Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_040823FTO_409032
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-06-003-007-003/99321
(Bhageya) 		3406003000NRG24Z040820230884661 04/08/2023 MANTI DEVI 3406003WL068832 MANTI DEVI 00048 BKID0004828 162 162 Processed 05/08/2023 S89130970 MANTI DEVI ()
2 Balumath JH-06-003-007-005/30571
(Bhageya) 		3406003000NRG24Z040820230884677 04/08/2023 SULEMDAR ORAON 3406003WL068833 SULEMDAR ORAON 00048 BKID0004828 162 162 Processed 05/08/2023 S89130970 SULEMDAR ORAON ()
SubTotal 324 324
3 Balumath JH-06-003-007-002/20751
(Bhageya) 		3406003000NRG24Z040820230884574 04/08/2023 SANJAY KUMAR SAW 3406003WL068828 SANJAY KUMAR SAW 00048 BKID0005901 162 162 Processed 05/08/2023 S89130970 SANJAY KUMAR SAW ()
SubTotal 162 162
4 Balumath JH-06-003-007-003/78510
(Bhageya) 		3406003000NRG24Z040820230884601 04/08/2023 KALKU GANJHU 3406003WL068829 KALKU GANJHU 00048 BKID0005902 162 162 Processed 05/08/2023 S89130970 KALKU GANJHU ()
5 Balumath JH-06-003-007-005/90451
(Bhageya) 		3406003000NRG24Z040820230884941 04/08/2023 DILIP BHAGAT 3406003WL068849 DILIP BHAGAT 00048 BKID0005902 162 162 Processed 05/08/2023 S89130970 DILIP BHAGAT ()
SubTotal 324 324
6 Balumath JH-06-003-007-005/5789
(Bhageya) 		3406003000NRG24Z040820230884443 04/08/2023 GITA DEVI 3406003WL068821 GITA DEVI 00048 BKID0005906 162 162 Processed 05/08/2023 S89130970 GITA DEVI ()
SubTotal 162 162
7 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24Z040820230884516 04/08/2023 NANKU MUNDA 3406003WL068825 NANKU MUNDA 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 NANKU MUNDA ()
8 Balumath JH-06-003-007-003/2429
(Bhageya) 		3406003000NRG24Z040820230884644 04/08/2023 KOSHILA DEVI 3406003WL068831 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 KOSHILA DEVI ()
9 Balumath JH-06-003-007-003/79452
(Bhageya) 		3406003000NRG24Z040820230884646 04/08/2023 SIKANDAR GANJHU 3406003WL068831 SIKANDAR GANJHU 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SIKANDAR GANJHU ()
10 Balumath JH-06-003-007-003/79454
(Bhageya) 		3406003000NRG24Z040820230884648 04/08/2023 LALINDRA GANJHU 3406003WL068831 LALINDRA GANJHU 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 LALINDRA GANJHU ()
11 Balumath JH-06-003-007-003/92011
(Bhageya) 		3406003000NRG24Z040820230884603 04/08/2023 SATYAM KUMAR YADAV 3406003WL068829 SATYAM KUMAR YADAV 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SATYAM KUMAR YADAV ()
12 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24Z040820230884475 04/08/2023 RINKI DEVI 3406003WL068823 RINKI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 RINKI DEVI ()
13 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24Z040820230884552 04/08/2023 SUNITA DEVI 3406003WL068827 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SUNITA DEVI ()
14 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24Z040820230884519 04/08/2023 GANGIYA DEVI 3406003WL068825 GANGIYA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 GANGIYA DEVI ()
15 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24Z040820230884555 04/08/2023 GANESH YADAV 3406003WL068827 GANESH YADAV 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 GANESH YADAV ()
16 Balumath JH-06-003-007-004/6490
(Bhageya) 		3406003000NRG24Z040820230884482 04/08/2023 LALITA DEVI 3406003WL068823 LALITA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 LALITA DEVI ()
17 Balumath JH-06-003-007-004/6976
(Bhageya) 		3406003000NRG24Z040820230884483 04/08/2023 SAHJI DEVI 3406003WL068823 SAHJI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SAHJI DEVI ()
18 Balumath JH-06-003-007-005/3663
(Bhageya) 		3406003000NRG24Z040820230884692 04/08/2023 SIMA DEVI 3406003WL068834 SIMA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SIMA DEVI ()
19 Balumath JH-06-003-007-005/54712
(Bhageya) 		3406003000NRG24Z040820230884706 04/08/2023 AKHALESH KUMAR 3406003WL068836 AKHALESH KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 AKHALESH KUMAR ()
20 Balumath JH-06-003-007-005/54713
(Bhageya) 		3406003000NRG24Z040820230884707 04/08/2023 SATENDRA BHUIYAN 3406003WL068836 SATENDRA BHUIYAN 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SATENDRA BHUIYAN ()
21 Balumath JH-06-003-014-004/32416
(Murpa) 		3406003000NRG24Z040820230884607 04/08/2023 USHA DEVI 3406003WL068829 USHA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 USHA DEVI ()
