Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:37:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_270423FTO_67279
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-06-003-006-003/12551
(Sheregara) 		3406003000NRG24260420230119486 27/04/2023 BANOUDHI GANHU 3406003WL009277 BANOUDHI GANHU 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1536169750 BANOUDHI GANHU ()
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/12800
(Sheregara) 		3406003000NRG24270420230130130 27/04/2023 DHANESHWARI DEVI 3406003WL010031 DHANESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169762 DHANESHWARI DEVI ()
3 Balumath JH-06-003-006-001/1823
(Sheregara) 		3406003000NRG24260420230121794 27/04/2023 BIGNI DEVI 3406003WL009405 BIGNI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169738 BIGNI DEVI ()
4 Balumath JH-06-003-006-001/22051
(Sheregara) 		3406003000NRG24260420230122348 27/04/2023 REEMA KUMARI 3406003WL009445 REEMA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169753 REEMA KUMARI ()
5 Balumath JH-06-003-006-001/240368
(Sheregara) 		3406003000NRG24260420230121802 27/04/2023 UMESH PRAJAPATI 3406003WL009405 UMESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169739 UMESH PRAJAPATI ()
6 Balumath JH-06-003-006-001/240372
(Sheregara) 		3406003000NRG24260420230121803 27/04/2023 ASHOK KUMAR PRAJAPATI 3406003WL009405 ASHOK KUMAR PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169747 ASHOK KUMAR PRAJAPATI ()
7 Balumath JH-06-003-006-001/27546
(Sheregara) 		3406003000NRG24260420230122350 27/04/2023 PHULMANI ORAIN 3406003WL009445 PHULMANI ORAIN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169742 PHULMANI ORAIN ()
8 Balumath JH-06-003-006-001/3051
(Sheregara) 		3406003000NRG24260420230121806 27/04/2023 SURAJ YADAV 3406003WL009405 SURAJ YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169756 SURAJ YADAV ()
9 Balumath JH-06-003-006-001/3336
(Sheregara) 		3406003000NRG24260420230122367 27/04/2023 CHANDAN KR PANDEY 3406003WL009446 CHANDAN KR PANDEY 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169743 CHANDAN KR PANDEY ()
10 Balumath JH-06-003-006-001/4287
(Sheregara) 		3406003000NRG24260420230121734 27/04/2023 LILAWATI DEVI 3406003WL009402 LILAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169735 LILAWATI DEVI ()
11 Balumath JH-06-003-006-001/4513
(Sheregara) 		3406003000NRG24260420230121828 27/04/2023 DEWANTI DEVI 3406003WL009406 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169741 DEWANTI DEVI ()
12 Balumath JH-06-003-006-001/49064
(Sheregara) 		3406003000NRG24260420230121833 27/04/2023 SATAN YADAV 3406003WL009406 SATAN YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169755 SATAN YADAV ()
13 Balumath JH-06-003-006-001/51028
(Sheregara) 		3406003000NRG24260420230121880 27/04/2023 RAJESH YADAV 3406003WL009409 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169761 RAJESH YADAV ()
14 Balumath JH-06-003-006-001/65301
(Sheregara) 		3406003000NRG24260420230122351 27/04/2023 RAMJATAN THAKUR 3406003WL009445 RAMJATAN THAKUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169749 RAMJATAN THAKUR ()
15 Balumath JH-06-003-006-001/65875
(Sheregara) 		3406003000NRG24260420230121889 27/04/2023 KOSHILA DEVI 3406003WL009409 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169736 KOSHILA DEVI ()
16 Balumath JH-06-003-006-001/7236
(Sheregara) 		3406003000NRG24260420230122318 27/04/2023 JITENDRA ORAON 3406003WL009443 JITENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169745 JITENDRA ORAON ()
17 Balumath JH-06-003-006-001/78010
(Sheregara) 		3406003000NRG24260420230121891 27/04/2023 RAJESH THAKUR 3406003WL009409 RAJESH THAKUR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169752 RAJESH THAKUR ()
18 Balumath JH-06-003-006-001/8101
(Sheregara) 		3406003000NRG24260420230121773 27/04/2023 DEEPA DEVI 3406003WL009404 DEEPA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169744 DEEPA DEVI ()
19 Balumath JH-06-003-006-001/85478
(Sheregara) 		3406003000NRG24260420230121778 27/04/2023 KALVATIYA DEVI 3406003WL009404 KALVATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169758 KALVATIYA DEVI ()
20 Balumath JH-06-003-006-005/36026
(Sheregara) 		3406003000NRG24260420230119535 27/04/2023 GOVIND YADAV 3406003WL009282 GOVIND YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169760 GOVIND YADAV ()
21 Balumath JH-06-003-006-005/41048
