011
(Chetag) 		3406003000NRG24Z180420230061831 18/04/2023 BASOYA DEVI 3406003WL004551 BASOYA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 BASOYA DEVI ()
21 Balumath JH-06-003-020-009/4304
(Chetag) 		3406003000NRG24Z180420230062272 18/04/2023 LALITA DEVI 3406003WL004574 LALITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 LALITA DEVI ()
22 Balumath JH-06-003-020-009/6001
(Chetag) 		3406003000NRG24Z180420230062614 18/04/2023 ANJALI KUJUR 3406003WL004594 ANJALI KUJUR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 ANJALI KUJUR ()
23 Balumath JH-06-003-020-009/7645
(Chetag) 		3406003000NRG24Z180420230062262 18/04/2023 ANITA DEVI 3406003WL004573 ANITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 ANITA DEVI ()
24 Balumath JH-06-003-020-009/95021
(Chetag) 		3406003000NRG24Z180420230062264 18/04/2023 KULDIP TURI 3406003WL004573 KULDIP TURI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50622706 KULDIP TURI ()
SubTotal 3726 3726
25 Balumath JH-06-003-011-001/9472
(Balumath) 		3406003000NRG24Z180420230063410 18/04/2023 VINEET ABHISHEK 3406003WL004635 VINEET ABHISHEK 00354 PUNB0534200 162 162 Processed 19/04/2023 S50622706 VINEET ABHISHEK ()
SubTotal 162 162
26 Balumath JH-06-003-020-003/22022
(Chetag) 		3406003000NRG24Z170420230050140 18/04/2023 MALTI DEVI 3406003WL003674 MALTI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50622706 MALTI DEVI ()
27 Balumath JH-06-003-020-003/2627
(Chetag) 		3406003000NRG24Z170420230050183 18/04/2023 MAHESH PRASAD SAW 3406003WL003676 MAHESH PRASAD SAW 00415 SBIN0009498 162 162 Processed 19/04/2023 S50622706 MAHESH PRASAD SAW ()
SubTotal 324 324
28 Balumath JH-06-003-003-001/1508
(Basiya) 		3406003000NRG24Z180420230063381 18/04/2023 GUDIYA DEVI 3406003WL004634 GUDIYA DEVI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50622706 GUDIYA DEVI ()
29 Balumath JH-06-003-011-001/1350
(Balumath) 		3406003000NRG24Z180420230063402 18/04/2023 CHATTU GANJHU 3406003WL004635 CHATTU GANJHU 00468 UBIN0564834 162 162 Processed 19/04/2023 S50622706 CHATTU GANJHU ()
30 Balumath JH-06-003-020-002/15013
(Chetag) 		3406003000NRG24Z180420230063386 18/04/2023 ARCHIT RAJ 3406003WL004634 ARCHIT RAJ 00468 UBIN0564834 162 162 Processed 19/04/2023 S50622706 ARCHIT RAJ ()
31 Balumath JH-06-003-020-009/2720
(Chetag) 		3406003000NRG24Z180420230062610 18/04/2023 AYUSH KUMAR TURI 3406003WL004594 AYUSH KUMAR TURI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50622706 AYUSH KUMAR TURI ()
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_180423FTO_33205 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003020_180423FTO_33205 Central Bank Of India CBIN0281573 BALUMATH 3726
3 Balumath JH3406003020_180423FTO_33205 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003020_180423FTO_33205 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003020_180423FTO_33205 Union Bank of India UBIN0564834 CHANDWA 648

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