Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:18:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_140423APB_FTO_19216
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-06-003-001-001/1206607
(Balu) 		3406003000NRG24140420230037976 14/04/2023 SUGAN DEVI 3406003WL002718 SUGAN DEVI 00045 BARB0LATEHA 1368 0
SubTotal 1368 0
2 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24140420230037978 14/04/2023 MANJU DEVI 3406003WL002718 MANJU DEVI 00048 BKID0005902 1368 0
SubTotal 1368 0
3 Balumath JH-06-003-001-001/1567
(Balu) 		3406003000NRG24140420230038010 14/04/2023 RATO DEVI 3406003WL002721 RATO DEVI 00089 CBIN0281573 1368 0
4 Balumath JH-06-003-001-001/25117
(Balu) 		3406003000NRG24140420230038024 14/04/2023 SHUSHITA KUMARI 3406003WL002722 SHUSHITA KUMARI 00089 CBIN0281573 1368 0
5 Balumath JH-06-003-001-001/2739
(Balu) 		3406003000NRG24140420230038011 14/04/2023 RINKI DEVI 3406003WL002721 RINKI DEVI 00089 CBIN0281573 1368 0
6 Balumath JH-06-003-001-001/32014
(Balu) 		3406003000NRG24140420230038063 14/04/2023 SURYAMANI DEVI 3406003WL002724 SURYAMANI DEVI 00089 CBIN0281573 912 0
7 Balumath JH-06-003-001-001/34510
(Balu) 		3406003000NRG24140420230037999 14/04/2023 AMIT ORAON 3406003WL002720 AMIT ORAON 00089 CBIN0281573 1368 0
8 Balumath JH-06-003-001-001/5955
(Balu) 		3406003000NRG24140420230038100 14/04/2023 SURJI DEVI 3406003WL002726 SURJI DEVI 00089 CBIN0281573 1368 0
9 Balumath JH-06-003-001-001/5963
(Balu) 		3406003000NRG24140420230038012 14/04/2023 SARITA DEVI 3406003WL002721 SARITA DEVI 00089 CBIN0281573 1368 0
10 Balumath JH-06-003-001-001/8780
(Balu) 		3406003000NRG24140420230038050 14/04/2023 DHARMDEV ORAON 3406003WL002723 DHARMDEV ORAON 00089 CBIN0281573 1368 0
11 Balumath JH-06-003-001-003/23425
(Balu) 		3406003000NRG24140420230038080 14/04/2023 SARSWATI KUMARI 3406003WL002725 SARSWATI KUMARI 00089 CBIN0281573 1368 0
12 Balumath JH-06-003-001-003/23427
(Balu) 		3406003000NRG24140420230038082 14/04/2023 SUNJITA KUMARI 3406003WL002725 SUNJITA KUMARI 00089 CBIN0281573 1368 0
13 Balumath JH-06-003-001-003/34497
(Balu) 		3406003000NRG24140420230038030 14/04/2023 GENDIYA DEVI 3406003WL002722 GENDIYA DEVI 00089 CBIN0281573 1368 0
SubTotal 14592 0
14 Balumath JH-06-003-001-001/23422
(Balu) 		3406003000NRG24140420230038058 14/04/2023 SAHBIR ORAON 3406003WL002724 SAHBIR ORAON 00354 PUNB0534200 1368 0
15 Balumath JH-06-003-001-001/23424
(Balu) 		3406003000NRG24140420230038059 14/04/2023 SEILAMNI DEVI 3406003WL002724 SEILAMNI DEVI 00354 PUNB0534200 1368 0
16 Balumath JH-06-003-001-001/23430
(Balu) 		3406003000NRG24140420230038060 14/04/2023 RAMJIT OURAV 3406003WL002724 RAMJIT OURAV 00354 PUNB0534200 1368 0
17 Balumath JH-06-003-001-001/23432
(Balu) 		3406003000NRG24140420230038061 14/04/2023 ANUP ORAON 3406003WL002724 ANUP ORAON 00354 PUNB0534200 1368 0
18 Balumath JH-06-003-001-003/23426
(Balu) 		3406003000NRG24140420230038081 14/04/2023 DIPAK KUMAR GANJHU 3406003WL002725 DIPAK KUMAR GANJHU 00354 PUNB0534200 1368 0
SubTotal 6840 0
19 Balumath JH-06-003-001-001/13120
(Balu) 		3406003000NRG24140420230037977 14/04/2023 SONAMANI DEVI 3406003WL002718 SONAMANI DEVI 00354 PUNB0734800 1368 0
SubTotal 1368 0
20 Balumath JH-06-003-001-001/18436
(Balu) 		3406003000NRG24140420230038045 14/04/2023 MANOJ YADAV 3406003WL002723 MANOJ YADAV 00415 SBIN0009498 1368 0
21 Balumath JH-06-003-001-001/20005
(Balu) 		3406003000NRG24140420230037986 14/04/2023 SUNITA DEVI 3406003WL002719 SUNITA DEVI 00415 SBIN0009498 1368 0
22 Balumath JH-06-003-001-001/2798
(Balu) 		3406003000NRG24140420230037988 14/04/2023 BINITA DEVI 3406003WL002719 BINITA DEVI 00415 SBIN0009498 1368 0
