Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_080623FTO_211551
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-06-003-001-001/12008
(Balu) 		3406003000NRG24080620230434271 08/06/2023 VIGNI DEVI 3406003WL037595 VIGNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324844 VIGNI DEVI ()
2 Balumath JH-06-003-001-001/12010
(Balu) 		3406003000NRG24080620230434241 08/06/2023 TETARI DEVI 3406003WL037593 TETARI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324820 TETARI DEVI ()
3 Balumath JH-06-003-001-001/12323
(Balu) 		3406003000NRG24080620230434097 08/06/2023 SAKILA BIBI 3406003WL037585 SAKILA BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324838 SAKILA BIBI ()
4 Balumath JH-06-003-001-001/124421
(Balu) 		3406003000NRG24080620230434273 08/06/2023 ANITA DEVI 3406003WL037595 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324843 ANITA DEVI ()
5 Balumath JH-06-003-001-001/1543
(Balu) 		3406003000NRG24080620230434682 08/06/2023 FUDNI DEVI 3406003WL037620 FUDNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324822 FUDNI DEVI ()
6 Balumath JH-06-003-001-001/18475
(Balu) 		3406003000NRG24080620230434322 08/06/2023 GUDIYA DEVI 3406003WL037597 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324828 GUDIYA DEVI ()
7 Balumath JH-06-003-001-001/1913
(Balu) 		3406003000NRG24080620230434532 08/06/2023 KAUSHAR BIBI 3406003WL037610 KAUSHAR BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324813 KAUSHAR BIBI ()
8 Balumath JH-06-003-001-001/1917
(Balu) 		3406003000NRG24080620230434076 08/06/2023 AJMERI BIBI 3406003WL037584 AJMERI BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324811 AJMERI BIBI ()
9 Balumath JH-06-003-001-001/251612
(Balu) 		3406003000NRG24080620230434534 08/06/2023 MILA DEVI 3406003WL037610 MILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324827 MILA DEVI ()
10 Balumath JH-06-003-001-001/2705
(Balu) 		3406003000NRG24080620230434281 08/06/2023 PRATIMA DEVI 3406003WL037595 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324817 PRATIMA DEVI ()
11 Balumath JH-06-003-001-001/27846
(Balu) 		3406003000NRG24080620230434724 08/06/2023 SUGANI DEVI 3406003WL037622 SUGANI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324824 SUGANI DEVI ()
12 Balumath JH-06-003-001-001/2790
(Balu) 		3406003000NRG24080620230434486 08/06/2023 MANGLU ORAON 3406003WL037607 MANGLU ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324821 MANGLU ORAON ()
13 Balumath JH-06-003-001-001/2793
(Balu) 		3406003000NRG24080620230434488 08/06/2023 UMESH ORAON 3406003WL037607 UMESH ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324830 UMESH ORAON ()
14 Balumath JH-06-003-001-001/2797
(Balu) 		3406003000NRG24080620230434323 08/06/2023 KALESAR ORAON 3406003WL037597 KALESAR ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324819 KALESAR ORAON ()
15 Balumath JH-06-003-001-001/2918
(Balu) 		3406003000NRG24080620230434385 08/06/2023 SHILA DEVI 3406003WL037601 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324787 SHILA DEVI ()
16 Balumath JH-06-003-001-001/2941
(Balu) 		3406003000NRG24080620230434633 08/06/2023 BABITA DEVI 3406003WL037617 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324809 BABITA DEVI ()
17 Balumath JH-06-003-001-001/32016
(Balu) 		3406003000NRG24080620230434727 08/06/2023 RAJENDRA OROAN 3406003WL037622 RAJENDRA OROAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324814 RAJENDRA OROAN ()
18 Balumath JH-06-003-001-001/4229
(Balu) 		3406003000NRG24080620230434728 08/06/2023 MUKHDEV ORAON 3406003WL037622 MUKHDEV ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324779 MUKHDEV ORAON ()
19 Balumath JH-06-003-001-001/4231
