Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:12:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_280423FTO_71066
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-06-003-018-003/6598
(Marang Loiya) 		3406003000NRG24280420230139431 28/04/2023 RATAN YADAV 3406003WL010817 RATAN YADAV 00048 BKID0004901 1368 1368 Processed 13/05/2023 1536984209 RATAN YADAV ()
SubTotal 1368 1368
2 Balumath JH-06-003-018-002/85435
(Marang Loiya) 		3406003000NRG24280420230139519 28/04/2023 MD IJHAR ANSARI 3406003WL010824 MD IJHAR ANSARI 00048 BKID0005902 1368 1368 Processed 13/05/2023 1536984210 MD IJHAR ANSARI ()
3 Balumath JH-06-003-018-006/93513
(Marang Loiya) 		3406003000NRG24270420230130249 28/04/2023 NEHA PRIYA DEVI 3406003WL010038 NEHA PRIYA DEVI 00048 BKID0005902 1368 1368 Processed 13/05/2023 1536984211 NEHA PRIYA DEVI ()
SubTotal 2736 2736
4 Balumath JH-06-003-018-002/1508
(Marang Loiya) 		3406003000NRG24280420230139545 28/04/2023 JAYSHREE DEVI 3406003WL010825 JAYSHREE DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984213 JAYSHREE DEVI ()
5 Balumath JH-06-003-018-003/2682
(Marang Loiya) 		3406003000NRG24280420230139305 28/04/2023 GEETA DEVI 3406003WL010801 GEETA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984214 GEETA DEVI ()
6 Balumath JH-06-003-018-006/18966
(Marang Loiya) 		3406003000NRG24280420230139732 28/04/2023 SHAYDAN KKHATUN 3406003WL010839 SHAYDAN KKHATUN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984220 SHAYDAN KKHATUN ()
7 Balumath JH-06-003-018-006/32074
(Marang Loiya) 		3406003000NRG24280420230139128 28/04/2023 SUNITA DEVI 3406003WL010787 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984219 SUNITA DEVI ()
8 Balumath JH-06-003-018-006/5051
(Marang Loiya) 		3406003000NRG24270420230130167 28/04/2023 NILAM DEVI 3406003WL010033 NILAM DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984216 NILAM DEVI ()
9 Balumath JH-06-003-018-006/5055
(Marang Loiya) 		3406003000NRG24270420230130168 28/04/2023 PUNAM DEVI 3406003WL010033 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984217 PUNAM DEVI ()
10 Balumath JH-06-003-018-006/6239
(Marang Loiya) 		3406003000NRG24270420230130169 28/04/2023 SHAYARA BANO 3406003WL010033 SHAYARA BANO 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984215 SHAYARA BANO ()
11 Balumath JH-06-003-018-006/97908
(Marang Loiya) 		3406003000NRG24280420230139551 28/04/2023 SABINA KHATUN 3406003WL010825 SABINA KHATUN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984218 SABINA KHATUN ()
12 Balumath JH-06-003-018-006/97913
(Marang Loiya) 		3406003000NRG24280420230139584 28/04/2023 MD SAHJAD ANSARI 3406003WL010828 MD SAHJAD ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984212 MD SAHJAD ANSARI ()
13 Balumath JH-06-003-018-007/2543
(Marang Loiya) 		3406003000NRG24280420230139629 28/04/2023 CHHOTU BHUIYA 3406003WL010832 CHHOTU BHUIYA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536984221 CHHOTU BHUIYA ()
SubTotal 13680 13680
14 Balumath JH-06-003-014-001/69018
(Murpa) 		3406003000NRG24280420230139708 28/04/2023 SHILO DEVI 3406003WL010837 SHILO DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536984222 MR KINU BHUIYAN ()
15 Balumath JH-06-003-014-001/9984
(Murpa) 		3406003000NRG24280420230139709 28/04/2023 KALOIYA DEVI 3406003WL010837 KALOIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536984227 MRS KALOIYA DEVI ()
16 Balumath JH-06-003-018-003/4182
(Marang Loiya) 		3406003000NRG24280420230139325 28/04/2023 RAJKISHOR KUMAR VERMA 3406003WL010803 RAJKISHOR KUMAR VERMA 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536984225 MR RAJKISHOR KUMAR VERMA ()
17 Balumath JH-06-003-018-003/4185
(Marang Loiya) 		3406003000NRG24280420230139326 28/04/2023 KAVITA DEVI 3406003WL010803 KAVITA DEVI 00415 SBIN0009498 1140 1140 Processed 13/05/2023 1536984226 MRS KAVITA DEVI ()
18 Balumath JH-06-003-018-003/63046
(Marang Loiya) 		3406003000NRG24280420230139352 28/04/2023 SHAKUNTLA DEVI 3406003WL010806 SHAKUNTLA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536984228 MRS SHAKUNTALA DEVI ()
19 Balumath JH-06-003-018-006/40211
(Marang Loiya) 		3406003000NRG24280420230139583 28/04/2023 MD BARIK 3406003WL010828 MD BARIK 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536984224 MR MD BARIK ()
20 Balumath JH-06-003-018-007/7941
(Marang Loiya) 		3406003000NRG24280420230139633 28/04/2023 SARHUL YADAV 3406003WL010832 SARHUL YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536984223 MR SARHUL YADAV ()
SubTotal 9120 9120
21 Balumath JH-06-003-018-003/4191
(Marang Loiya) 		3406003000NRG24280420230139407 28/04/2023 SHIV KUMAR 3406003WL010815 SHIV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536984231 SHIV KUMAR ()
22 Balumath JH-06-003-018-003/63056
(Marang Loiya) 		3406003000NRG24280420230139450 28/04/2023 SARITA DEVI 3406003WL010819 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536984229 SARITA DEVI ()
23 Balumath JH-06-003-018-003/8336
(Marang Loiya) 		3406003000NRG24280420230139297 28/04/2023 KARMDEV ORAON 3406003WL010800 KARMDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536984232 KARMDEV ORAON ()
24 Balumath JH-06-003-018-006/7034
(Marang Loiya) 		3406003000NRG24270420230130170 28/04/2023 RUKMANI DEVI 3406003WL010033 RUKMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536984230 RUKMANI DEVI ()
SubTotal 5472 5472
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_280423FTO_71066 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 Balumath JH3406003018_280423FTO_71066 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003018_280423FTO_71066 Central Bank Of India CBIN0281573 BALUMATH 13680
4 Balumath JH3406003018_280423FTO_71066 State Bank of India SBIN0009498 BHAISADON 9120
5 Balumath JH3406003018_280423FTO_71066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
6 Balumath JH3406003018_280423FTO_71066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368

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