Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_220923FTO_577957
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-06-003-010-001/12542
(Ganeshpur) 		3406003000NRG24220920231257015 22/09/2023 MD MINHAJ ANSARI 3406003WL094518 MD MINHAJ ANSARI 00048 BKID0004828 1368 1368 Processed 11/11/2023 7367077954 MD MINHAJ ANSARI ()
2 Balumath JH-06-003-010-001/2303
(Ganeshpur) 		3406003000NRG24210920231249328 22/09/2023 FULESHAWARI DEVI 3406003WL093907 FULESHAWARI DEVI 00048 BKID0004828 1368 1368 Processed 11/11/2023 7367077951 FULESHAWARI DEVI ()
3 Balumath JH-06-003-010-001/3389
(Ganeshpur) 		3406003000NRG24220920231256947 22/09/2023 SITA DEVI 3406003WL094513 SITA DEVI 00048 BKID0004828 1368 1368 Processed 11/11/2023 7367077946 SITA DEVI ()
4 Balumath JH-06-003-010-001/8979
(Ganeshpur) 		3406003000NRG24220920231256710 22/09/2023 SATVIR ORAON 3406003WL094496 SATVIR ORAON 00048 BKID0004828 1368 1368 Processed 11/11/2023 7367077952 SATVIR ORAON ()
5 Balumath JH-06-003-010-001/8981
(Ganeshpur) 		3406003000NRG24220920231256711 22/09/2023 BIRBAL OROAN 3406003WL094496 BIRBAL OROAN 00048 BKID0004828 1368 1368 Processed 11/11/2023 7367077953 BIRBAL OROAN ()
6 Balumath JH-06-003-010-001/9806
(Ganeshpur) 		3406003000NRG24220920231256774 22/09/2023 SHANTI DEVI 3406003WL094500 SHANTI DEVI 00048 BKID0004828 1368 1368 Processed 11/11/2023 7367077950 SHANTI DEVI ()
SubTotal 8208 8208
7 Balumath JH-06-003-010-001/3004
(Ganeshpur) 		3406003000NRG24220920231256944 22/09/2023 MONIKA DEVI 3406003WL094513 MONIKA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077931 MONIKA DEVI ()
8 Balumath JH-06-003-010-001/3005
(Ganeshpur) 		3406003000NRG24220920231256925 22/09/2023 NAGINA THAKUR 3406003WL094512 NAGINA THAKUR 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077932 NAGINA THAKUR ()
9 Balumath JH-06-003-010-001/36022
(Ganeshpur) 		3406003000NRG24220920231256926 22/09/2023 GOPAL BHUIYA 3406003WL094512 GOPAL BHUIYA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077934 GOPAL BHUIYA ()
10 Balumath JH-06-003-010-001/3603
(Ganeshpur) 		3406003000NRG24220920231256783 22/09/2023 FULMANI DEVI 3406003WL094501 FULMANI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077926 FULMANI DEVI ()
11 Balumath JH-06-003-010-001/4331
(Ganeshpur) 		3406003000NRG24220920231256539 22/09/2023 SITA KUMARI 3406003WL094485 SITA KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077928 SITA KUMARI ()
12 Balumath JH-06-003-010-001/4988
(Ganeshpur) 		3406003000NRG24220920231256543 22/09/2023 SAMUNDRA DEVI 3406003WL094485 SAMUNDRA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077929 SAMUNDRA DEVI ()
13 Balumath JH-06-003-010-001/53021
(Ganeshpur) 		3406003000NRG24220920231256951 22/09/2023 KANTI DEVI 3406003WL094513 KANTI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077935 KANTI DEVI ()
14 Balumath JH-06-003-010-001/53022
(Ganeshpur) 		3406003000NRG24220920231256952 22/09/2023 TUSLI THAKUR 3406003WL094513 TUSLI THAKUR 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077936 TUSLI THAKUR ()
15 Balumath JH-06-003-010-001/6403
(Ganeshpur) 		3406003000NRG24220920231256545 22/09/2023 SOMARI DEVI 3406003WL094485 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077937 SOMARI DEVI ()
16 Balumath JH-06-003-010-001/7093
(Ganeshpur) 		3406003000NRG24210920231248332 22/09/2023 ANITA DEVI 3406003WL093821 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077938 ANITA DEVI ()
17 Balumath JH-06-003-010-001/7509
(Ganeshpur) 		3406003000NRG24210920231248333 22/09/2023 URMILA DEVI 3406003WL093821 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077927 URMILA DEVI ()