(Balu) 		3406003000NRG24080620230434686 08/06/2023 MANTU ORAON 3406003WL037620 MANTU ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324780 MANTU ORAON ()
20 Balumath JH-06-003-001-001/4629
(Balu) 		3406003000NRG24080620230434729 08/06/2023 SOHARI DEVI 3406003WL037622 SOHARI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324823 SOHARI DEVI ()
21 Balumath JH-06-003-001-001/52188
(Balu) 		3406003000NRG24080620230434510 08/06/2023 JASHMANI DEVI 3406003WL037608 JASHMANI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324801 JASHMANI DEVI ()
22 Balumath JH-06-003-001-001/5287
(Balu) 		3406003000NRG24080620230434455 08/06/2023 GANESH PRAJAPATI 3406003WL037605 GANESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324803 GANESH PRAJAPATI ()
23 Balumath JH-06-003-001-001/5288
(Balu) 		3406003000NRG24080620230434511 08/06/2023 OMPRAKASH PRAJAPATI 3406003WL037608 OMPRAKASH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324804 OMPRAKASH PRAJAPATI ()
24 Balumath JH-06-003-001-001/5299
(Balu) 		3406003000NRG24080620230434637 08/06/2023 SUNU DEVI 3406003WL037617 SUNU DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324810 SUNU DEVI ()
25 Balumath JH-06-003-001-001/54848
(Balu) 		3406003000NRG24080620230434372 08/06/2023 BRIJ LOHRA 3406003WL037600 BRIJ LOHRA 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324788 BRIJ LOHRA ()
26 Balumath JH-06-003-001-001/54851
(Balu) 		3406003000NRG24080620230434373 08/06/2023 NARIYAN GANJHU 3406003WL037600 NARIYAN GANJHU 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324805 NARIYAN GANJHU ()
27 Balumath JH-06-003-001-001/58702
(Balu) 		3406003000NRG24080620230434742 08/06/2023 SURESH YADAV 3406003WL037623 SURESH YADAV 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324783 SURESH YADAV ()
28 Balumath JH-06-003-001-001/5935
(Balu) 		3406003000NRG24080620230434744 08/06/2023 MANJO DEVI 3406003WL037623 MANJO DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324806 MANJO DEVI ()
29 Balumath JH-06-003-001-001/5961
(Balu) 		3406003000NRG24080620230434688 08/06/2023 BIMI KUMARI 3406003WL037620 BIMI KUMARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324781 BIMI KUMARI ()
30 Balumath JH-06-003-001-001/5968
(Balu) 		3406003000NRG24080620230434690 08/06/2023 JHUBI DEVI 3406003WL037620 JHUBI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324778 JHUBI DEVI ()
31 Balumath JH-06-003-001-001/5969
(Balu) 		3406003000NRG24080620230434691 08/06/2023 ASHOK YADAV 3406003WL037620 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324782 ASHOK YADAV ()
32 Balumath JH-06-003-001-001/7762
(Balu) 		3406003000NRG24080620230434310 08/06/2023 MANITA DEVI 3406003WL037596 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324785 MANITA DEVI ()
33 Balumath JH-06-003-001-001/7763
(Balu) 		3406003000NRG24080620230434311 08/06/2023 TIRTHMANI DEVI 3406003WL037596 TIRTHMANI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324829 TIRTHMANI DEVI ()
34 Balumath JH-06-003-001-001/79510
(Balu) 		3406003000NRG24080620230434389 08/06/2023 SHANTI DEVI 3406003WL037601 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324815 SHANTI DEVI ()
35 Balumath JH-06-003-001-001/8000
(Balu) 		3406003000NRG24080620230434441 08/06/2023 HIRALAL ORAON 3406003WL037604 HIRALAL ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324818 HIRALAL ORAON ()
36 Balumath JH-06-003-001-001/8312
(Balu) 		3406003000NRG24080620230434426 08/06/2023 SUNIL BHUIYAN 3406003WL037603 SUNIL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324840 SUNIL BHUIYAN ()
37 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24080620230434407 08/06/2023 REKHA DEVI 3406003WL037602 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324839 REKHA DEVI ()
