Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_020923FTO_506870
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-06-003-007-004/20404
(Bhageya) 		3406003000NRG24Z010920231104197 02/09/2023 SIMA DEVI 3406003WL083857 SIMA DEVI 00045 BARB0LATEHA 162 162 Processed 03/09/2023 S77905438 SIMA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-007-002/36315
(Bhageya) 		3406003000NRG24Z020920231113756 02/09/2023 ROSHAN KUMAR SAW 3406003WL084534 ROSHAN KUMAR SAW 00048 BKID0004828 162 162 Processed 03/09/2023 S77905438 ROSHAN KUMAR SAW ()
3 Balumath JH-06-003-007-002/36321
(Bhageya) 		3406003000NRG24Z020920231113706 02/09/2023 SANDIP KUMAR 3406003WL084532 SANDIP KUMAR 00048 BKID0004828 162 162 Processed 03/09/2023 S77905438 SANDIP KUMAR ()
4 Balumath JH-06-003-007-002/4066
(Bhageya) 		3406003000NRG24Z020920231113659 02/09/2023 PUNAM DEVI 3406003WL084530 PUNAM DEVI 00048 BKID0004828 162 162 Processed 03/09/2023 S77905438 PUNAM DEVI ()
5 Balumath JH-06-003-007-002/4747
(Bhageya) 		3406003000NRG24Z020920231113400 02/09/2023 SIKENDRA KUMAR SAW 3406003WL084520 SIKENDRA KUMAR SAW 00048 BKID0004828 162 162 Processed 03/09/2023 S77905438 SIKENDRA KUMAR SAW ()
6 Balumath JH-06-003-007-005/18120
(Bhageya) 		3406003000NRG24Z020920231113842 02/09/2023 RAJESH ORAON 3406003WL084538 RAJESH ORAON 00048 BKID0004828 162 162 Processed 03/09/2023 S77905438 RAJESH ORAON ()
SubTotal 810 810
7 Balumath JH-06-003-007-002/8546
(Bhageya) 		3406003000NRG24Z020920231114354 02/09/2023 SANTOSH BHAGAT 3406003WL084572 SANTOSH BHAGAT 00048 BKID0004912 162 162 Processed 03/09/2023 S77905438 SANTOSH BHAGAT ()
8 Balumath JH-06-003-007-003/2224
(Bhageya) 		3406003000NRG24Z020920231113371 02/09/2023 NANDU KUMAR GANJHU 3406003WL084519 NANDU KUMAR GANJHU 00048 BKID0004912 162 162 Processed 03/09/2023 S77905438 NANDU KUMAR GANJHU ()
SubTotal 324 324
9 Balumath JH-06-003-007-002/79120
(Bhageya) 		3406003000NRG24Z020920231113795 02/09/2023 LALITA DEVI 3406003WL084535 LALITA DEVI 00048 BKID0004991 162 162 Processed 03/09/2023 S77905438 LALITA DEVI ()
10 Balumath JH-06-003-007-002/79132
(Bhageya) 		3406003000NRG24Z020920231113735 02/09/2023 MUNDARI DEVI 3406003WL084533 MUNDARI DEVI 00048 BKID0004991 162 162 Processed 03/09/2023 S77905438 MUNDARI DEVI ()
SubTotal 324 324
11 Balumath JH-06-003-007-004/66082
(Bhageya) 		3406003000NRG24Z010920231104199 02/09/2023 PRIYA ROY 3406003WL083857 PRIYA ROY 00048 BKID0005898 162 162 Processed 03/09/2023 S77905438 PRIYA ROY ()
SubTotal 162 162
12 Balumath JH-06-003-007-002/2030
(Bhageya) 		3406003000NRG24Z020920231113534 02/09/2023 RAJKISHOR SAW 3406003WL084524 RAJKISHOR SAW 00048 BKID0005902 162 162 Processed 03/09/2023 S77905438 RAJKISHOR SAW ()
SubTotal 162 162
13 Balumath JH-06-003-007-002/70707
(Bhageya) 		3406003000NRG24Z020920231113596 02/09/2023 SANTOSH KUMAR 3406003WL084528 SANTOSH KUMAR 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 SANTOSH KUMAR ()
14 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24Z020920231113813 02/09/2023 NANKU MUNDA 3406003WL084536 NANKU MUNDA 00089 CBIN0281573 135 135 Processed 03/09/2023 S77905438 NANKU MUNDA ()
15 Balumath JH-06-003-007-003/2658
(Bhageya) 		3406003000NRG24Z020920231113303 02/09/2023 MUNIYA DEVI 3406003WL084514 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 MUNIYA DEVI ()
16 Balumath JH-06-003-007-003/3440
(Bhageya) 		3406003000NRG24Z020920231113304 02/09/2023 SUNITA DEVI 3406003WL084514 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 SUNITA DEVI ()
17 Balumath JH-06-003-007-003/45413
(Bhageya) 		3406003000NRG24Z020920231113373 02/09/2023 UARMILA DEVI 3406003WL084519 UARMILA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 UARMILA DEVI ()
18 Balumath JH-06-003-007-003/45415
(Bhageya) 		3406003000NRG24Z020920231113374 02/09/2023 SARHULI DEVI 3406003WL084519 SARHULI DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 SARHULI DEVI ()
