Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:54:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_300823FTO_496334
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-06-003-007-005/3687
(Bhageya) 		3406003000NRG24Z300820231088890 30/08/2023 PRITI KUMARI 3406003WL082811 PRITI KUMARI 00045 BARB0LATEHA 162 162 Processed 31/08/2023 S19749789 PRITI KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-007-003/99321
(Bhageya) 		3406003000NRG24Z300820231089709 30/08/2023 MANTI DEVI 3406003WL082858 MANTI DEVI 00048 BKID0004828 162 162 Processed 31/08/2023 S19749789 MANTI DEVI ()
3 Balumath JH-06-003-007-004/70261
(Bhageya) 		3406003000NRG24Z300820231089337 30/08/2023 MITHUN KUMAR 3406003WL082829 MITHUN KUMAR 00048 BKID0004828 162 162 Processed 31/08/2023 S19749789 MITHUN KUMAR ()
4 Balumath JH-06-003-007-005/5489
(Bhageya) 		3406003000NRG24Z300820231089690 30/08/2023 MANOJ RAM 3406003WL082856 MANOJ RAM 00048 BKID0004828 162 162 Processed 31/08/2023 S19749789 MANOJ RAM ()
5 Balumath JH-06-003-007-005/9070
(Bhageya) 		3406003000NRG24Z300820231089253 30/08/2023 SANGITA DEVI 3406003WL082825 SANGITA DEVI 00048 BKID0004828 162 162 Processed 31/08/2023 S19749789 SANGITA DEVI ()
6 Balumath JH-06-003-007-005/9071
(Bhageya) 		3406003000NRG24Z300820231089254 30/08/2023 DEVMANI DEVI 3406003WL082825 DEVMANI DEVI 00048 BKID0004828 162 162 Processed 31/08/2023 S19749789 DEVMANI DEVI ()
SubTotal 810 810
7 Balumath JH-06-003-007-001/2311
(Bhageya) 		3406003000NRG24Z300820231089282 30/08/2023 FALINDRA YADAV 3406003WL082826 FALINDRA YADAV 00048 BKID0004912 162 162 Processed 31/08/2023 S19749789 FALINDRA YADAV ()
8 Balumath JH-06-003-007-001/70268
(Bhageya) 		3406003000NRG24Z300820231089334 30/08/2023 SUSHMA KUMARI 3406003WL082829 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 31/08/2023 S19749789 SUSHMA KUMARI ()
9 Balumath JH-06-003-007-001/70271
(Bhageya) 		3406003000NRG24Z300820231089335 30/08/2023 SARWA DEVI 3406003WL082829 SARWA DEVI 00048 BKID0004912 162 162 Processed 31/08/2023 S19749789 SARWA DEVI ()
10 Balumath JH-06-003-007-001/88014
(Bhageya) 		3406003000NRG24Z300820231089336 30/08/2023 SHAMBHU YADAV 3406003WL082829 SHAMBHU YADAV 00048 BKID0004912 162 162 Processed 31/08/2023 S19749789 SHAMBHU YADAV ()
SubTotal 648 648
11 Balumath JH-06-003-007-002/20751
(Bhageya) 		3406003000NRG24Z300820231089658 30/08/2023 SANJAY KUMAR SAW 3406003WL082855 SANJAY KUMAR SAW 00048 BKID0005901 162 162 Processed 31/08/2023 S19749789 SANJAY KUMAR SAW ()
SubTotal 162 162
12 Balumath JH-06-003-007-005/5789
(Bhageya) 		3406003000NRG24Z300820231089014 30/08/2023 GITA DEVI 3406003WL082815 GITA DEVI 00048 BKID0005906 162 162 Processed 31/08/2023 S19749789 GITA DEVI ()
SubTotal 162 162
13 Balumath JH-06-003-007-005/6571
(Bhageya) 		3406003000NRG24Z300820231089138 30/08/2023 SANGITA KUMARI 3406003WL082820 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 31/08/2023 S19749789 SANGITA KUMARI ()
14 Balumath JH-06-003-007-005/78004
(Bhageya) 		3406003000NRG24Z300820231089803 30/08/2023 SANDIP KUMAR 3406003WL082863 SANDIP KUMAR 00089 CBIN0281573 162 162 Processed 31/08/2023 S19749789 SANDIP KUMAR ()
15 Balumath JH-06-003-007-005/8101
(Bhageya) 		3406003000NRG24Z300820231089943 30/08/2023 PREM GANJHU 3406003WL082868 PREM GANJHU 00089 CBIN0281573 162 162 Processed 31/08/2023 S19749789 PREM GANJHU ()
SubTotal 486 486
16 Balumath JH-06-003-007-004/43342
(Bhageya) 		3406003000NRG24Z300820231089863 30/08/2023 PRAKASH KUMAR YADAV 3406003WL082865 PRAKASH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 PRAKASH KUMAR YADAV ()
17 Balumath JH-06-003-007-005/12423
(Bhageya) 		3406003000NRG24Z300820231089088 30/08/2023 FULWA DEVI 3406003WL082818 FULWA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 FULWA DEVI ()
18 Balumath JH-06-003-007-005/13366
(Bhageya) 		3406003000NRG24Z300820231088889 30/08/2023 RANJIT MUNDA 3406003WL082811 RANJIT MUNDA 00415 SBIN0009498 135 135 Processed 31/08/2023 S19749789 RANJIT MUNDA ()
19 Balumath JH-06-003-007-005/3725
(Bhageya) 		3406003000NRG24Z300820231088931 30/08/2023 KHUSHBU DEVI 3406003WL082813 KHUSHBU DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 KHUSHBU DEVI ()
