Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_170423FTO_27414
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-06-003-023-002/1502
(Rajvar) 		3406003000NRG24Z170420230051775 17/04/2023 REKHA DEVI 3406003WL003784 REKHA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 REKHA DEVI ()
2 Balumath JH-06-003-023-002/1503
(Rajvar) 		3406003000NRG24Z170420230051776 17/04/2023 KAPILDEV SINGH 3406003WL003784 KAPILDEV SINGH 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 KAPILDEV SINGH ()
3 Balumath JH-06-003-023-002/8774
(Rajvar) 		3406003000NRG24Z170420230051790 17/04/2023 ANITA KUMARI 3406003WL003786 ANITA KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 ANITA KUMARI ()
4 Balumath JH-06-003-023-004/1000
(Rajvar) 		3406003000NRG24Z170420230051916 17/04/2023 BAIJNATH YADAV 3406003WL003796 BAIJNATH YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 BAIJNATH YADAV ()
5 Balumath JH-06-003-023-004/103813
(Rajvar) 		3406003000NRG24Z170420230051839 17/04/2023 SURESH PD SAW 3406003WL003790 SURESH PD SAW 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SURESH PD SAW ()
6 Balumath JH-06-003-023-004/24051
(Rajvar) 		3406003000NRG24Z170420230051982 17/04/2023 SARITA DEVI 3406003WL003801 SARITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SARITA DEVI ()
7 Balumath JH-06-003-023-004/3744
(Rajvar) 		3406003000NRG24Z170420230052054 17/04/2023 SABILA BIBI 3406003WL003807 SABILA BIBI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SABILA BIBI ()
8 Balumath JH-06-003-023-004/3763
(Rajvar) 		3406003000NRG24Z170420230051888 17/04/2023 SHOSILA DEVI 3406003WL003793 SHOSILA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SHOSILA DEVI ()
9 Balumath JH-06-003-023-004/4740
(Rajvar) 		3406003000NRG24Z170420230051943 17/04/2023 DIPAK KUMAR 3406003WL003799 DIPAK KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 DIPAK KUMAR ()
10 Balumath JH-06-003-023-004/5109
(Rajvar) 		3406003000NRG24Z170420230051897 17/04/2023 SATI DEVI 3406003WL003794 SATI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SATI DEVI ()
11 Balumath JH-06-003-023-004/54231
(Rajvar) 		3406003000NRG24Z170420230051984 17/04/2023 MALLU BHUIYAN 3406003WL003801 MALLU BHUIYAN 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 MALLU BHUIYAN ()
12 Balumath JH-06-003-023-004/65743
(Rajvar) 		3406003000NRG24Z170420230051898 17/04/2023 JATA DEVI 3406003WL003794 JATA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 JATA DEVI ()
13 Balumath JH-06-003-023-004/6828
(Rajvar) 		3406003000NRG24Z170420230051876 17/04/2023 URMILA DEVI 3406003WL003792 URMILA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 URMILA DEVI ()
14 Balumath JH-06-003-023-004/6830
(Rajvar) 		3406003000NRG24Z170420230051878 17/04/2023 LILAWATI DEVI 3406003WL003792 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 LILAWATI DEVI ()
15 Balumath JH-06-003-023-004/7494
(Rajvar) 		3406003000NRG24Z170420230052026 17/04/2023 ATUL ANSARI 3406003WL003805 ATUL ANSARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 ATUL ANSARI ()
16 Balumath JH-06-003-023-004/7864
(Rajvar) 		3406003000NRG24Z170420230051946 17/04/2023 PUNITA DEVI 3406003WL003799 PUNITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 PUNITA DEVI ()
17 Balumath JH-06-003-023-004/7890
(Rajvar) 		3406003000NRG24Z170420230051985 17/04/2023 FULMANI DEVI 3406003WL003801 FULMANI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 FULMANI DEVI ()
18 Balumath JH-06-003-023-005/40151
(Rajvar) 		3406003000NRG24Z170420230051782 17/04/2023 RIMA KUMARI 3406003WL003785 RIMA KUMARI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 RIMA KUMARI ()
19 Balumath JH-06-003-023-005/40153
(Rajvar) 		3406003000NRG24Z170420230051802 17/04/2023 MANJU DEVI 3406003WL003787 MANJU DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 MANJU DEVI ()
20 Balumath JH-06-003-023-005/7733
(Rajvar) 		3406003000NRG24Z170420230051821 17/04/2023 HEWANTI DEVI 3406003WL003788 HEWANTI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 HEWANTI DEVI ()
21 Balumath JH-06-003-023-005/7741
