Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:11:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_140423FTO_19683
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-06-003-010-001/1001
(Ganeshpur) 		3406003000NRG24140420230036932 14/04/2023 NITU DEVI 3406003WL002634 NITU DEVI 00048 BKID0004828 1368 0
2 Balumath JH-06-003-010-001/1006
(Ganeshpur) 		3406003000NRG24140420230036950 14/04/2023 MINA DEVI 3406003WL002635 MINA DEVI 00048 BKID0004828 1368 0
3 Balumath JH-06-003-010-001/1016
(Ganeshpur) 		3406003000NRG24130420230034257 14/04/2023 RITA DEVI 3406003WL002460 RITA DEVI 00048 BKID0004828 1368 0
4 Balumath JH-06-003-010-001/3096
(Ganeshpur) 		3406003000NRG24140420230036953 14/04/2023 SUDAN BHUIYAN 3406003WL002635 SUDAN BHUIYAN 00048 BKID0004828 1368 0
5 Balumath JH-06-003-010-001/3399
(Ganeshpur) 		3406003000NRG24140420230036954 14/04/2023 SARSWATI DEVI 3406003WL002635 SARSWATI DEVI 00048 BKID0004828 1368 0
6 Balumath JH-06-003-010-001/39315
(Ganeshpur) 		3406003000NRG24140420230036917 14/04/2023 ASHOK KUMAR BHUIYAN 3406003WL002633 ASHOK KUMAR BHUIYAN 00048 BKID0004828 1368 0
7 Balumath JH-06-003-010-001/63022
(Ganeshpur) 		3406003000NRG24130420230034196 14/04/2023 sabita devi 3406003WL002455 sabita devi 00048 BKID0004828 1368 0
8 Balumath JH-06-003-010-001/64016
(Ganeshpur) 		3406003000NRG24110420230006690 14/04/2023 MUKESH RAM 3406003WL000496 MUKESH RAM 00048 BKID0004828 1271 0
9 Balumath JH-06-003-010-001/96026
(Ganeshpur) 		3406003000NRG24130420230034154 14/04/2023 CHAMAN BHUIYA 3406003WL002451 CHAMAN BHUIYA 00048 BKID0004828 1368 0
SubTotal 12215 0
10 Balumath JH-06-003-010-001/12577
(Ganeshpur) 		3406003000NRG24110420230006661 14/04/2023 SURESH RAM 3406003WL000495 SURESH RAM 00089 CBIN0281573 1368 0
11 Balumath JH-06-003-010-001/12586
(Ganeshpur) 		3406003000NRG24110420230006751 14/04/2023 SURENDRA SAW 3406003WL000498 SURENDRA SAW 00089 CBIN0281573 1368 0
12 Balumath JH-06-003-010-001/1507
(Ganeshpur) 		3406003000NRG24140420230036914 14/04/2023 JHAMAN MAHTO 3406003WL002633 JHAMAN MAHTO 00089 CBIN0281573 1368 0
13 Balumath JH-06-003-010-001/15472
(Ganeshpur) 		3406003000NRG24110420230006754 14/04/2023 BUDHNI DEVI 3406003WL000498 BUDHNI DEVI 00089 CBIN0281573 1368 0
14 Balumath JH-06-003-010-001/2105
(Ganeshpur) 		3406003000NRG24140420230039405 14/04/2023 PUSHAPA DEVI 3406003WL002828 PUSHAPA DEVI 00089 CBIN0281573 1368 0
15 Balumath JH-06-003-010-001/24403
(Ganeshpur) 		3406003000NRG24140420230039407 14/04/2023 RAJO DEVI 3406003WL002828 RAJO DEVI 00089 CBIN0281573 1368 0
16 Balumath JH-06-003-010-001/26501
(Ganeshpur) 		3406003000NRG24110420230006667 14/04/2023 BIFI DEVI 3406003WL000495 BIFI DEVI 00089 CBIN0281573 1368 0
17 Balumath JH-06-003-010-001/39312
(Ganeshpur) 		3406003000NRG24140420230036968 14/04/2023 RAMDENI SINGH 3406003WL002636 RAMDENI SINGH 00089 CBIN0281573 1368 0
18 Balumath JH-06-003-010-001/4302
(Ganeshpur) 		3406003000NRG24140420230036969 14/04/2023 RIMA DEVI 3406003WL002636 RIMA DEVI 00089 CBIN0281573 1368 0
19 Balumath JH-06-003-010-001/4304
(Ganeshpur) 		3406003000NRG24140420230036956 14/04/2023 MAITRI DEVI 3406003WL002635 MAITRI DEVI 00089 CBIN0281573 1368 0
20 Balumath JH-06-003-010-001/4853
(Ganeshpur) 		3406003000NRG24140420230039392 14/04/2023 SANTOSH YADAV 3406003WL002827 SANTOSH YADAV 00089 CBIN0281573 1368 0
21 Balumath JH-06-003-010-001/56012
(Ganeshpur) 		3406003000NRG24130420230034262 14/04/2023 ROKAIYA KHATUN 3406003WL002460 ROKAIYA KHATUN 00089 CBIN0281573 1368 0
22 Balumath JH-06-003-010-001/6152
(Ganeshpur) 		3406003000NRG24140420230036970 14/04/2023 JAGANI DEVI 3406003WL002636 JAGANI DEVI 00089 CBIN0281573 1368 0