19 Balumath JH-06-003-007-003/45416
(Bhageya) 		3406003000NRG24Z020920231113375 02/09/2023 ARJUN GANJHU 3406003WL084519 ARJUN GANJHU 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 ARJUN GANJHU ()
20 Balumath JH-06-003-007-003/45420
(Bhageya) 		3406003000NRG24Z020920231113357 02/09/2023 LALIYA DEVI 3406003WL084518 LALIYA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 LALIYA DEVI ()
21 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24Z020920231114319 02/09/2023 RINKI DEVI 3406003WL084571 RINKI DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 RINKI DEVI ()
22 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24Z020920231113816 02/09/2023 SUNITA DEVI 3406003WL084536 SUNITA DEVI 00089 CBIN0281573 135 135 Processed 03/09/2023 S77905438 SUNITA DEVI ()
23 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24Z020920231113820 02/09/2023 GANGIYA DEVI 3406003WL084536 GANGIYA DEVI 00089 CBIN0281573 135 135 Processed 03/09/2023 S77905438 GANGIYA DEVI ()
24 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24Z020920231113825 02/09/2023 GANESH YADAV 3406003WL084536 GANESH YADAV 00089 CBIN0281573 135 135 Processed 03/09/2023 S77905438 GANESH YADAV ()
25 Balumath JH-06-003-007-004/6490
(Bhageya) 		3406003000NRG24Z020920231114326 02/09/2023 LALITA DEVI 3406003WL084571 LALITA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 LALITA DEVI ()
26 Balumath JH-06-003-007-004/6976
(Bhageya) 		3406003000NRG24Z020920231114327 02/09/2023 SAHJI DEVI 3406003WL084571 SAHJI DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 SAHJI DEVI ()
SubTotal 2160 2160
27 Balumath JH-06-003-007-002/21532
(Bhageya) 		3406003000NRG24Z020920231113587 02/09/2023 GORKHANATH SAW 3406003WL084528 GORKHANATH SAW 00354 PUNB0534200 162 162 Processed 03/09/2023 S77905438 GORKHANATH SAW ()
SubTotal 162 162
28 Balumath JH-06-003-007-002/19058
(Bhageya) 		3406003000NRG24Z020920231113703 02/09/2023 SANTI DEVI 3406003WL084532 SANTI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 SANTI DEVI ()
29 Balumath JH-06-003-007-002/36311
(Bhageya) 		3406003000NRG24Z020920231113729 02/09/2023 SATRUDHAN KUMAR SAW 3406003WL084533 SATRUDHAN KUMAR SAW 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 SATRUDHAN KUMAR SAW ()
30 Balumath JH-06-003-007-002/36316
(Bhageya) 		3406003000NRG24Z020920231113732 02/09/2023 LAXMAN KUMAR SAW 3406003WL084533 LAXMAN KUMAR SAW 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 LAXMAN KUMAR SAW ()
31 Balumath JH-06-003-007-002/70704
(Bhageya) 		3406003000NRG24Z020920231113593 02/09/2023 NIRAJ KUMAR SAW 3406003WL084528 NIRAJ KUMAR SAW 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 NIRAJ KUMAR SAW ()
32 Balumath JH-06-003-007-002/8873
(Bhageya) 		3406003000NRG24Z020920231113403 02/09/2023 ANISH SAW 3406003WL084520 ANISH SAW 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 ANISH SAW ()
33 Balumath JH-06-003-007-002/9323
(Bhageya) 		3406003000NRG24Z020920231113766 02/09/2023 SUNITA DEVI 3406003WL084534 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 SUNITA DEVI ()
34 Balumath JH-06-003-007-002/9339
(Bhageya) 		3406003000NRG24Z020920231113797 02/09/2023 SUCHITA DEVI 3406003WL084535 SUCHITA DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 SUCHITA DEVI ()
35 Balumath JH-06-003-007-002/9700
(Bhageya) 		3406003000NRG24Z020920231113713 02/09/2023 ARJUN SAW 3406003WL084532 ARJUN SAW 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 ARJUN SAW ()
36 Balumath JH-06-003-007-003/2343
(Bhageya) 		3406003000NRG24Z020920231113335 02/09/2023 DEVANTI DEVI 3406003WL084516 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 DEVANTI DEVI ()
37 Balumath JH-06-003-007-003/45414
(Bhageya) 		3406003000NRG24Z020920231113337 02/09/2023 KAULESHWAR GANJHU 3406003WL084516 KAULESHWAR GANJHU 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 KAULESHWAR GANJHU ()
