Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_140623FTO_234645
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-06-003-001-001/11572
(Balu) 		3406003000NRG24Z130620230480659 14/06/2023 MALTI DEVI 3406003WL041268 MALTI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 MALTI DEVI ()
2 Balumath JH-06-003-001-001/12982
(Balu) 		3406003000NRG24Z140620230496093 14/06/2023 PRADIP BHUIYAN 3406003WL042440 PRADIP BHUIYAN 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 PRADIP BHUIYAN ()
3 Balumath JH-06-003-001-001/1542
(Balu) 		3406003000NRG24Z130620230480567 14/06/2023 RAJO DEVI 3406003WL041263 RAJO DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 RAJO DEVI ()
4 Balumath JH-06-003-001-001/1781
(Balu) 		3406003000NRG24Z130620230480570 14/06/2023 JAGA ORAON 3406003WL041263 JAGA ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 JAGA ORAON ()
5 Balumath JH-06-003-001-001/26763
(Balu) 		3406003000NRG24Z130620230480445 14/06/2023 GOPAL BHUIYAN 3406003WL041255 GOPAL BHUIYAN 00089 CBIN0281573 162 162 Rejected 22/07/2023 S22259868 Account Closed
6 Balumath JH-06-003-001-001/2790
(Balu) 		3406003000NRG24Z140620230496112 14/06/2023 MANGLU ORAON 3406003WL042441 MANGLU ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 MANGLU ORAON ()
7 Balumath JH-06-003-001-001/2793
(Balu) 		3406003000NRG24Z130620230480792 14/06/2023 UMESH ORAON 3406003WL041275 UMESH ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 UMESH ORAON ()
8 Balumath JH-06-003-001-001/2797
(Balu) 		3406003000NRG24Z140620230496160 14/06/2023 KALESAR ORAON 3406003WL042444 KALESAR ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 KALESAR ORAON ()
9 Balumath JH-06-003-001-001/34516
(Balu) 		3406003000NRG24Z130620230480741 14/06/2023 PRASAD ORAON 3406003WL041272 PRASAD ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 PRASAD ORAON ()
10 Balumath JH-06-003-001-001/36003
(Balu) 		3406003000NRG24Z130620230480588 14/06/2023 BAMNO DEVI 3406003WL041264 BAMNO DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 BAMNO DEVI ()
11 Balumath JH-06-003-001-001/37674
(Balu) 		3406003000NRG24Z130620230480446 14/06/2023 LAXMI KUMARI 3406003WL041255 LAXMI KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 LAXMI KUMARI ()
12 Balumath JH-06-003-001-001/3786
(Balu) 		3406003000NRG24Z130620230480742 14/06/2023 CHAITA BHUIYA 3406003WL041272 CHAITA BHUIYA 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 CHAITA BHUIYA ()
13 Balumath JH-06-003-001-001/3921
(Balu) 		3406003000NRG24Z130620230480663 14/06/2023 BHADWA LOHRA 3406003WL041268 BHADWA LOHRA 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 BHADWA LOHRA ()
14 Balumath JH-06-003-001-001/415501
(Balu) 		3406003000NRG24Z140620230496346 14/06/2023 SITARAM SINGH 3406003WL042452 SITARAM SINGH 00089 CBIN0281573 108 108 Processed 22/07/2023 S22259868 SITARAM SINGH ()
15 Balumath JH-06-003-001-001/41615
(Balu) 		3406003000NRG24Z130620230480463 14/06/2023 SUKMANI DEVI 3406003WL041256 SUKMANI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SUKMANI DEVI ()
16 Balumath JH-06-003-001-001/41712
(Balu) 		3406003000NRG24Z130620230480589 14/06/2023 PHUL KUMARI 3406003WL041264 PHUL KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 PHUL KUMARI ()
17 Balumath JH-06-003-001-001/4270
(Balu) 		3406003000NRG24Z130620230480763 14/06/2023 MURATI DEVI 3406003WL041273 MURATI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 MURATI DEVI ()
18 Balumath JH-06-003-001-001/47787
(Balu) 		3406003000NRG24Z130620230480764 14/06/2023 ABUN KUMARI 3406003WL041273 ABUN KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 ABUN KUMARI ()