23 Balumath JH-06-003-010-001/6642
(Ganeshpur) 		3406003000NRG24130420230034153 14/04/2023 ANIL SAHU 3406003WL002451 ANIL SAHU 00089 CBIN0281573 1368 0
24 Balumath JH-06-003-010-001/6660
(Ganeshpur) 		3406003000NRG24130420230034159 14/04/2023 ARUN KUMAR GUPTA 3406003WL002452 ARUN KUMAR GUPTA 00089 CBIN0281573 1368 0
25 Balumath JH-06-003-010-001/6708
(Ganeshpur) 		3406003000NRG24110420230006696 14/04/2023 GOPAL ORAON 3406003WL000496 GOPAL ORAON 00089 CBIN0281573 1271 0
26 Balumath JH-06-003-010-001/73015
(Ganeshpur) 		3406003000NRG24110420230006758 14/04/2023 KHUSHBU KUMARI 3406003WL000498 KHUSHBU KUMARI 00089 CBIN0281573 1368 0
27 Balumath JH-06-003-010-001/85410
(Ganeshpur) 		3406003000NRG24130420230034263 14/04/2023 SANJAY THAKUR 3406003WL002460 SANJAY THAKUR 00089 CBIN0281573 1368 0
28 Balumath JH-06-003-010-001/85411
(Ganeshpur) 		3406003000NRG24130420230034160 14/04/2023 SITA DEVI 3406003WL002452 SITA DEVI 00089 CBIN0281573 1368 0
29 Balumath JH-06-003-010-001/8653
(Ganeshpur) 		3406003000NRG24130420230034890 14/04/2023 BIFA ORAON 3406003WL002510 BIFA ORAON 00089 CBIN0281573 1368 0
30 Balumath JH-06-003-010-001/8794
(Ganeshpur) 		3406003000NRG24140420230036922 14/04/2023 NANHU GANJHU 3406003WL002633 NANHU GANJHU 00089 CBIN0281573 1368 0
31 Balumath JH-06-003-010-001/8890
(Ganeshpur) 		3406003000NRG24110420230006725 14/04/2023 DEVNTI DEVI 3406003WL000497 DEVNTI DEVI 00089 CBIN0281573 1368 0
32 Balumath JH-06-003-010-001/9004
(Ganeshpur) 		3406003000NRG24110420230006654 14/04/2023 BALDEV RAM 3406003WL000494 BALDEV RAM 00089 CBIN0281573 1368 0
33 Balumath JH-06-003-010-001/96027
(Ganeshpur) 		3406003000NRG24130420230034264 14/04/2023 LILAWATI DEVI 3406003WL002460 LILAWATI DEVI 00089 CBIN0281573 1368 0
SubTotal 32735 0
34 Balumath JH-06-003-010-001/86
(Ganeshpur) 		3406003000NRG24140420230036973 14/04/2023 PRABHU GANJU 3406003WL002636 PRABHU GANJU 00089 CBIN0282857 1368 0
SubTotal 1368 0
35 Balumath JH-06-003-010-001/15640
(Ganeshpur) 		3406003000NRG24140420230039390 14/04/2023 SARITA DEVI 3406003WL002827 SARITA DEVI 00415 SBIN0009498 1530 0
36 Balumath JH-06-003-010-001/3920
(Ganeshpur) 		3406003000NRG24140420230036955 14/04/2023 KARI BHUIYAN 3406003WL002635 KARI BHUIYAN 00415 SBIN0009498 1368 0
SubTotal 2898 0
37 Balumath JH-06-003-010-001/3301
(Ganeshpur) 		3406003000NRG24140420230039410 14/04/2023 PRAKASH YADAV 3406003WL002828 PRAKASH YADAV 00468 UBIN0564834 1530 0
SubTotal 1530 0
38 Balumath JH-06-003-010-001/2548
(Ganeshpur) 		3406003000NRG24110420230006755 14/04/2023 RADHA DEVI 3406003WL000498 RADHA DEVI 00482 SBIN0RRVCGB 1368 0
39 Balumath JH-06-003-010-001/8889
(Ganeshpur) 		3406003000NRG24110420230006762 14/04/2023 RINA DEVI 3406003WL000498 RINA DEVI 00482 SBIN0RRVCGB 1368 0
SubTotal 2736 0
40 Balumath JH-06-003-010-001/2821
(Ganeshpur) 		3406003000NRG24110420230006796 14/04/2023 RAGHU RAM 3406003WL000500 RAGHU RAM 00688 FINO0009002 1368 0
SubTotal 1368 0
Total 54850 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_140423FTO_19683 BANK OF INDIA BKID0004828 TANDWA 12215
2 Balumath JH3406003010_140423FTO_19683 Central Bank Of India CBIN0281573 BALUMATH 32735
3 Balumath JH3406003010_140423FTO_19683 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
4 Balumath JH3406003010_140423FTO_19683 State Bank of India SBIN0009498 BHAISADON 2898
5 Balumath JH3406003010_140423FTO_19683 Union Bank of India UBIN0564834 CHANDWA 1530
6 Balumath JH3406003010_140423FTO_19683 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
7 Balumath JH3406003010_140423FTO_19683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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