Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:13:47 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_100723FTO_330314
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-06-003-020-009/5471
(Chetag) 		3406003000NRG24Z090720230659714 10/07/2023 RANJIT ORAON 3406003WL053211 RANJIT ORAON 00045 BARB0LATEHA 162 162 Processed 12/07/2023 S27578425 RANJIT ORAON ()
SubTotal 162 162
2 Balumath JH-06-003-020-009/85464
(Chetag) 		3406003000NRG24Z090720230659732 10/07/2023 KIRAN DEVI 3406003WL053212 KIRAN DEVI 00048 BKID0005901 162 162 Processed 12/07/2023 S27578425 KIRAN DEVI ()
SubTotal 162 162
3 Balumath JH-06-003-011-001/14017
(Balumath) 		3406003000NRG24Z100720230661837 10/07/2023 PUJA DEVI 3406003WL053388 PUJA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 PUJA DEVI ()
4 Balumath JH-06-003-011-001/14019
(Balumath) 		3406003000NRG24Z100720230661838 10/07/2023 URMILA DEVI 3406003WL053388 URMILA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 URMILA DEVI ()
5 Balumath JH-06-003-011-001/98546
(Balumath) 		3406003000NRG24Z100720230661827 10/07/2023 RESMI DEVI 3406003WL053387 RESMI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 RESMI DEVI ()
6 Balumath JH-06-003-020-003/163
(Chetag) 		3406003000NRG24Z080720230652948 10/07/2023 SUGAN DEVI 3406003WL052773 SUGAN DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 SUGAN DEVI ()
7 Balumath JH-06-003-020-003/1788
(Chetag) 		3406003000NRG24Z080720230652949 10/07/2023 RINA DEVI 3406003WL052773 RINA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 RINA DEVI ()
8 Balumath JH-06-003-020-003/19927
(Chetag) 		3406003000NRG24Z080720230657882 10/07/2023 BIRENDRA TURI 3406003WL053104 BIRENDRA TURI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 BIRENDRA TURI ()
9 Balumath JH-06-003-020-003/3143
(Chetag) 		3406003000NRG24Z090720230659684 10/07/2023 SALAVA DEVI 3406003WL053210 SALAVA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 SALAVA DEVI ()
10 Balumath JH-06-003-020-003/3493
(Chetag) 		3406003000NRG24Z060720230633696 10/07/2023 NILAM DEVI 3406003WL051723 NILAM DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 NILAM DEVI ()
11 Balumath JH-06-003-020-003/4957
(Chetag) 		3406003000NRG24Z090720230659686 10/07/2023 ANIL ORAON 3406003WL053210 ANIL ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 ANIL ORAON ()
12 Balumath JH-06-003-020-003/6526
(Chetag) 		3406003000NRG24Z080720230657898 10/07/2023 KARAMDEV ORAON 3406003WL053105 KARAMDEV ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 KARAMDEV ORAON ()
13 Balumath JH-06-003-020-003/6643
(Chetag) 		3406003000NRG24Z080720230657899 10/07/2023 JASO DEVI 3406003WL053105 JASO DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 JASO DEVI ()
14 Balumath JH-06-003-020-003/8509
(Chetag) 		3406003000NRG24Z060720230633707 10/07/2023 KAILASH PRASAD SA 3406003WL051723 KAILASH PRASAD SA 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 KAILASH PRASAD SA ()
15 Balumath JH-06-003-020-005/42099
(Chetag) 		3406003000NRG24Z090720230659569 10/07/2023 KARAMI DEVI 3406003WL053203 KARAMI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 KARAMI DEVI ()
16 Balumath JH-06-003-020-006/17562
(Chetag) 		3406003000NRG24Z090720230659570 10/07/2023 SHILA DEVI 3406003WL053203 SHILA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 SHILA DEVI ()
17 Balumath JH-06-003-020-006/6848
(Chetag) 		3406003000NRG24Z090720230659611 10/07/2023 NITA DEVI 3406003WL053204 NITA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 NITA DEVI ()
18 Balumath JH-06-003-020-006/829203
(Chetag) 		3406003000NRG24Z090720230659620 10/07/2023 KARIMAN YADAV 3406003WL053204 KARIMAN YADAV 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 KARIMAN YADAV ()
19 Balumath JH-06-003-020-006/85231
(Chetag) 		3406003000NRG24Z090720230659621 10/07/2023 MANJU DEVI 3406003WL053204 MANJU DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 MANJU DEVI ()
20 Balumath JH-06-003-020-006/9648
(Chetag) 		3406003000NRG24Z090720230659581 10/07/2023 CHILLAGI DEVI 3406003WL053203 CHILLAGI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 CHILLAGI DEVI ()
21 Balumath JH-06-003-020-006/985722
(Chetag) 		3406003000NRG24Z090720230659622 10/07/2023 HULAS NAYAK 3406003WL053204 HULAS NAYAK 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 HULAS NAYAK ()
22 Balumath JH-06-003-020-009/2342
(Chetag) 		3406003000NRG24Z090720230659711 10/07/2023 VISHNU ORAON 3406003WL053211 VISHNU ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 VISHNU ORAON ()
