Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:00:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_280723FTO_389005
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-06-003-006-003/12551
(Sheregara) 		3406003000NRG24270720230817373 28/07/2023 BANOUDHI GANHU 3406003WL064228 BANOUDHI GANHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784302948 BANOUDHI GANHU ()
2 Balumath JH-06-003-006-003/8907
(Sheregara) 		3406003000NRG24270720230817400 28/07/2023 PRADEEP GANJHU 3406003WL064228 PRADEEP GANJHU 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784302949 PRADEEP GANJHU ()
3 Balumath JH-06-003-006-006/1303
(Sheregara) 		3406003000NRG24270720230817496 28/07/2023 ASHA KUMARI 3406003WL064233 ASHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784302947 ASHA KUMARI ()
4 Balumath JH-06-003-006-006/81612
(Sheregara) 		3406003000NRG24270720230817319 28/07/2023 PRIYANSHU KUMAR 3406003WL064226 PRIYANSHU KUMAR 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784302950 PRIYANSHU KUMAR ()
SubTotal 5472 5472
5 Balumath JH-06-003-006-001/5849
(Sheregara) 		3406003000NRG24270720230817311 28/07/2023 SHWETA KUMARI 3406003WL064226 SHWETA KUMARI 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784302951 SHWETA KUMARI ()
SubTotal 1368 1368
6 Balumath JH-06-003-006-001/2097
(Sheregara) 		3406003000NRG24220720230775350 28/07/2023 URMILA DEVI 3406003WL061257 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302976 URMILA DEVI ()
7 Balumath JH-06-003-006-001/35270
(Sheregara) 		3406003000NRG24270720230817310 28/07/2023 LAKSHMI KUMARI 3406003WL064226 LAKSHMI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302977 LAKSHMI KUMARI ()
8 Balumath JH-06-003-006-001/52002
(Sheregara) 		3406003000NRG24280720230820084 28/07/2023 BASANT TURI 3406003WL064443 BASANT TURI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302969 BASANT TURI ()
9 Balumath JH-06-003-006-001/5558
(Sheregara) 		3406003000NRG24220720230775355 28/07/2023 USHA DEVI 3406003WL061257 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302957 USHA DEVI ()
10 Balumath JH-06-003-006-001/7004
(Sheregara) 		3406003000NRG24280720230819702 28/07/2023 MD OSEAD 3406003WL064423 MD OSEAD 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302970 MD OSEAD ()
11 Balumath JH-06-003-006-001/72511
(Sheregara) 		3406003000NRG24280720230819703 28/07/2023 SOMAR YADAV 3406003WL064423 SOMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302972 SOMAR YADAV ()
12 Balumath JH-06-003-006-001/90002
(Sheregara) 		3406003000NRG24270720230817812 28/07/2023 SURESH MAHATO 3406003WL064254 SURESH MAHATO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302967 SURESH MAHATO ()
13 Balumath JH-06-003-006-001/9890
(Sheregara) 		3406003000NRG24220720230775358 28/07/2023 JAGESHWAR RAM 3406003WL061257 JAGESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302958 JAGESHWAR RAM ()
14 Balumath JH-06-003-006-001/996
(Sheregara) 		3406003000NRG24220720230775360 28/07/2023 JATAN SAW 3406003WL061257 JATAN SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302952 JATAN SAW ()
15 Balumath JH-06-003-006-003/7570
(Sheregara) 		3406003000NRG24270720230817785 28/07/2023 DASHAI CHAMAR 3406003WL064252 DASHAI CHAMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302963 DASHAI CHAMAR ()
16 Balumath JH-06-003-006-003/85790
(Sheregara) 		3406003000NRG24270720230817348 28/07/2023 SUBI DEVI 3406003WL064227 SUBI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302964 SUBI DEVI ()
17 Balumath JH-06-003-006-005/36026
(Sheregara) 		3406003000NRG24270720230813746 28/07/2023 GOVIND YADAV 3406003WL063937 GOVIND YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302973 GOVIND YADAV ()
18 Balumath JH-06-003-006-005/4312
(Sheregara) 		3406003000NRG24270720230813748 28/07/2023 SUMITRA DEVI 3406003WL063937 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302968 SUMITRA DEVI ()
