Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_310523FTO_183105
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-06-003-010-001/1001
(Ganeshpur) 		3406003000NRG24Z250520230330253 31/05/2023 NITU DEVI 3406003WL028326 NITU DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 NITU DEVI ()
2 Balumath JH-06-003-010-001/1006
(Ganeshpur) 		3406003000NRG24Z250520230330254 31/05/2023 MINA DEVI 3406003WL028326 MINA DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 MINA DEVI ()
3 Balumath JH-06-003-010-001/1613
(Ganeshpur) 		3406003000NRG24Z250520230330257 31/05/2023 VIDYAPATI DEVI 3406003WL028326 VIDYAPATI DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 VIDYAPATI DEVI ()
4 Balumath JH-06-003-010-001/20014
(Ganeshpur) 		3406003000NRG24Z250520230322690 31/05/2023 BABITA DEVI 3406003WL027644 BABITA DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 BABITA DEVI ()
5 Balumath JH-06-003-010-001/2303
(Ganeshpur) 		3406003000NRG24Z240520230315647 31/05/2023 FULESHAWARI DEVI 3406003WL026999 FULESHAWARI DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 FULESHAWARI DEVI ()
6 Balumath JH-06-003-010-001/3096
(Ganeshpur) 		3406003000NRG24Z250520230330283 31/05/2023 SUDAN BHUIYAN 3406003WL028327 SUDAN BHUIYAN 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 SUDAN BHUIYAN ()
7 Balumath JH-06-003-010-001/3399
(Ganeshpur) 		3406003000NRG24Z250520230330285 31/05/2023 SARSWATI DEVI 3406003WL028327 SARSWATI DEVI 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 SARSWATI DEVI ()
8 Balumath JH-06-003-010-001/39315
(Ganeshpur) 		3406003000NRG24Z250520230330287 31/05/2023 ASHOK KUMAR BHUIYAN 3406003WL028327 ASHOK KUMAR BHUIYAN 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 ASHOK KUMAR BHUIYAN ()
9 Balumath JH-06-003-010-001/63022
(Ganeshpur) 		3406003000NRG24Z300520230368459 31/05/2023 sabita devi 3406003WL032059 sabita devi 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 sabita devi ()
10 Balumath JH-06-003-010-001/6803
(Ganeshpur) 		3406003000NRG24Z300520230361174 31/05/2023 RAMESHWAR THAKUR 3406003WL031338 RAMESHWAR THAKUR 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 RAMESHWAR THAKUR ()
11 Balumath JH-06-003-010-001/8581
(Ganeshpur) 		3406003000NRG24Z250520230330314 31/05/2023 SHANTRANJAN THAKUR 3406003WL028329 SHANTRANJAN THAKUR 00048 BKID0004828 162 162 Processed 31/05/2023 S23119072 SHANTRANJAN THAKUR ()
SubTotal 1782 1782
12 Balumath JH-06-003-010-001/1272
(Ganeshpur) 		3406003000NRG24Z250520230322689 31/05/2023 GUDIYA DEVI 3406003WL027644 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 GUDIYA DEVI ()
13 Balumath JH-06-003-010-001/1507
(Ganeshpur) 		3406003000NRG24Z250520230330282 31/05/2023 JHAMAN MAHTO 3406003WL028327 JHAMAN MAHTO 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 JHAMAN MAHTO ()
14 Balumath JH-06-003-010-001/3105
(Ganeshpur) 		3406003000NRG24Z250520230322691 31/05/2023 PARWATI DEVI 3406003WL027644 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 PARWATI DEVI ()
15 Balumath JH-06-003-010-001/39312
(Ganeshpur) 		3406003000NRG24Z250520230330261 31/05/2023 RAMDENI SINGH 3406003WL028326 RAMDENI SINGH 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 RAMDENI SINGH ()
16 Balumath JH-06-003-010-001/4302
(Ganeshpur) 		3406003000NRG24Z250520230330289 31/05/2023 RIMA DEVI 3406003WL028327 RIMA DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 RIMA DEVI ()
17 Balumath JH-06-003-010-001/4304
(Ganeshpur) 		3406003000NRG24Z250520230330290 31/05/2023 MAITRI DEVI 3406003WL028327 MAITRI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 MAITRI DEVI ()
18 Balumath JH-06-003-010-001/6152
(Ganeshpur) 		3406003000NRG24Z250520230330292 31/05/2023 JAGANI DEVI 3406003WL028327 JAGANI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 JAGANI DEVI ()
19 Balumath JH-06-003-010-001/6642
(Ganeshpur) 		3406003000NRG24Z300520230368460 31/05/2023 ANIL SAHU 3406003WL032059 ANIL SAHU 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 ANIL SAHU ()
20 Balumath JH-06-003-010-001/6660
(Ganeshpur) 		3406003000NRG24Z300520230368461 31/05/2023 ARUN KUMAR GUPTA 3406003WL032059 ARUN KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 ARUN KUMAR GUPTA ()
21 Balumath JH-06-003-010-001/7108
(Ganeshpur) 		3406003000NRG24Z250520230322696 31/05/2023 MD AKHABAR ANSHARI 3406003WL027644 MD AKHABAR ANSHARI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 MD AKHABAR ANSHARI ()
22 Balumath JH-06-003-010-001/85410
(Ganeshpur) 		3406003000NRG24Z240520230315648 31/05/2023 SANJAY THAKUR 3406003WL026999 SANJAY THAKUR 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 SANJAY THAKUR ()
23 Balumath JH-06-003-010-001/85411
(Ganeshpur) 		3406003000NRG24Z300520230368466 31/05/2023 SITA DEVI 3406003WL032059 SITA DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 SITA DEVI ()
24 Balumath JH-06-003-010-001/8794
(Ganeshpur) 		3406003000NRG24Z250520230330315 31/05/2023 NANHU GANJHU 3406003WL028329 NANHU GANJHU 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 NANHU GANJHU ()
25 Balumath JH-06-003-010-001/96027
(Ganeshpur) 		3406003000NRG24Z300520230368467 31/05/2023 LILAWATI DEVI 3406003WL032059 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 31/05/2023 S23119072 LILAWATI DEVI ()
SubTotal 2268 2268
26 Balumath JH-06-003-010-001/86
(Ganeshpur) 		3406003000NRG24Z250520230330265 31/05/2023 PRABHU GANJU 3406003WL028326 PRABHU GANJU 00089 CBIN0282857 162 162 Processed 31/05/2023 S23119072 PRABHU GANJU ()
SubTotal 162 162
27 Balumath JH-06-003-010-001/3920
(Ganeshpur) 		3406003000NRG24Z250520230330286 31/05/2023 KARI BHUIYAN 3406003WL028327 KARI BHUIYAN 00415 SBIN0009498 162 162 Processed 31/05/2023 S23119072 KARI BHUIYAN ()
SubTotal 162 162
28 Balumath JH-06-003-010-001/6365
(Ganeshpur) 		3406003000NRG24Z300520230361007 31/05/2023 BIPIN KUMAR RAM 3406003WL031331 BIPIN KUMAR RAM 00703 AIRP0000001 162 162 Processed 31/05/2023 S23119072 BIPIN KUMAR RAM ()
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_310523FTO_183105 BANK OF INDIA BKID0004828 TANDWA 1782
2 Balumath JH3406003010_310523FTO_183105 Central Bank Of India CBIN0281573 BALUMATH 2268
3 Balumath JH3406003010_310523FTO_183105 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
4 Balumath JH3406003010_310523FTO_183105 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003010_310523FTO_183105 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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