38 Balumath JH-06-003-001-001/8682
(Balu) 		3406003000NRG24080620230434408 08/06/2023 PRAMILA KUMARI 3406003WL037602 PRAMILA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324789 PRAMILA KUMARI ()
39 Balumath JH-06-003-001-001/8883
(Balu) 		3406003000NRG24080620230434749 08/06/2023 RAMAL YADAV 3406003WL037623 RAMAL YADAV 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324832 RAMAL YADAV ()
40 Balumath JH-06-003-001-001/8887
(Balu) 		3406003000NRG24080620230434750 08/06/2023 REKHA DEVI 3406003WL037623 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324826 REKHA DEVI ()
41 Balumath JH-06-003-001-001/8975
(Balu) 		3406003000NRG24080620230434751 08/06/2023 ANIL ORAON 3406003WL037623 ANIL ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324825 ANIL ORAON ()
42 Balumath JH-06-003-001-001/9857
(Balu) 		3406003000NRG24080620230434409 08/06/2023 DASHRATH AC 3406003WL037602 DASHRATH AC 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324816 DASHRATH AC ()
43 Balumath JH-06-003-001-002/48442
(Balu) 		3406003000NRG24080620230434597 08/06/2023 CHANDANI PRAVEEN 3406003WL037615 CHANDANI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324784 CHANDANI PRAVEEN ()
44 Balumath JH-06-003-001-002/5284
(Balu) 		3406003000NRG24080620230434131 08/06/2023 SAHODRI DEVI 3406003WL037587 SAHODRI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324807 SAHODRI DEVI ()
45 Balumath JH-06-003-001-002/63210
(Balu) 		3406003000NRG24080620230434132 08/06/2023 SALENDRA OARAON 3406003WL037587 SALENDRA OARAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324831 SALENDRA OARAON ()
46 Balumath JH-06-003-001-002/7086
(Balu) 		3406003000NRG24080620230434565 08/06/2023 BINTI DEVI 3406003WL037612 BINTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324812 BINTI DEVI ()
47 Balumath JH-06-003-001-002/71293
(Balu) 		3406003000NRG24080620230434154 08/06/2023 SUMITA KUMARI 3406003WL037588 SUMITA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324802 SUMITA KUMARI ()
48 Balumath JH-06-003-001-002/71297
(Balu) 		3406003000NRG24080620230434117 08/06/2023 SUSHITA DEVI 3406003WL037586 SUSHITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324786 SUSHITA DEVI ()
49 Balumath JH-06-003-001-002/9504
(Balu) 		3406003000NRG24080620230434137 08/06/2023 SHIVDAYAL ORAON 3406003WL037587 SHIVDAYAL ORAON 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324808 SHIVDAYAL ORAON ()
50 Balumath JH-06-003-001-002/96322
(Balu) 		3406003000NRG24080620230434589 08/06/2023 ANISHA BIBI 3406003WL037614 ANISHA BIBI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324800 ANISHA BIBI ()
51 Balumath JH-06-003-001-003/1266
(Balu) 		3406003000NRG24080620230434671 08/06/2023 SUNITA DEVI 3406003WL037619 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324842 SUNITA DEVI ()
52 Balumath JH-06-003-001-003/1275
(Balu) 		3406003000NRG24080620230434672 08/06/2023 PARWATIYA DEVI 3406003WL037619 PARWATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/06/2023 2490324841 PARWATIYA DEVI ()
SubTotal 71136 71136
53 Balumath JH-06-003-001-001/25115
(Balu) 		3406003000NRG24080620230434711 08/06/2023 JITENDAR YADAV 3406003WL037621 JITENDAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2490324790 MR JITENDAR YADAV ()
54 Balumath JH-06-003-001-001/52184
(Balu) 		3406003000NRG24080620230434507 08/06/2023 CHIMPI KUMARI 3406003WL037608 CHIMPI KUMARI 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2490324798 MISS CHIMPI KUMARI ()
55 Balumath JH-06-003-001-001/74513
(Balu) 		3406003000NRG24080620230434746 08/06/2023 MANOHAR ORAON 3406003WL037623 MANOHAR ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2490324791 MR MANOHAR ORAON ()