19 Balumath JH-06-003-006-005/4922
(Sheregara) 		3406003000NRG24280720230820131 28/07/2023 BAJNI DEVI 3406003WL064445 BAJNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302961 BAJNI DEVI ()
20 Balumath JH-06-003-006-005/54014
(Sheregara) 		3406003000NRG24270720230813668 28/07/2023 PREM YADAV 3406003WL063934 PREM YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302954 PREM YADAV ()
21 Balumath JH-06-003-006-005/6491
(Sheregara) 		3406003000NRG24270720230813814 28/07/2023 ANJALI KUMARI 3406003WL063943 ANJALI KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302959 ANJALI KUMARI ()
22 Balumath JH-06-003-006-005/8160
(Sheregara) 		3406003000NRG24280720230820136 28/07/2023 BABULAL GANJHU 3406003WL064445 BABULAL GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302955 BABULAL GANJHU ()
23 Balumath JH-06-003-006-005/8294
(Sheregara) 		3406003000NRG24270720230813797 28/07/2023 LALITA DEVI 3406003WL063940 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302974 LALITA DEVI ()
24 Balumath JH-06-003-006-005/8742
(Sheregara) 		3406003000NRG24270720230813816 28/07/2023 ANITA DEVI 3406003WL063943 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302953 ANITA DEVI ()
25 Balumath JH-06-003-006-005/9674
(Sheregara) 		3406003000NRG24270720230813817 28/07/2023 PINTU KUMAR YADAV 3406003WL063943 PINTU KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302975 PINTU KUMAR YADAV ()
26 Balumath JH-06-003-006-005/9754
(Sheregara) 		3406003000NRG24280720230820140 28/07/2023 RATANDEV GANJHU 3406003WL064445 RATANDEV GANJHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302956 RATANDEV GANJHU ()
27 Balumath JH-06-003-006-005/9830
(Sheregara) 		3406003000NRG24270720230813674 28/07/2023 RAJESH YADAD 3406003WL063934 RAJESH YADAD 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302962 RAJESH YADAD ()
28 Balumath JH-06-003-006-005/9902
(Sheregara) 		3406003000NRG24270720230813818 28/07/2023 MUNESHWAR YADAV 3406003WL063943 MUNESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302960 MUNESHWAR YADAV ()
29 Balumath JH-06-003-006-006/20105
(Sheregara) 		3406003000NRG24270720230817315 28/07/2023 JAMIYA KUMARI 3406003WL064226 JAMIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302971 JAMIYA KUMARI ()
30 Balumath JH-06-003-006-006/2634
(Sheregara) 		3406003000NRG24270720230817499 28/07/2023 SHIKSHO DEVI 3406003WL064233 SHIKSHO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302965 SHIKSHO DEVI ()
31 Balumath JH-06-003-006-006/3102
(Sheregara) 		3406003000NRG24270720230817500 28/07/2023 RITA DEVI 3406003WL064233 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302966 RITA DEVI ()
32 Balumath JH-06-003-006-006/71893
(Sheregara) 		3406003000NRG24270720230817317 28/07/2023 SANGEETA KUMARI 3406003WL064226 SANGEETA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784302978 SANGEETA KUMARI ()
SubTotal 36936 36936
33 Balumath JH-06-003-006-003/15020
(Sheregara) 		3406003000NRG24270720230817374 28/07/2023 PREM GANJHU 3406003WL064228 PREM GANJHU 00089 CBIN0282857 1368 1368 Processed 21/09/2023 5784302979 PREM GANJHU ()
SubTotal 1368 1368
34 Balumath JH-06-003-006-001/72514
(Sheregara) 		3406003000NRG24280720230819704 28/07/2023 DEWANTI KUMARI 3406003WL064423 DEWANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302984 MISS DEVANTI KUMARI ()
35 Balumath JH-06-003-006-001/7861
(Sheregara) 		3406003000NRG24270720230817313 28/07/2023 KIRAN KUMARI 3406003WL064226 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302989 MS SUGUNAWAN KUMARI ()
36 Balumath JH-06-003-006-003/8544
(Sheregara) 		3406003000NRG24270720230817346 28/07/2023 DHANESHWAR GANJHU 3406003WL064227 DHANESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302982 MRS DEWANTI DEVI ()
37 Balumath JH-06-003-006-003/87053