(Sheregara) 		3406003000NRG24260420230119319 27/04/2023 UDAY GANJHU 3406003WL009264 UDAY GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169740 UDAY GANJHU ()
22 Balumath JH-06-003-006-005/54014
(Sheregara) 		3406003000NRG24260420230119537 27/04/2023 PREM YADAV 3406003WL009282 PREM YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169748 PREM YADAV ()
23 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24260420230119346 27/04/2023 JHUBAR GANJHU 3406003WL009265 JHUBAR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169754 JHUBAR GANJHU ()
24 Balumath JH-06-003-006-005/8160
(Sheregara) 		3406003000NRG24260420230119540 27/04/2023 BABULAL GANJHU 3406003WL009282 BABULAL GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169746 BABULAL GANJHU ()
25 Balumath JH-06-003-006-005/8282
(Sheregara) 		3406003000NRG24260420230119325 27/04/2023 SOMAR GANJHU 3406003WL009264 SOMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169757 SOMAR GANJHU ()
26 Balumath JH-06-003-006-005/8294
(Sheregara) 		3406003000NRG24260420230119541 27/04/2023 LALITA DEVI 3406003WL009282 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169737 LALITA DEVI ()
27 Balumath JH-06-003-006-005/9937
(Sheregara) 		3406003000NRG24270420230131000 27/04/2023 MADAN GANJHU 3406003WL010088 MADAN GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1536169759 MADAN GANJHU ()
SubTotal 35568 35568
28 Balumath JH-06-003-006-001/13012
(Sheregara) 		3406003000NRG24260420230121869 27/04/2023 MD JAWED 3406003WL009408 MD JAWED 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169764 MR MD JAWED ()
29 Balumath JH-06-003-006-001/4652
(Sheregara) 		3406003000NRG24260420230121956 27/04/2023 JHAMAN RANA 3406003WL009412 JHAMAN RANA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169768 MR JHAMAN RANA ()
30 Balumath JH-06-003-006-001/47547
(Sheregara) 		3406003000NRG24260420230121831 27/04/2023 BALESHWAR YADAV 3406003WL009406 BALESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169769 MR BALESHWAR YADAV ()
31 Balumath JH-06-003-006-001/94711
(Sheregara) 		3406003000NRG24260420230121961 27/04/2023 MD RAUF MIYA 3406003WL009412 MD RAUF MIYA 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169765 MR MD RAUF MIYAN ()
32 Balumath JH-06-003-006-003/8544
(Sheregara) 		3406003000NRG24260420230119444 27/04/2023 DHANESHWAR GANJHU 3406003WL009274 DHANESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169763 MRS DEWANTI DEVI ()
33 Balumath JH-06-003-006-006/3656
(Sheregara) 		3406003000NRG24260420230122022 27/04/2023 MANOJ KUMAR YADAV 3406003WL009416 MANOJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169734 MR MANOJ YADAV ()
34 Balumath JH-06-003-006-006/6798
(Sheregara) 		3406003000NRG24260420230122026 27/04/2023 SITA DEVI 3406003WL009416 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169770 MRS SITA DEVI ()
35 Balumath JH-06-003-006-006/7321
(Sheregara) 		3406003000NRG24260420230121936 27/04/2023 MD ASHEEK ANSARI 3406003WL009411 MD ASHEEK ANSARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169771 MR MD ASHEEK ANSARI ()
36 Balumath JH-06-003-006-006/9001
(Sheregara) 		3406003000NRG24260420230121743 27/04/2023 PINTU KUMAR YADAV 3406003WL009402 PINTU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1536169733 MR PINTU KUMAR YADAV ()
SubTotal 12312 12312
37 Balumath JH-06-003-006-001/96053
(Sheregara) 		3406003000NRG24260420230121781 27/04/2023 ARUN YADAV 3406003WL009404 ARUN YADAV 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536169766 ARUN YADAV ()
38 Balumath JH-06-003-006-006/3458
(Sheregara) 		3406003000NRG24260420230121740 27/04/2023 ANITA DEVI 3406003WL009402 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1536169767 ANITA DEVI ()
SubTotal 2736 2736
39 Balumath JH-06-003-006-001/7334
(Sheregara) 		3406003000NRG24260420230122370 27/04/2023 RANI KUMARI 3406003WL009446 RANI KUMARI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536169751 RANI KUMARI ()
SubTotal 1368 1368
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_270423FTO_67279 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003006_270423FTO_67279 Central Bank Of India CBIN0281573 BALUMATH 35568
3 Balumath JH3406003006_270423FTO_67279 State Bank of India SBIN0009498 BHAISADON 12312
4 Balumath JH3406003006_270423FTO_67279 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003006_270423FTO_67279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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