56 Balumath JH-06-003-001-002/12455
(Balu) 		3406003000NRG24080620230434579 08/06/2023 HUSAIN AHAMAD 3406003WL037613 HUSAIN AHAMAD 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2490324835 MR HUSSAIN AHMAD ()
57 Balumath JH-06-003-001-002/2875
(Balu) 		3406003000NRG24080620230434150 08/06/2023 BASRAJ ORAON 3406003WL037588 BASRAJ ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2490324834 SHRI BASRAJ ORAON ()
58 Balumath JH-06-003-001-002/5311
(Balu) 		3406003000NRG24080620230434115 08/06/2023 LAKHAN ORAON 3406003WL037586 LAKHAN ORAON 00415 SBIN0009498 1368 1368 Processed 13/06/2023 2490324799 MR LAKHAN ORAON ()
SubTotal 8208 8208
59 Balumath JH-06-003-001-001/1998
(Balu) 		3406003000NRG24080620230434562 08/06/2023 MD ABUDARDA ANSARI 3406003WL037612 MD ABUDARDA ANSARI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2490324792 MR MD ABUDARDA ANSARI ()
60 Balumath JH-06-003-001-001/47714
(Balu) 		3406003000NRG24080620230434371 08/06/2023 PARMESHWAR GANJHU 3406003WL037600 PARMESHWAR GANJHU 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2490324833 MR PARAMESHWAR GANJHU ()
61 Balumath JH-06-003-001-002/71291
(Balu) 		3406003000NRG24080620230434153 08/06/2023 SAPNA TIRKI 3406003WL037588 SAPNA TIRKI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2490324793 MRS SAPNA TIRKEY ()
62 Balumath JH-06-003-001-002/71296
(Balu) 		3406003000NRG24080620230434135 08/06/2023 PUNKI DEVI 3406003WL037587 PUNKI DEVI 00415 SBIN0014728 1368 1368 Processed 13/06/2023 2490324794 MRS PUNKO DEVI ()
SubTotal 5472 5472
63 Balumath JH-06-003-001-001/23433
(Balu) 		3406003000NRG24080620230434709 08/06/2023 ASHISH KUMAR 3406003WL037621 ASHISH KUMAR 00468 UBIN0564834 1368 1368 Processed 13/06/2023 2490324797 ASHISH KUMAR ()
64 Balumath JH-06-003-001-001/6101
(Balu) 		3406003000NRG24080620230434745 08/06/2023 SUSHAMA KUMARI 3406003WL037623 SUSHAMA KUMARI 00468 UBIN0564834 1368 1368 Processed 13/06/2023 2490324796 SUSHAMA KUMARI ()
SubTotal 2736 2736
65 Balumath JH-06-003-001-001/25431
(Balu) 		3406003000NRG24080620230434337 08/06/2023 FULDEV ORAON 3406003WL037598 FULDEV ORAON 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490324836 FULDEV ORAON ()
66 Balumath JH-06-003-001-001/25432
(Balu) 		3406003000NRG24080620230434338 08/06/2023 SUMRITA KUMARI 3406003WL037598 SUMRITA KUMARI 00691 IPOS0000001 1368 1368 Processed 13/06/2023 2490324837 SUMRITA KUMARI ()
SubTotal 2736 2736
67 Balumath JH-06-003-001-001/41744
(Balu) 		3406003000NRG24080620230434537 08/06/2023 MANKI GANJHU 3406003WL037610 MANKI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2490324795 MANKI GANJHU ()
SubTotal 1368 1368
68 Balumath JH-06-003-001-001/55731
(Balu) 		3406003000NRG24080620230434730 08/06/2023 DILESHWAR ORAON 3406003WL037622 DILESHWAR ORAON 00703 AIRP0000001 1368 1368 Processed 13/06/2023 2490324777 DILESHWAR ORAON ()
SubTotal 1368 1368
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_080623FTO_211551 Central Bank Of India CBIN0281573 BALUMATH 71136
2 Balumath JH3406003001_080623FTO_211551 State Bank of India SBIN0009498 BHAISADON 8208
3 Balumath JH3406003001_080623FTO_211551 State Bank of India SBIN0014728 HERHANJ 5472
4 Balumath JH3406003001_080623FTO_211551 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003001_080623FTO_211551 India Post Payments Bank IPOS0000001 LATEHAR 2736
6 Balumath JH3406003001_080623FTO_211551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
7 Balumath JH3406003001_080623FTO_211551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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