19 Balumath JH-06-003-001-001/51191
(Balu) 		3406003000NRG24Z130620230480775 14/06/2023 RAVDHI DEVI 3406003WL041274 RAVDHI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 RAVDHI DEVI ()
20 Balumath JH-06-003-001-001/51192
(Balu) 		3406003000NRG24Z130620230480776 14/06/2023 DEWAKI PAHAN 3406003WL041274 DEWAKI PAHAN 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 DEWAKI PAHAN ()
21 Balumath JH-06-003-001-001/51195
(Balu) 		3406003000NRG24Z130620230480777 14/06/2023 NIRMALA DEVI 3406003WL041274 NIRMALA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 NIRMALA DEVI ()
22 Balumath JH-06-003-001-001/52188
(Balu) 		3406003000NRG24Z130620230480827 14/06/2023 JASHMANI DEVI 3406003WL041277 JASHMANI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 JASHMANI DEVI ()
23 Balumath JH-06-003-001-001/5272
(Balu) 		3406003000NRG24Z130620230480779 14/06/2023 ARBIN PAHAN 3406003WL041274 ARBIN PAHAN 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 ARBIN PAHAN ()
24 Balumath JH-06-003-001-001/5287
(Balu) 		3406003000NRG24Z130620230480828 14/06/2023 GANESH PRAJAPATI 3406003WL041277 GANESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 GANESH PRAJAPATI ()
25 Balumath JH-06-003-001-001/5288
(Balu) 		3406003000NRG24Z130620230480829 14/06/2023 OMPRAKASH PRAJAPATI 3406003WL041277 OMPRAKASH PRAJAPATI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 OMPRAKASH PRAJAPATI ()
26 Balumath JH-06-003-001-001/5291
(Balu) 		3406003000NRG24Z130620230480830 14/06/2023 KULDEEP ORAON 3406003WL041277 KULDEEP ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 KULDEEP ORAON ()
27 Balumath JH-06-003-001-001/5677
(Balu) 		3406003000NRG24Z130620230480607 14/06/2023 SURAJI DEVI 3406003WL041265 SURAJI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SURAJI DEVI ()
28 Balumath JH-06-003-001-001/58854
(Balu) 		3406003000NRG24Z140620230496026 14/06/2023 KANGAN DEVI 3406003WL042436 KANGAN DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 KANGAN DEVI ()
29 Balumath JH-06-003-001-001/5957
(Balu) 		3406003000NRG24Z130620230480610 14/06/2023 GAURI DEVI 3406003WL041265 GAURI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 GAURI DEVI ()
30 Balumath JH-06-003-001-001/5964
(Balu) 		3406003000NRG24Z130620230480621 14/06/2023 SONAMATI DEVI 3406003WL041266 SONAMATI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SONAMATI DEVI ()
31 Balumath JH-06-003-001-001/65811
(Balu) 		3406003000NRG24Z140620230496041 14/06/2023 SONAMATI DEVI 3406003WL042437 SONAMATI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SONAMATI DEVI ()
32 Balumath JH-06-003-001-001/7541
(Balu) 		3406003000NRG24Z130620230480626 14/06/2023 JHALO DEVI 3406003WL041266 JHALO DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 JHALO DEVI ()
33 Balumath JH-06-003-001-001/7549
(Balu) 		3406003000NRG24Z130620230480627 14/06/2023 SULENDRA ORAON 3406003WL041266 SULENDRA ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SULENDRA ORAON ()
34 Balumath JH-06-003-001-001/7556
(Balu) 		3406003000NRG24Z130620230480628 14/06/2023 PARO DEVI 3406003WL041266 PARO DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 PARO DEVI ()
35 Balumath JH-06-003-001-001/8000
(Balu) 		3406003000NRG24Z140620230496183 14/06/2023 HIRALAL ORAON 3406003WL042446 HIRALAL ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 HIRALAL ORAON ()
36 Balumath JH-06-003-001-001/8781
(Balu) 		3406003000NRG24Z130620230480640 14/06/2023 PANCHAM ORAON 3406003WL041267 PANCHAM ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 PANCHAM ORAON ()