38 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24Z020920231113814 02/09/2023 CHANDRAMANI DEVI 3406003WL084536 CHANDRAMANI DEVI 00415 SBIN0009498 135 135 Processed 03/09/2023 S77905438 CHANDRAMANI DEVI ()
39 Balumath JH-06-003-007-005/3355
(Bhageya) 		3406003000NRG24Z020920231113971 02/09/2023 SANJAY SAW 3406003WL084543 SANJAY SAW 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 SANJAY SAW ()
40 Balumath JH-06-003-007-005/61170
(Bhageya) 		3406003000NRG24Z020920231113844 02/09/2023 RITA DEVI 3406003WL084538 RITA DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S77905438 RITA DEVI ()
SubTotal 2079 2079
41 Balumath JH-06-003-007-005/3681
(Bhageya) 		3406003000NRG24Z020920231113835 02/09/2023 RAMCHANDRA ORAON 3406003WL084537 RAMCHANDRA ORAON 00688 FINO0001001 162 162 Processed 03/09/2023 S77905438 RAMCHANDRA ORAON ()
SubTotal 162 162
42 Balumath JH-06-003-007-001/8053
(Bhageya) 		3406003000NRG24Z020920231113234 02/09/2023 WANI DEVI 3406003WL084509 WANI DEVI 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 WANI DEVI ()
43 Balumath JH-06-003-007-001/8054
(Bhageya) 		3406003000NRG24Z020920231113235 02/09/2023 SHIVNANDAN MUNDA 3406003WL084509 SHIVNANDAN MUNDA 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 SHIVNANDAN MUNDA ()
44 Balumath JH-06-003-007-002/2037
(Bhageya) 		3406003000NRG24Z020920231113728 02/09/2023 VIKASH BHUIYAN 3406003WL084533 VIKASH BHUIYAN 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 VIKASH BHUIYAN ()
45 Balumath JH-06-003-007-002/36312
(Bhageya) 		3406003000NRG24Z020920231113755 02/09/2023 GYANTI DEVI 3406003WL084534 GYANTI DEVI 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 GYANTI DEVI ()
46 Balumath JH-06-003-007-002/36313
(Bhageya) 		3406003000NRG24Z020920231113730 02/09/2023 PANKAJ KUMAR 3406003WL084533 PANKAJ KUMAR 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 PANKAJ KUMAR ()
47 Balumath JH-06-003-007-002/36319
(Bhageya) 		3406003000NRG24Z020920231113705 02/09/2023 DIPAK KUMAR 3406003WL084532 DIPAK KUMAR 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 DIPAK KUMAR ()
48 Balumath JH-06-003-007-002/79104
(Bhageya) 		3406003000NRG24Z020920231113791 02/09/2023 MONI KUMARI 3406003WL084535 MONI KUMARI 00688 FINO0009002 162 162 Processed 03/09/2023 S77905438 MONI KUMARI ()
SubTotal 1134 1134
49 Balumath JH-06-003-007-003/1807
(Bhageya) 		3406003000NRG24Z010920231104192 02/09/2023 MINU DEVI 3406003WL083857 MINU DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 MINU DEVI ()
SubTotal 162 162
50 Balumath JH-06-003-007-002/36314
(Bhageya) 		3406003000NRG24Z020920231113731 02/09/2023 BADAL KUMAR 3406003WL084533 BADAL KUMAR 00703 AIRP0000001 162 162 Processed 03/09/2023 S77905438 BADAL KUMAR ()
SubTotal 162 162
Total 7965 7965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_020923FTO_506870 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_020923FTO_506870 BANK OF INDIA BKID0004828 TANDWA 810
3 Balumath JH3406003007_020923FTO_506870 BANK OF INDIA BKID0004912 KHELARI 324
4 Balumath JH3406003007_020923FTO_506870 BANK OF INDIA BKID0004991 BARIYATU 324
5 Balumath JH3406003007_020923FTO_506870 BANK OF INDIA BKID0005898 REDMA CHOWK 162
6 Balumath JH3406003007_020923FTO_506870 BANK OF INDIA BKID0005902 CHANDWA 162
7 Balumath JH3406003007_020923FTO_506870 Central Bank Of India CBIN0281573 BALUMATH 2160
8 Balumath JH3406003007_020923FTO_506870 Punjab National Bank PUNB0534200 CHANDWA 162
9 Balumath JH3406003007_020923FTO_506870 State Bank of India SBIN0009498 BHAISADON 2079
10 Balumath JH3406003007_020923FTO_506870 Fino Payments Bank Ltd FINO0001001 Sativali 162
11 Balumath JH3406003007_020923FTO_506870 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
12 Balumath JH3406003007_020923FTO_506870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
13 Balumath JH3406003007_020923FTO_506870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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