18 Balumath JH-06-003-010-001/7633
(Ganeshpur) 		3406003000NRG24220920231256860 22/09/2023 SHAKO DEVI 3406003WL094507 SHAKO DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077933 SHAKO DEVI ()
19 Balumath JH-06-003-010-001/9835
(Ganeshpur) 		3406003000NRG24220920231256933 22/09/2023 JHUNIYADEVI 3406003WL094512 JHUNIYADEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367077930 JHUNIYADEVI ()
SubTotal 17784 17784
20 Balumath JH-06-003-010-001/52755
(Ganeshpur) 		3406003000NRG24220920231257236 22/09/2023 BINOD YADAV 3406003WL094538 BINOD YADAV 00415 SBIN0000090 1368 1368 Processed 11/11/2023 7367077940 MR VIJAY YADAV ()
SubTotal 1368 1368
21 Balumath JH-06-003-010-001/7470
(Ganeshpur) 		3406003000NRG24220920231257243 22/09/2023 SONU KUMAR YADAV 3406003WL094538 SONU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367077942 MR SONU KUMAR YADAV ()
22 Balumath JH-06-003-010-001/9980
(Ganeshpur) 		3406003000NRG24220920231257248 22/09/2023 DIVYA KUMARI 3406003WL094538 DIVYA KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367077941 MASTER DIVYA KUMARI ()
SubTotal 2736 2736
23 Balumath JH-06-003-010-001/5901
(Ganeshpur) 		3406003000NRG24220920231256984 22/09/2023 RAJ KUMAR 3406003WL094515 RAJ KUMAR 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367077945 RAJ KUMAR ()
SubTotal 1368 1368
24 Balumath JH-06-003-010-001/15024
(Ganeshpur) 		3406003000NRG24220920231256911 22/09/2023 TULSI YADAV 3406003WL094511 TULSI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367077943 TULSI YADAV ()
SubTotal 1368 1368
25 Balumath JH-06-003-010-001/3325
(Ganeshpur) 		3406003000NRG24220920231257038 22/09/2023 BHOLA ORAON 3406003WL094520 BHOLA ORAON 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367077939 BHOLA ORAON ()
SubTotal 1368 1368
26 Balumath JH-06-003-010-001/6407
(Ganeshpur) 		3406003000NRG24220920231256507 22/09/2023 ASHA DEVI 3406003WL094484 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367077944 ASHA DEVI ()
SubTotal 1368 1368
27 Balumath JH-06-003-010-001/2147
(Ganeshpur) 		3406003000NRG24220920231257234 22/09/2023 MAHENDRA YADAV 3406003WL094538 MAHENDRA YADAV 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7367077948 MAHENDRA YADAV ()
28 Balumath JH-06-003-010-001/4076
(Ganeshpur) 		3406003000NRG24220920231257083 22/09/2023 ABHIT KUMAR 3406003WL094524 ABHIT KUMAR 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7367077947 ABHIT KUMAR ()
29 Balumath JH-06-003-010-001/6682
(Ganeshpur) 		3406003000NRG24220920231257239 22/09/2023 FULVA DEVI 3406003WL094538 FULVA DEVI 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7367077949 FULVA DEVI ()
SubTotal 4104 4104
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_220923FTO_577957 BANK OF INDIA BKID0004828 TANDWA 8208
2 Balumath JH3406003010_220923FTO_577957 Central Bank Of India CBIN0281573 BALUMATH 17784
3 Balumath JH3406003010_220923FTO_577957 State Bank of India SBIN0000090 HAZARIBAGH 1368
4 Balumath JH3406003010_220923FTO_577957 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003010_220923FTO_577957 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003010_220923FTO_577957 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003010_220923FTO_577957 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003010_220923FTO_577957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
9 Balumath JH3406003010_220923FTO_577957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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