(Rajvar) 		3406003000NRG24Z170420230051756 17/04/2023 PRAMILA DEVI 3406003WL003781 PRAMILA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 PRAMILA DEVI ()
22 Balumath JH-06-003-023-005/8520
(Rajvar) 		3406003000NRG24Z170420230051804 17/04/2023 JIYANTI DEVI 3406003WL003787 JIYANTI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 JIYANTI DEVI ()
23 Balumath JH-06-003-023-005/8521
(Rajvar) 		3406003000NRG24Z170420230051805 17/04/2023 SUSHMA DEVI 3406003WL003787 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SUSHMA DEVI ()
24 Balumath JH-06-003-023-005/8530
(Rajvar) 		3406003000NRG24Z170420230051757 17/04/2023 SUMITRA DEVI 3406003WL003781 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SUMITRA DEVI ()
25 Balumath JH-06-003-023-005/8531
(Rajvar) 		3406003000NRG24Z170420230051758 17/04/2023 SUNITA DEVI 3406003WL003781 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SUNITA DEVI ()
26 Balumath JH-06-003-023-005/8536
(Rajvar) 		3406003000NRG24Z170420230051806 17/04/2023 NITU DEVI 3406003WL003787 NITU DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 NITU DEVI ()
27 Balumath JH-06-003-023-005/8537
(Rajvar) 		3406003000NRG24Z170420230051807 17/04/2023 AKLESH YADAV 3406003WL003787 AKLESH YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 AKLESH YADAV ()
28 Balumath JH-06-003-023-005/8544
(Rajvar) 		3406003000NRG24Z170420230051778 17/04/2023 GUDANTI DEVI 3406003WL003784 GUDANTI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 GUDANTI DEVI ()
29 Balumath JH-06-003-023-005/8548
(Rajvar) 		3406003000NRG24Z170420230051824 17/04/2023 VIJAY YADAV 3406003WL003788 VIJAY YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 VIJAY YADAV ()
30 Balumath JH-06-003-023-005/8552
(Rajvar) 		3406003000NRG24Z170420230051825 17/04/2023 MADHURI DEVI 3406003WL003788 MADHURI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 MADHURI DEVI ()
31 Balumath JH-06-003-023-005/8553
(Rajvar) 		3406003000NRG24Z170420230051826 17/04/2023 GUDDU KUMAR YADAV 3406003WL003788 GUDDU KUMAR YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 GUDDU KUMAR YADAV ()
32 Balumath JH-06-003-023-005/8559
(Rajvar) 		3406003000NRG24Z170420230051828 17/04/2023 INDU DEVI 3406003WL003788 INDU DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 INDU DEVI ()
33 Balumath JH-06-003-023-005/9101
(Rajvar) 		3406003000NRG24Z170420230051829 17/04/2023 LALMANI DEVI 3406003WL003788 LALMANI DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 LALMANI DEVI ()
34 Balumath JH-06-003-023-006/93461
(Rajvar) 		3406003000NRG24Z170420230051920 17/04/2023 SAMPATIYA DEVI 3406003WL003796 SAMPATIYA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S48731954 SAMPATIYA DEVI ()
SubTotal 5508 5508
35 Balumath JH-06-003-023-004/7891
(Rajvar) 		3406003000NRG24Z170420230051844 17/04/2023 RANJIT KUMAR 3406003WL003790 RANJIT KUMAR 00415 SBIN0014728 162 162 Processed 19/04/2023 S48731954 RANJIT KUMAR ()
SubTotal 162 162
36 Balumath JH-06-003-023-004/24054
(Rajvar) 		3406003000NRG24Z170420230051918 17/04/2023 MOHAN BHUEYA 3406003WL003796 MOHAN BHUEYA 00688 FINO0009002 162 162 Processed 19/04/2023 S48731954 MOHAN BHUEYA ()
SubTotal 162 162
37 Balumath JH-06-003-023-004/65745
(Rajvar) 		3406003000NRG24Z170420230051899 17/04/2023 RIMA KUMARI 3406003WL003794 RIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 RIMA KUMARI ()
38 Balumath JH-06-003-023-004/74888
(Rajvar) 		3406003000NRG24Z170420230052018 17/04/2023 SANAUL ANSARI 3406003WL003804 SANAUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 SANAUL ANSARI ()
SubTotal 324 324
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_170423FTO_27414 Central Bank Of India CBIN0281573 BALUMATH 5508
2 Balumath JH3406003023_170423FTO_27414 State Bank of India SBIN0014728 HERHANJ 162
3 Balumath JH3406003023_170423FTO_27414 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Balumath JH3406003023_170423FTO_27414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162
5 Balumath JH3406003023_170423FTO_27414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SASANG 162

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