37 Balumath JH-06-003-001-001/8782
(Balu) 		3406003000NRG24Z130620230480641 14/06/2023 SUGIYA DEVI 3406003WL041267 SUGIYA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SUGIYA DEVI ()
38 Balumath JH-06-003-001-001/96553
(Balu) 		3406003000NRG24Z140620230495920 14/06/2023 KHAITA BHUIYAN 3406003WL042430 KHAITA BHUIYAN 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 KHAITA BHUIYAN ()
39 Balumath JH-06-003-001-001/9680
(Balu) 		3406003000NRG24Z130620230480470 14/06/2023 SHUBHDRA DEVI 3406003WL041256 SHUBHDRA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SHUBHDRA DEVI ()
40 Balumath JH-06-003-001-001/9687
(Balu) 		3406003000NRG24Z140620230496099 14/06/2023 KAJAL DEVI 3406003WL042440 KAJAL DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 KAJAL DEVI ()
41 Balumath JH-06-003-001-002/63210
(Balu) 		3406003000NRG24Z140620230496077 14/06/2023 SALENDRA OARAON 3406003WL042439 SALENDRA OARAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SALENDRA OARAON ()
42 Balumath JH-06-003-001-002/71297
(Balu) 		3406003000NRG24Z140620230496080 14/06/2023 SUSHITA DEVI 3406003WL042439 SUSHITA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SUSHITA DEVI ()
43 Balumath JH-06-003-001-002/8737
(Balu) 		3406003000NRG24Z140620230496062 14/06/2023 SAVITA DEVI 3406003WL042438 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SAVITA DEVI ()
44 Balumath JH-06-003-001-002/9504
(Balu) 		3406003000NRG24Z140620230496063 14/06/2023 SHIVDAYAL ORAON 3406003WL042438 SHIVDAYAL ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SHIVDAYAL ORAON ()
45 Balumath JH-06-003-001-003/1263
(Balu) 		3406003000NRG24Z130620230480643 14/06/2023 DASAN GANJHU 3406003WL041267 DASAN GANJHU 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 DASAN GANJHU ()
46 Balumath JH-06-003-001-003/1274
(Balu) 		3406003000NRG24Z130620230480644 14/06/2023 KUNTI DEVI 3406003WL041267 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 KUNTI DEVI ()
47 Balumath JH-06-003-001-003/1276
(Balu) 		3406003000NRG24Z130620230480645 14/06/2023 SALO DEVI 3406003WL041267 SALO DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 SALO DEVI ()
48 Balumath JH-06-003-001-003/1281
(Balu) 		3406003000NRG24Z130620230480647 14/06/2023 RUBI DEVI 3406003WL041267 RUBI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 RUBI DEVI ()
49 Balumath JH-06-003-001-003/1284
(Balu) 		3406003000NRG24Z130620230480648 14/06/2023 PARO DEVI 3406003WL041267 PARO DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S22259868 PARO DEVI ()
SubTotal 7884 7884
50 Balumath JH-06-003-001-001/10275
(Balu) 		3406003000NRG24Z130620230480887 14/06/2023 NILAM KUMARI 3406003WL041280 NILAM KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 NILAM KUMARI ()
51 Balumath JH-06-003-001-001/11206
(Balu) 		3406003000NRG24Z130620230480563 14/06/2023 BINOD OURAV 3406003WL041263 BINOD OURAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 BINOD OURAV ()
52 Balumath JH-06-003-001-001/35063
(Balu) 		3406003000NRG24Z130620230480586 14/06/2023 BHOLA YADAV 3406003WL041264 BHOLA YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 BHOLA YADAV ()
53 Balumath JH-06-003-001-001/46520
(Balu) 		3406003000NRG24Z140620230496195 14/06/2023 ANKI DEVI 3406003WL042447 ANKI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 ANKI DEVI ()
54 Balumath JH-06-003-001-001/52184
(Balu) 		3406003000NRG24Z130620230480816 14/06/2023 CHIMPI KUMARI 3406003WL041276 CHIMPI KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 CHIMPI KUMARI ()
55 Balumath JH-06-003-001-001/56481