23 Balumath JH-06-003-001-001/31011
(Balu) 		3406003000NRG24140420230037989 14/04/2023 RINA DEVI 3406003WL002719 RINA DEVI 00415 SBIN0009498 1368 0
24 Balumath JH-06-003-001-001/31012
(Balu) 		3406003000NRG24140420230037990 14/04/2023 KUWARI DEVI 3406003WL002719 KUWARI DEVI 00415 SBIN0009498 1368 0
25 Balumath JH-06-003-001-001/31018
(Balu) 		3406003000NRG24140420230037998 14/04/2023 SHAHGULAN DEVI 3406003WL002720 SHAHGULAN DEVI 00415 SBIN0009498 1368 0
26 Balumath JH-06-003-001-001/52183
(Balu) 		3406003000NRG24140420230038000 14/04/2023 ANSHU KUMARI 3406003WL002720 ANSHU KUMARI 00415 SBIN0009498 1368 0
27 Balumath JH-06-003-001-001/5919
(Balu) 		3406003000NRG24140420230038046 14/04/2023 LALINDRA ORAON 3406003WL002723 LALINDRA ORAON 00415 SBIN0009498 1140 0
28 Balumath JH-06-003-001-001/626
(Balu) 		3406003000NRG24140420230037991 14/04/2023 MANGAL ORAON 3406003WL002719 MANGAL ORAON 00415 SBIN0009498 1368 0
29 Balumath JH-06-003-001-001/7551
(Balu) 		3406003000NRG24140420230038048 14/04/2023 SALMANI DEVI 3406003WL002723 SALMANI DEVI 00415 SBIN0009498 1368 0
30 Balumath JH-06-003-001-001/8003
(Balu) 		3406003000NRG24140420230038066 14/04/2023 SURESH ORAON 3406003WL002724 SURESH ORAON 00415 SBIN0009498 1368 0
31 Balumath JH-06-003-001-001/8005
(Balu) 		3406003000NRG24140420230038102 14/04/2023 DHIRENDRA YADAV 3406003WL002726 DHIRENDRA YADAV 00415 SBIN0009498 1368 0
32 Balumath JH-06-003-001-001/8009
(Balu) 		3406003000NRG24140420230038049 14/04/2023 RAJO DEVI 3406003WL002723 RAJO DEVI 00415 SBIN0009498 1368 0
33 Balumath JH-06-003-001-003/1946
(Balu) 		3406003000NRG24140420230038078 14/04/2023 MANJU DEVI 3406003WL002725 MANJU DEVI 00415 SBIN0009498 1368 0
34 Balumath JH-06-003-001-003/208066
(Balu) 		3406003000NRG24140420230038079 14/04/2023 KALESH KUMAR GANJHU 3406003WL002725 KALESH KUMAR GANJHU 00415 SBIN0009498 1368 0
35 Balumath JH-06-003-001-003/9127
(Balu) 		3406003000NRG24140420230038085 14/04/2023 JHAROHIYA DEVI 3406003WL002725 JHAROHIYA DEVI 00415 SBIN0009498 1368 0
36 Balumath JH-06-003-001-003/9869
(Balu) 		3406003000NRG24140420230038033 14/04/2023 ANITA DEVI 3406003WL002722 ANITA DEVI 00415 SBIN0009498 456 0
SubTotal 22116 0
37 Balumath JH-06-003-001-001/1206590
(Balu) 		3406003000NRG24140420230037974 14/04/2023 SIMA DEVI 3406003WL002718 SIMA DEVI 00482 SBIN0RRVCGB 1368 0
38 Balumath JH-06-003-001-001/1206592
(Balu) 		3406003000NRG24140420230037975 14/04/2023 SURESH PRASAD 3406003WL002718 SURESH PRASAD 00482 SBIN0RRVCGB 1368 0
39 Balumath JH-06-003-001-001/52186
(Balu) 		3406003000NRG24140420230038001 14/04/2023 NITISH KUMAR 3406003WL002720 NITISH KUMAR 00695 SBIN0RRVCGB 1368 0
40 Balumath JH-06-003-001-001/58214
(Balu) 		3406003000NRG24140420230037979 14/04/2023 MINTU KUMARI 3406003WL002718 MINTU KUMARI 00695 SBIN0RRVCGB 1368 0
SubTotal 5472 0
Total 53124 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_140423APB_FTO_19216 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003001_140423APB_FTO_19216 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003001_140423APB_FTO_19216 Central Bank Of India CBIN0281573 BALUMATH 14592
4 Balumath JH3406003001_140423APB_FTO_19216 Punjab National Bank PUNB0534200 CHANDWA 6840
5 Balumath JH3406003001_140423APB_FTO_19216 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003001_140423APB_FTO_19216 State Bank of India SBIN0009498 BHAISADON 22116
7 Balumath JH3406003001_140423APB_FTO_19216 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
8 Balumath JH3406003001_140423APB_FTO_19216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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