Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_180823FTO_451737
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-06-003-012-005/6047
(Jhabar) 		3406003000NRG24Z180820230990317 18/08/2023 DINESH ORANO 3406003WL076085 DINESH ORANO 00048 BKID0004912 162 162 Processed 19/08/2023 S80546851 DINESH ORANO ()
SubTotal 162 162
2 Balumath JH-06-003-012-001/11115
(Jhabar) 		3406003000NRG24Z180820230990220 18/08/2023 MINA DEVI 3406003WL076077 MINA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 MINA DEVI ()
3 Balumath JH-06-003-012-001/18885
(Jhabar) 		3406003000NRG24Z180820230990375 18/08/2023 CHINTA DEVI 3406003WL076089 CHINTA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 CHINTA DEVI ()
4 Balumath JH-06-003-012-001/3576
(Jhabar) 		3406003000NRG24Z170820230989405 18/08/2023 SONI DEVI 3406003WL076007 SONI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 SONI DEVI ()
5 Balumath JH-06-003-012-001/5321
(Jhabar) 		3406003000NRG24Z180820230990224 18/08/2023 GITA DEVI 3406003WL076077 GITA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 GITA DEVI ()
6 Balumath JH-06-003-012-001/7841
(Jhabar) 		3406003000NRG24Z170820230989414 18/08/2023 KUNTI DEVI 3406003WL076007 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 KUNTI DEVI ()
7 Balumath JH-06-003-012-001/99950
(Jhabar) 		3406003000NRG24Z180820230990225 18/08/2023 JANAK THAKUR 3406003WL076077 JANAK THAKUR 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 JANAK THAKUR ()
8 Balumath JH-06-003-012-001/99952
(Jhabar) 		3406003000NRG24Z180820230990226 18/08/2023 ANJANA DEVI 3406003WL076077 ANJANA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 ANJANA DEVI ()
9 Balumath JH-06-003-012-003/29768
(Jhabar) 		3406003000NRG24Z180820230990437 18/08/2023 KIRAN KUMARI 3406003WL076091 KIRAN KUMARI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 KIRAN KUMARI ()
10 Balumath JH-06-003-012-003/9437
(Jhabar) 		3406003000NRG24Z180820230990409 18/08/2023 SANGITA DEVI 3406003WL076090 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 SANGITA DEVI ()
11 Balumath JH-06-003-012-005/4417
(Jhabar) 		3406003000NRG24Z180820230990283 18/08/2023 SABITA DEVI 3406003WL076082 SABITA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 SABITA DEVI ()
12 Balumath JH-06-003-012-005/4511
(Jhabar) 		3406003000NRG24Z180820230990284 18/08/2023 NARO DEVI 3406003WL076082 NARO DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 NARO DEVI ()
13 Balumath JH-06-003-012-006/1134
(Jhabar) 		3406003000NRG24Z180820230990241 18/08/2023 BASANTI DEVI 3406003WL076079 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 BASANTI DEVI ()
14 Balumath JH-06-003-012-006/3562
(Jhabar) 		3406003000NRG24Z180820230990322 18/08/2023 ANITA DEVI 3406003WL076085 ANITA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 ANITA DEVI ()
15 Balumath JH-06-003-012-006/6822
(Jhabar) 		3406003000NRG24Z180820230990261 18/08/2023 PURANCHAND YADAV 3406003WL076080 PURANCHAND YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 PURANCHAND YADAV ()
16 Balumath JH-06-003-012-006/68508
(Jhabar) 		3406003000NRG24Z180820230990445 18/08/2023 AMLWA DEVI 3406003WL076091 AMLWA DEVI 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 AMLWA DEVI ()
17 Balumath JH-06-003-012-006/68509
(Jhabar) 		3406003000NRG24Z180820230990446 18/08/2023 DEVLAL YADAV 3406003WL076091 DEVLAL YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 DEVLAL YADAV ()
18 Balumath JH-06-003-012-006/9045
(Jhabar) 		3406003000NRG24Z180820230990410 18/08/2023 KAULESHWAR YADAV 3406003WL076090 KAULESHWAR YADAV 00089 CBIN0281573 162 162 Processed 19/08/2023 S80546851 KAULESHWAR YADAV ()
SubTotal 2754 2754
19 Balumath JH-06-003-012-001/2896
(Jhabar) 		3406003000NRG24Z180820230990399 18/08/2023 SACHIN KUMAR GUPTA 3406003WL076090 SACHIN KUMAR GUPTA 00415 SBIN0008378 162 162 Processed 19/08/2023 S80546851 SACHIN KUMAR GUPTA ()
SubTotal 162 162
20 Balumath JH-06-003-012-001/3344
(Jhabar) 		3406003000NRG24Z180820230990430 18/08/2023 RAJMANI DEVI 3406003WL076091 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 RAJMANI DEVI ()