23 Balumath JH-06-003-020-009/3970
(Chetag) 		3406003000NRG24Z090720230659713 10/07/2023 SUJIT ORAON 3406003WL053211 SUJIT ORAON 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 SUJIT ORAON ()
24 Balumath JH-06-003-020-009/42063
(Chetag) 		3406003000NRG24Z090720230659739 10/07/2023 ETWARIYA DEVI 3406003WL053213 ETWARIYA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 ETWARIYA DEVI ()
25 Balumath JH-06-003-020-009/4504
(Chetag) 		3406003000NRG24Z090720230659740 10/07/2023 MAHENDRA BANSAL 3406003WL053213 MAHENDRA BANSAL 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 MAHENDRA BANSAL ()
26 Balumath JH-06-003-020-009/4505
(Chetag) 		3406003000NRG24Z090720230659729 10/07/2023 YASHO DEVI 3406003WL053212 YASHO DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 YASHO DEVI ()
27 Balumath JH-06-003-020-009/4509
(Chetag) 		3406003000NRG24Z090720230659741 10/07/2023 JANTI DEVI 3406003WL053213 JANTI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 JANTI DEVI ()
28 Balumath JH-06-003-020-009/4510
(Chetag) 		3406003000NRG24Z090720230659742 10/07/2023 MOHAN BAITHA 3406003WL053213 MOHAN BAITHA 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 MOHAN BAITHA ()
29 Balumath JH-06-003-020-009/6001
(Chetag) 		3406003000NRG24Z070720230650747 10/07/2023 ANJALI KUJUR 3406003WL052678 ANJALI KUJUR 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 ANJALI KUJUR ()
30 Balumath JH-06-003-020-009/8209
(Chetag) 		3406003000NRG24Z090720230659721 10/07/2023 RAJO DEVI 3406003WL053211 RAJO DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 RAJO DEVI ()
31 Balumath JH-06-003-020-009/89011
(Chetag) 		3406003000NRG24Z070720230650751 10/07/2023 RAJU THAKUR 3406003WL052678 RAJU THAKUR 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 RAJU THAKUR ()
32 Balumath JH-06-003-020-009/89011
(Chetag) 		3406003000NRG24Z100720230664128 10/07/2023 RAJU THAKUR 3406003WL053555 RAJU THAKUR 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 RAJU THAKUR ()
33 Balumath JH-06-003-020-009/89012
(Chetag) 		3406003000NRG24Z100720230664129 10/07/2023 BIMLA DEVI 3406003WL053555 BIMLA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 BIMLA DEVI ()
34 Balumath JH-06-003-020-009/89012
(Chetag) 		3406003000NRG24Z070720230650752 10/07/2023 BIMLA DEVI 3406003WL052678 BIMLA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S27578425 BIMLA DEVI ()
SubTotal 5184 5184
35 Balumath JH-06-003-020-003/3944
(Chetag) 		3406003000NRG24Z090720230659685 10/07/2023 LALMANI KUMARI 3406003WL053210 LALMANI KUMARI 00415 SBIN0009498 162 162 Processed 12/07/2023 S28274773 LALMANI KUMARI ()
36 Balumath JH-06-003-020-009/85461
(Chetag) 		3406003000NRG24Z090720230659731 10/07/2023 RAMVILASH GANJHU 3406003WL053212 RAMVILASH GANJHU 00415 SBIN0009498 162 162 Processed 12/07/2023 S28274773 RAMVILASH GANJHU ()
SubTotal 324 324
37 Balumath JH-06-003-020-009/1596
(Chetag) 		3406003000NRG24Z090720230659708 10/07/2023 BIKESH ORAON 3406003WL053211 BIKESH ORAON 00468 UBIN0564834 162 162 Processed 12/07/2023 S28274773 BIKESH ORAON ()
SubTotal 162 162
38 Balumath JH-06-003-011-001/20024
(Balumath) 		3406003000NRG24Z070720230650662 10/07/2023 HORIL SAW 3406003WL052676 HORIL SAW 00688 FINO0009002 162 162 Processed 12/07/2023 S28274773 HORIL SAW ()
39 Balumath JH-06-003-011-001/20024
(Balumath) 		3406003000NRG24Z100720230664082 10/07/2023 HORIL SAW 3406003WL053554 HORIL SAW 00688 FINO0009002 162 162 Processed 12/07/2023 S28274773 HORIL SAW ()
SubTotal 324 324
40 Balumath JH-06-003-020-003/50565
(Chetag) 		3406003000NRG24Z060720230633700 10/07/2023 MAHADEV BHUIYAN 3406003WL051723 MAHADEV BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 MAHADEV BHUIYAN ()
SubTotal 162 162
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_100723FTO_330314 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003020_100723FTO_330314 BANK OF INDIA BKID0005901 LATEHAR 162
3 Balumath JH3406003020_100723FTO_330314 Central Bank Of India CBIN0281573 BALUMATH 5184
4 Balumath JH3406003020_100723FTO_330314 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003020_100723FTO_330314 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003020_100723FTO_330314 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Balumath JH3406003020_100723FTO_330314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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