(Sheregara) 		3406003000NRG24270720230817395 28/07/2023 MUKESH GANJHU 3406003WL064228 MUKESH GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302986 MR MUKESH KUMAR GANJHU ()
38 Balumath JH-06-003-006-003/9547
(Sheregara) 		3406003000NRG24270720230817786 28/07/2023 BAGAD GANJHU 3406003WL064252 BAGAD GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302988 MR BIJENDRA GANJHU ()
39 Balumath JH-06-003-006-006/3656
(Sheregara) 		3406003000NRG24280720230819727 28/07/2023 MANOJ KUMAR YADAV 3406003WL064424 MANOJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302983 MR MANOJ YADAV ()
40 Balumath JH-06-003-006-006/6798
(Sheregara) 		3406003000NRG24280720230819731 28/07/2023 SITA DEVI 3406003WL064424 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302985 MRS SITA DEVI ()
41 Balumath JH-06-003-006-006/7885
(Sheregara) 		3406003000NRG24280720230819708 28/07/2023 DIPAK KUMAR YADAV 3406003WL064423 DIPAK KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784302987 MR DIPAK KUMAR YADAV ()
SubTotal 10944 10944
42 Balumath JH-06-003-006-003/1905
(Sheregara) 		3406003000NRG24280720230820106 28/07/2023 SAHENDRA RAM 3406003WL064444 SAHENDRA RAM 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784302992 SAHENDRA RAM ()
43 Balumath JH-06-003-006-006/3458
(Sheregara) 		3406003000NRG24280720230819726 28/07/2023 ANITA DEVI 3406003WL064424 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784302993 ANITA DEVI ()
SubTotal 2736 2736
44 Balumath JH-06-003-006-001/81611
(Sheregara) 		3406003000NRG24270720230817314 28/07/2023 SHYAMLI ORAON 3406003WL064226 SHYAMLI ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784302980 SHYAMLI ORAON ()
SubTotal 1368 1368
45 Balumath JH-06-003-006-001/1278
(Sheregara) 		3406003000NRG24270720230817306 28/07/2023 RINKI KUMARI 3406003WL064226 RINKI KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784302981 RINKI KUMARI ()
SubTotal 1368 1368
46 Balumath JH-06-003-006-003/80339
(Sheregara) 		3406003000NRG24270720230817391 28/07/2023 SOMARI DEVI 3406003WL064228 SOMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784302991 SOMARI DEVI ()
47 Balumath JH-06-003-006-006/2546
(Sheregara) 		3406003000NRG24280720230820093 28/07/2023 VINOD RAM 3406003WL064443 VINOD RAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784302990 VINOD RAM ()
SubTotal 2736 2736
48 Balumath JH-06-003-006-001/27016
(Sheregara) 		3406003000NRG24270720230817308 28/07/2023 NILAM KUMARI 3406003WL064226 NILAM KUMARI 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784302945 NILAM KUMARI ()
49 Balumath JH-06-003-006-003/4967
(Sheregara) 		3406003000NRG24270720230817385 28/07/2023 TULSI GANJHU 3406003WL064228 TULSI GANJHU 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784302944 TULSI GANJHU ()
50 Balumath JH-06-003-006-006/2679
(Sheregara) 		3406003000NRG24280720230819725 28/07/2023 JUGESHWAR YADAV 3406003WL064424 JUGESHWAR YADAV 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784302946 JUGESHWAR YADAV ()
SubTotal 4104 4104
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_280723FTO_389005 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003006_280723FTO_389005 BANK OF INDIA BKID0004826 SIMARIA 1368
3 Balumath JH3406003006_280723FTO_389005 Central Bank Of India CBIN0281573 BALUMATH 36936
4 Balumath JH3406003006_280723FTO_389005 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
5 Balumath JH3406003006_280723FTO_389005 State Bank of India SBIN0009498 BHAISADON 10944
6 Balumath JH3406003006_280723FTO_389005 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003006_280723FTO_389005 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003006_280723FTO_389005 India Post Payments Bank IPOS0000001 LATEHAR 1368
9 Balumath JH3406003006_280723FTO_389005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
10 Balumath JH3406003006_280723FTO_389005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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