22 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24Z040820230884632 04/08/2023 PARMILA DEVI 3406003WL068830 PARMILA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 PARMILA DEVI ()
23 Balumath JH-06-003-014-004/3577
(Murpa) 		3406003000NRG24Z040820230884608 04/08/2023 SAKUNTI DEVI 3406003WL068829 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 SAKUNTI DEVI ()
24 Balumath JH-06-003-014-004/97610
(Murpa) 		3406003000NRG24Z040820230884634 04/08/2023 RAGHU MUNDA 3406003WL068830 RAGHU MUNDA 00089 CBIN0281573 162 162 Processed 05/08/2023 S89130970 RAGHU MUNDA ()
SubTotal 2916 2916
25 Balumath JH-06-003-007-003/20503
(Bhageya) 		3406003000NRG24Z040820230884454 04/08/2023 INDU DEVI 3406003WL068822 INDU DEVI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 INDU DEVI ()
26 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24Z040820230884626 04/08/2023 SHOBHA DEVI 3406003WL068830 SHOBHA DEVI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 SHOBHA DEVI ()
27 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24Z040820230884517 04/08/2023 CHANDRAMANI DEVI 3406003WL068825 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 CHANDRAMANI DEVI ()
28 Balumath JH-06-003-007-005/30572
(Bhageya) 		3406003000NRG24Z040820230884678 04/08/2023 VINOD ORAON 3406003WL068833 VINOD ORAON 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 VINOD ORAON ()
29 Balumath JH-06-003-007-005/3725
(Bhageya) 		3406003000NRG24Z040820230884399 04/08/2023 KHUSHBU DEVI 3406003WL068819 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 KHUSHBU DEVI ()
30 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG24Z040820230884442 04/08/2023 RAVINDRA YADAV 3406003WL068821 RAVINDRA YADAV 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 RAVINDRA YADAV ()
31 Balumath JH-06-003-007-005/5230
(Bhageya) 		3406003000NRG24Z040820230884402 04/08/2023 SHANTI DEVI 3406003WL068819 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 SHANTI DEVI ()
32 Balumath JH-06-003-007-005/54711
(Bhageya) 		3406003000NRG24Z040820230884705 04/08/2023 MOTI BHUIYAN 3406003WL068836 MOTI BHUIYAN 00415 SBIN0009498 162 162 Processed 05/08/2023 S89130970 MOTI BHUIYAN ()
SubTotal 1296 1296
33 Balumath JH-06-003-007-005/8992
(Bhageya) 		3406003000NRG24Z040820230884381 04/08/2023 VIJAY KUMAR 3406003WL068818 VIJAY KUMAR 00415 SBIN0017473 162 162 Processed 05/08/2023 S89130970 VIJAY KUMAR ()
SubTotal 162 162
34 Balumath JH-06-003-007-005/9095
(Bhageya) 		3406003000NRG24Z040820230884943 04/08/2023 PRIYANKA DEVI 3406003WL068849 PRIYANKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 PRIYANKA DEVI ()
35 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24Z040820230884556 04/08/2023 ARVIND KUMAR 3406003WL068827 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 ARVIND KUMAR ()
36 Balumath JH-06-003-007-005/5057
(Bhageya) 		3406003000NRG24Z040820230884374 04/08/2023 VIJAY BHAGAT 3406003WL068818 VIJAY BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 VIJAY BHAGAT ()
SubTotal 486 486
37 Balumath JH-06-003-007-005/7158
(Bhageya) 		3406003000NRG24Z040820230884683 04/08/2023 ANITA TIRKI 3406003WL068833 ANITA TIRKI 00703 AIRP0000001 162 162 Processed 05/08/2023 S89130970 ANITA TIRKI ()
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_040823FTO_409032 BANK OF INDIA BKID0004828 TANDWA 324
2 Balumath JH3406003007_040823FTO_409032 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003007_040823FTO_409032 BANK OF INDIA BKID0005902 CHANDWA 324
4 Balumath JH3406003007_040823FTO_409032 BANK OF INDIA BKID0005906 KAIRO 162
5 Balumath JH3406003007_040823FTO_409032 Central Bank Of India CBIN0281573 BALUMATH 2916
6 Balumath JH3406003007_040823FTO_409032 State Bank of India SBIN0009498 BHAISADON 1296
7 Balumath JH3406003007_040823FTO_409032 State Bank of India SBIN0017473 BARIATU ROAD 162
8 Balumath JH3406003007_040823FTO_409032 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
9 Balumath JH3406003007_040823FTO_409032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
10 Balumath JH3406003007_040823FTO_409032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162
11 Balumath JH3406003007_040823FTO_409032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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