21 Balumath JH-06-003-012-003/29765
(Jhabar) 		3406003000NRG24Z180820230990434 18/08/2023 ARTI KUMARI 3406003WL076091 ARTI KUMARI 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 ARTI KUMARI ()
22 Balumath JH-06-003-012-003/79142
(Jhabar) 		3406003000NRG24Z180820230990407 18/08/2023 VISHNU ORAON 3406003WL076090 VISHNU ORAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 VISHNU ORAON ()
23 Balumath JH-06-003-012-003/79144
(Jhabar) 		3406003000NRG24Z180820230990408 18/08/2023 SURYADEV ORAON 3406003WL076090 SURYADEV ORAON 00415 SBIN0009498 162 162 Processed 19/08/2023 S80546851 SURYADEV ORAON ()
SubTotal 648 648
24 Balumath JH-06-003-012-001/4700
(Jhabar) 		3406003000NRG24Z180820230990315 18/08/2023 SUMITRA DEVI 3406003WL076085 SUMITRA DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 SUMITRA DEVI ()
25 Balumath JH-06-003-012-003/29763
(Jhabar) 		3406003000NRG24Z180820230990433 18/08/2023 NITESH ORAON 3406003WL076091 NITESH ORAON 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 NITESH ORAON ()
26 Balumath JH-06-003-012-003/29766
(Jhabar) 		3406003000NRG24Z180820230990435 18/08/2023 DIPESH ORAON 3406003WL076091 DIPESH ORAON 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 DIPESH ORAON ()
27 Balumath JH-06-003-012-003/29767
(Jhabar) 		3406003000NRG24Z180820230990436 18/08/2023 ROHIT ORAON 3406003WL076091 ROHIT ORAON 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 ROHIT ORAON ()
28 Balumath JH-06-003-012-003/3344
(Jhabar) 		3406003000NRG24Z180820230990439 18/08/2023 SANTOSH KUMAR 3406003WL076091 SANTOSH KUMAR 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 SANTOSH KUMAR ()
29 Balumath JH-06-003-012-005/8128
(Jhabar) 		3406003000NRG24Z180820230990269 18/08/2023 SHANTI DEVI 3406003WL076081 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 SHANTI DEVI ()
30 Balumath JH-06-003-012-005/9905
(Jhabar) 		3406003000NRG24Z180820230990260 18/08/2023 SONIYA DEVI 3406003WL076080 SONIYA DEVI 00468 UBIN0564834 162 162 Processed 19/08/2023 S80546851 SONIYA DEVI ()
SubTotal 1134 1134
31 Balumath JH-06-003-012-001/1558
(Jhabar) 		3406003000NRG24Z180820230990397 18/08/2023 NAGENDRA LOHRA 3406003WL076090 NAGENDRA LOHRA 00482 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 NAGENDRA LOHRA ()
SubTotal 162 162
32 Balumath JH-06-003-012-003/29769
(Jhabar) 		3406003000NRG24Z180820230990438 18/08/2023 BASANT ORAON 3406003WL076091 BASANT ORAON 00688 FINO0009002 162 162 Processed 19/08/2023 S80546851 BASANT ORAON ()
SubTotal 162 162
33 Balumath JH-06-003-012-001/4943
(Jhabar) 		3406003000NRG24Z180820230990402 18/08/2023 RAHUL KUMAR 3406003WL076090 RAHUL KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S80546851 RAHUL KUMAR ()
SubTotal 162 162
34 Balumath JH-06-003-012-005/6230
(Jhabar) 		3406003000NRG24Z180820230990355 18/08/2023 KARTIK YADAV 3406003WL076087 KARTIK YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 KARTIK YADAV ()
35 Balumath JH-06-003-012-005/7958
(Jhabar) 		3406003000NRG24Z180820230990358 18/08/2023 PRATIMA KUMARI 3406003WL076087 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S80546851 PRATIMA KUMARI ()
SubTotal 324 324
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_180823FTO_451737 BANK OF INDIA BKID0004912 KHELARI 162
2 Balumath JH3406003012_180823FTO_451737 Central Bank Of India CBIN0281573 BALUMATH 2754
3 Balumath JH3406003012_180823FTO_451737 State Bank of India SBIN0008378 UNTAMORE 162
4 Balumath JH3406003012_180823FTO_451737 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003012_180823FTO_451737 Union Bank of India UBIN0564834 CHANDWA 1134
6 Balumath JH3406003012_180823FTO_451737 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003012_180823FTO_451737 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003012_180823FTO_451737 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003012_180823FTO_451737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 162
10 Balumath JH3406003012_180823FTO_451737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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