Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_311023FTO_701978
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-06-003-006-001/5121
(Sheregara) 		3406003000NRG24311020231485890 31/10/2023 AMIRIKA SAW 3406003WL112640 AMIRIKA SAW 00048 BKID0004939 1368 1368 Processed 24/11/2023 7960874668 AMIRIKA SAW ()
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/22051
(Sheregara) 		3406003000NRG24311020231487690 31/10/2023 REEMA KUMARI 3406003WL112789 REEMA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874647 REEMA KUMARI ()
3 Balumath JH-06-003-006-001/27546
(Sheregara) 		3406003000NRG24311020231487691 31/10/2023 PHULMANI ORAIN 3406003WL112789 PHULMANI ORAIN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874660 PHULMANI ORAIN ()
4 Balumath JH-06-003-006-001/3132
(Sheregara) 		3406003000NRG24311020231485957 31/10/2023 SUDHIR PANNA 3406003WL112644 SUDHIR PANNA 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874663 SUDHIR PANNA ()
5 Balumath JH-06-003-006-001/46011
(Sheregara) 		3406003000NRG24311020231485855 31/10/2023 SAKUNTI DEVI 3406003WL112637 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874665 SAKUNTI DEVI ()
6 Balumath JH-06-003-006-001/46012
(Sheregara) 		3406003000NRG24311020231485856 31/10/2023 NIRASHA DEVI 3406003WL112637 NIRASHA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874664 NIRASHA DEVI ()
7 Balumath JH-06-003-006-001/523204
(Sheregara) 		3406003000NRG24311020231485870 31/10/2023 ANITA DEVI 3406003WL112639 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874666 ANITA DEVI ()
8 Balumath JH-06-003-006-001/59081
(Sheregara) 		3406003000NRG24311020231487663 31/10/2023 SUNITA DEVI 3406003WL112787 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874650 SUNITA DEVI ()
9 Balumath JH-06-003-006-001/5956
(Sheregara) 		3406003000NRG24311020231485895 31/10/2023 SOBHI SAW 3406003WL112640 SOBHI SAW 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874649 SOBHI SAW ()
10 Balumath JH-06-003-006-001/8388
(Sheregara) 		3406003000NRG24311020231487645 31/10/2023 NEMA YADAV 3406003WL112786 NEMA YADAV 00089 CBIN0281573 1140 1140 Processed 24/11/2023 7960874648 NEMA YADAV ()
11 Balumath JH-06-003-006-001/8522
(Sheregara) 		3406003000NRG24311020231486612 31/10/2023 HEMRAJ BHUIYA 3406003WL112695 HEMRAJ BHUIYA 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874667 HEMRAJ BHUIYA ()
12 Balumath JH-06-003-006-001/90001
(Sheregara) 		3406003000NRG24311020231485944 31/10/2023 KANDO DEVI 3406003WL112643 KANDO DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874662 KANDO DEVI ()
13 Balumath JH-06-003-006-001/90007
(Sheregara) 		3406003000NRG24311020231485946 31/10/2023 MANTORIYA DEVI 3406003WL112643 MANTORIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960874661 MANTORIYA DEVI ()
SubTotal 16188 16188
14 Balumath JH-06-003-006-001/6799
(Sheregara) 		3406003000NRG24311020231487668 31/10/2023 SUSHMA DEVI 3406003WL112787 SUSHMA DEVI 00415 SBIN0003654 1368 1368 Processed 24/11/2023 7960874658 MRS SUSHAMA KUMARI ()
SubTotal 1368 1368
15 Balumath JH-06-003-006-001/14019
(Sheregara) 		3406003000NRG24311020231487642 31/10/2023 RAUSHAN SAW 3406003WL112786 RAUSHAN SAW 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960874657 MR RAUSHAN KUMAR ()
16 Balumath JH-06-003-006-001/24010
(Sheregara) 		3406003000NRG24311020231487703 31/10/2023 MAKHAN PANDEY 3406003WL112792 MAKHAN PANDEY 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960874652 MR MAKHAN PANDEY ()
17 Balumath JH-06-003-006-001/65888
(Sheregara) 		3406003000NRG24311020231487666 31/10/2023 LAXMI KUMARI 3406003WL112787 LAXMI KUMARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960874656 MRS LAXMI KUMARI ()
SubTotal 4104 4104
18 Balumath JH-06-003-006-001/8878
(Sheregara) 		3406003000NRG24311020231486692 31/10/2023 SONI KUMARI 3406003WL112700 SONI KUMARI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7960874654 SONI KUMARI ()
19 Balumath JH-06-003-006-001/9353
(Sheregara) 		3406003000NRG24311020231486693 31/10/2023 PRINS BHUIYAN 3406003WL112700 PRINS BHUIYAN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7960874653 PRINS BHUIYAN ()
SubTotal 2736 2736
20 Balumath JH-06-003-006-001/10178
(Sheregara) 		3406003000NRG24311020231487639 31/10/2023 PARVATI DEVI 3406003WL112786 PARVATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960874655 PARVATI DEVI ()
SubTotal 1368 1368
21 Balumath JH-06-003-006-001/5052
(Sheregara) 		3406003000NRG24311020231486689 31/10/2023 HIMANSHU KUMAR 3406003WL112700 HIMANSHU KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960874651 HIMANSHU KUMAR ()
22 Balumath JH-06-003-006-001/5374
(Sheregara) 		3406003000NRG24311020231485871 31/10/2023 MUKESH URAON 3406003WL112639 MUKESH URAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960874659 MUKESH URAON ()
SubTotal 2736 2736
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_311023FTO_701978 BANK OF INDIA BKID0004939 PANDRA 1368
2 Balumath JH3406003006_311023FTO_701978 Central Bank Of India CBIN0281573 BALUMATH 16188
3 Balumath JH3406003006_311023FTO_701978 State Bank of India SBIN0003654 MANIKA 1368
4 Balumath JH3406003006_311023FTO_701978 State Bank of India SBIN0009498 BHAISADON 4104
5 Balumath JH3406003006_311023FTO_701978 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003006_311023FTO_701978 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003006_311023FTO_701978 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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