20 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG24Z300820231089012 30/08/2023 RAVINDRA YADAV 3406003WL082815 RAVINDRA YADAV 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 RAVINDRA YADAV ()
21 Balumath JH-06-003-007-005/5230
(Bhageya) 		3406003000NRG24Z300820231088934 30/08/2023 SHANTI DEVI 3406003WL082813 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 SHANTI DEVI ()
22 Balumath JH-06-003-007-005/5653
(Bhageya) 		3406003000NRG24Z300820231089872 30/08/2023 RAJO DEVI 3406003WL082865 RAJO DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 RAJO DEVI ()
23 Balumath JH-06-003-007-005/8055
(Bhageya) 		3406003000NRG24Z300820231088891 30/08/2023 SUKWA DEVI 3406003WL082811 SUKWA DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 SUKWA DEVI ()
24 Balumath JH-06-003-007-005/8123
(Bhageya) 		3406003000NRG24Z300820231089944 30/08/2023 RANJIT MISHRA 3406003WL082868 RANJIT MISHRA 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 RANJIT MISHRA ()
25 Balumath JH-06-003-007-005/8132
(Bhageya) 		3406003000NRG24Z300820231088892 30/08/2023 SHANTI DEVI 3406003WL082811 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 SHANTI DEVI ()
26 Balumath JH-06-003-007-005/9845
(Bhageya) 		3406003000NRG24Z300820231089949 30/08/2023 MANGALA BHUIYAN 3406003WL082868 MANGALA BHUIYAN 00415 SBIN0009498 162 162 Processed 31/08/2023 S19749789 MANGALA BHUIYAN ()
SubTotal 1755 1755
27 Balumath JH-06-003-007-005/4716
(Bhageya) 		3406003000NRG24Z300820231089921 30/08/2023 CHARKI DEVI 3406003WL082867 CHARKI DEVI 00415 SBIN0014728 162 162 Processed 31/08/2023 S19749789 CHARKI DEVI ()
SubTotal 162 162
28 Balumath JH-06-003-007-005/8992
(Bhageya) 		3406003000NRG24Z300820231089020 30/08/2023 VIJAY KUMAR 3406003WL082815 VIJAY KUMAR 00415 SBIN0017473 162 162 Processed 31/08/2023 S19749789 VIJAY KUMAR ()
SubTotal 162 162
29 Balumath JH-06-003-007-001/59163
(Bhageya) 		3406003000NRG24Z300820231089435 30/08/2023 MUNIYA DEVI 3406003WL082836 MUNIYA DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S19749789 MUNIYA DEVI ()
30 Balumath JH-06-003-007-005/1816
(Bhageya) 		3406003000NRG24Z300820231089134 30/08/2023 PARWATI DEVI 3406003WL082820 PARWATI DEVI 00468 UBIN0564834 162 162 Processed 31/08/2023 S19749789 PARWATI DEVI ()
SubTotal 324 324
31 Balumath JH-06-003-007-004/70265
(Bhageya) 		3406003000NRG24Z300820231089341 30/08/2023 VINAY KUMAR 3406003WL082829 VINAY KUMAR 00468 UBIN0574813 162 162 Processed 31/08/2023 S19749789 VINAY KUMAR ()
SubTotal 162 162
32 Balumath JH-06-003-007-001/70260
(Bhageya) 		3406003000NRG24Z300820231089469 30/08/2023 LANGRA MUNDA 3406003WL082839 LANGRA MUNDA 00688 FINO0009002 162 162 Processed 31/08/2023 S19749789 LANGRA MUNDA ()
SubTotal 162 162
33 Balumath JH-06-003-007-004/57038
(Bhageya) 		3406003000NRG24Z300820231089794 30/08/2023 LALU KUMAR YADAV 3406003WL082863 LALU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S19749789 LALU KUMAR YADAV ()
34 Balumath JH-06-003-007-005/5057
(Bhageya) 		3406003000NRG24Z300820231088911 30/08/2023 VIJAY BHAGAT 3406003WL082812 VIJAY BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S19749789 VIJAY BHAGAT ()
SubTotal 324 324
Total 5481 5481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_300823FTO_496334 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_300823FTO_496334 BANK OF INDIA BKID0004828 TANDWA 810
3 Balumath JH3406003007_300823FTO_496334 BANK OF INDIA BKID0004912 KHELARI 648
4 Balumath JH3406003007_300823FTO_496334 BANK OF INDIA BKID0005901 LATEHAR 162
5 Balumath JH3406003007_300823FTO_496334 BANK OF INDIA BKID0005906 KAIRO 162
6 Balumath JH3406003007_300823FTO_496334 Central Bank Of India CBIN0281573 BALUMATH 486
7 Balumath JH3406003007_300823FTO_496334 State Bank of India SBIN0009498 BHAISADON 1755
8 Balumath JH3406003007_300823FTO_496334 State Bank of India SBIN0014728 HERHANJ 162
9 Balumath JH3406003007_300823FTO_496334 State Bank of India SBIN0017473 BARIATU ROAD 162
10 Balumath JH3406003007_300823FTO_496334 Union Bank of India UBIN0564834 CHANDWA 324
11 Balumath JH3406003007_300823FTO_496334 Union Bank of India UBIN0574813 TANDWA 162
12 Balumath JH3406003007_300823FTO_496334 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 Balumath JH3406003007_300823FTO_496334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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