(Balu) 		3406003000NRG24Z140620230496095 14/06/2023 MALTI DEVI 3406003WL042440 MALTI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 MALTI DEVI ()
56 Balumath JH-06-003-001-001/7694
(Balu) 		3406003000NRG24Z140620230496181 14/06/2023 MANESHWAR ORAON 3406003WL042446 MANESHWAR ORAON 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 MANESHWAR ORAON ()
57 Balumath JH-06-003-001-001/7765
(Balu) 		3406003000NRG24Z130620230480482 14/06/2023 GITA DEVI 3406003WL041257 GITA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 GITA DEVI ()
58 Balumath JH-06-003-001-002/3623
(Balu) 		3406003000NRG24Z140620230496076 14/06/2023 SHANTI DEVI 3406003WL042439 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 SHANTI DEVI ()
59 Balumath JH-06-003-001-002/5311
(Balu) 		3406003000NRG24Z140620230496059 14/06/2023 LAKHAN ORAON 3406003WL042438 LAKHAN ORAON 00415 SBIN0009498 162 162 Processed 22/07/2023 S22259868 LAKHAN ORAON ()
SubTotal 1620 1620
60 Balumath JH-06-003-001-001/50140
(Balu) 		3406003000NRG24Z140620230495986 14/06/2023 MUNSARI BIBI 3406003WL042434 MUNSARI BIBI 00415 SBIN0014728 162 162 Processed 22/07/2023 S22259868 MUNSARI BIBI ()
61 Balumath JH-06-003-001-002/71296
(Balu) 		3406003000NRG24Z140620230496060 14/06/2023 PUNKI DEVI 3406003WL042438 PUNKI DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S22259868 PUNKI DEVI ()
SubTotal 324 324
62 Balumath JH-06-003-001-001/6796
(Balu) 		3406003000NRG24Z140620230496166 14/06/2023 MALTI DEVI 3406003WL042444 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 MALTI DEVI ()
SubTotal 162 162
63 Balumath JH-06-003-001-001/25431
(Balu) 		3406003000NRG24Z140620230496158 14/06/2023 FULDEV ORAON 3406003WL042444 FULDEV ORAON 00691 IPOS0000001 162 162 Processed 22/07/2023 S22259868 FULDEV ORAON ()
64 Balumath JH-06-003-001-001/25432
(Balu) 		3406003000NRG24Z140620230496159 14/06/2023 SUMRITA KUMARI 3406003WL042444 SUMRITA KUMARI 00691 IPOS0000001 162 162 Processed 22/07/2023 S22259868 SUMRITA KUMARI ()
65 Balumath JH-06-003-001-001/26252
(Balu) 		3406003000NRG24Z130620230480444 14/06/2023 JUGESH PRAJAPATI 3406003WL041255 JUGESH PRAJAPATI 00691 IPOS0000001 162 162 Processed 22/07/2023 S22259868 JUGESH PRAJAPATI ()
SubTotal 486 486
66 Balumath JH-06-003-001-001/4462
(Balu) 		3406003000NRG24Z130620230480590 14/06/2023 RAMJIT ORAON 3406003WL041264 RAMJIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 RAMJIT ORAON ()
67 Balumath JH-06-003-001-001/8125
(Balu) 		3406003000NRG24Z140620230496096 14/06/2023 KANDNI DEVI 3406003WL042440 KANDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S22259868 KANDNI DEVI ()
SubTotal 324 324
68 Balumath JH-06-003-001-001/21055
(Balu) 		3406003000NRG24Z130620230480583 14/06/2023 KULDIP ORAON 3406003WL041264 KULDIP ORAON 00703 AIRP0000001 162 162 Processed 22/07/2023 S22259868 KULDIP ORAON ()
SubTotal 162 162
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_140623FTO_234645 Central Bank Of India CBIN0281573 BALUMATH 7884
2 Balumath JH3406003001_140623FTO_234645 State Bank of India SBIN0009498 BHAISADON 1620
3 Balumath JH3406003001_140623FTO_234645 State Bank of India SBIN0014728 HERHANJ 324
4 Balumath JH3406003001_140623FTO_234645 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003001_140623FTO_234645 India Post Payments Bank IPOS0000001 LATEHAR 486
6 Balumath JH3406003001_140623FTO_234645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
7 Balumath JH3406003001_140623FTO_234645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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