Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_040823FTO_409022
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-06-003-007-003/99321
(Bhageya) 		3406003000NRG24040820230884655 04/08/2023 MANTI DEVI 3406003WL068832 MANTI DEVI 00048 BKID0004828 1368 1368 Processed 20/09/2023 5774335198 MANTI DEVI ()
2 Balumath JH-06-003-007-005/30571
(Bhageya) 		3406003000NRG24040820230884667 04/08/2023 SULEMDAR ORAON 3406003WL068833 SULEMDAR ORAON 00048 BKID0004828 1368 1368 Processed 20/09/2023 5774335199 SULEMDAR ORAON ()
SubTotal 2736 2736
3 Balumath JH-06-003-007-002/20751
(Bhageya) 		3406003000NRG24040820230884559 04/08/2023 SANJAY KUMAR SAW 3406003WL068828 SANJAY KUMAR SAW 00048 BKID0005901 1368 1368 Processed 20/09/2023 5774335200 SANJAY KUMAR SAW ()
SubTotal 1368 1368
4 Balumath JH-06-003-007-003/78510
(Bhageya) 		3406003000NRG24040820230884588 04/08/2023 KALKU GANJHU 3406003WL068829 KALKU GANJHU 00048 BKID0005902 1368 1368 Processed 20/09/2023 5774335201 KALKU GANJHU ()
5 Balumath JH-06-003-007-005/90451
(Bhageya) 		3406003000NRG24040820230884927 04/08/2023 DILIP BHAGAT 3406003WL068849 DILIP BHAGAT 00048 BKID0005902 1368 1368 Processed 20/09/2023 5774335202 DILIP BHAGAT ()
SubTotal 2736 2736
6 Balumath JH-06-003-007-005/5789
(Bhageya) 		3406003000NRG24040820230884431 04/08/2023 GITA DEVI 3406003WL068821 GITA DEVI 00048 BKID0005906 1368 1368 Processed 20/09/2023 5774335203 GITA DEVI ()
SubTotal 1368 1368
7 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24040820230884508 04/08/2023 NANKU MUNDA 3406003WL068825 NANKU MUNDA 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335210 NANKU MUNDA ()
8 Balumath JH-06-003-007-003/2429
(Bhageya) 		3406003000NRG24040820230884636 04/08/2023 KOSHILA DEVI 3406003WL068831 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335206 KOSHILA DEVI ()
9 Balumath JH-06-003-007-003/79452
(Bhageya) 		3406003000NRG24040820230884638 04/08/2023 SIKANDAR GANJHU 3406003WL068831 SIKANDAR GANJHU 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335208 SIKANDAR GANJHU ()
10 Balumath JH-06-003-007-003/79454
(Bhageya) 		3406003000NRG24040820230884640 04/08/2023 LALINDRA GANJHU 3406003WL068831 LALINDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335179 LALINDRA GANJHU ()
11 Balumath JH-06-003-007-003/92011
(Bhageya) 		3406003000NRG24040820230884590 04/08/2023 SATYAM KUMAR YADAV 3406003WL068829 SATYAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335184 SATYAM KUMAR YADAV ()
12 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24040820230884460 04/08/2023 RINKI DEVI 3406003WL068823 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335207 RINKI DEVI ()
13 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24040820230884545 04/08/2023 SUNITA DEVI 3406003WL068827 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335212 SUNITA DEVI ()
14 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24040820230884511 04/08/2023 GANGIYA DEVI 3406003WL068825 GANGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335209 GANGIYA DEVI ()
15 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24040820230884548 04/08/2023 GANESH YADAV 3406003WL068827 GANESH YADAV 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335211 GANESH YADAV ()
16 Balumath JH-06-003-007-004/6490
(Bhageya) 		3406003000NRG24040820230884467 04/08/2023 LALITA DEVI 3406003WL068823 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335181 LALITA DEVI ()
17 Balumath JH-06-003-007-004/6976
(Bhageya) 		3406003000NRG24040820230884468 04/08/2023 SAHJI DEVI 3406003WL068823 SAHJI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335205 SAHJI DEVI ()
18 Balumath JH-06-003-007-005/3663
(Bhageya) 		3406003000NRG24040820230884686 04/08/2023 SIMA DEVI 3406003WL068834 SIMA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335204 SIMA DEVI ()
19 Balumath JH-06-003-007-005/54712
(Bhageya) 		3406003000NRG24040820230884700 04/08/2023 AKHALESH KUMAR 3406003WL068836 AKHALESH KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335182 AKHALESH KUMAR ()
20 Balumath JH-06-003-007-005/54713
(Bhageya) 		3406003000NRG24040820230884701 04/08/2023 SATENDRA BHUIYAN 3406003WL068836 SATENDRA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335183 SATENDRA BHUIYAN ()
21 Balumath JH-06-003-014-004/32416
(Murpa) 		3406003000NRG24040820230884594 04/08/2023 USHA DEVI 3406003WL068829 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335213 USHA DEVI ()
22 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24040820230884621 04/08/2023 PARMILA DEVI 3406003WL068830 PARMILA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335178 PARMILA DEVI ()
23 Balumath JH-06-003-014-004/3577
(Murpa) 		3406003000NRG24040820230884595 04/08/2023 SAKUNTI DEVI 3406003WL068829 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335214 SAKUNTI DEVI ()
24 Balumath JH-06-003-014-004/97610
(Murpa) 		3406003000NRG24040820230884623 04/08/2023 RAGHU MUNDA 3406003WL068830 RAGHU MUNDA 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774335180 RAGHU MUNDA ()
SubTotal 24624 24624
25 Balumath JH-06-003-007-003/20503
(Bhageya) 		3406003000NRG24040820230884450 04/08/2023 INDU DEVI 3406003WL068822 INDU DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335188 MRS INDU DEVI ()
26 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24040820230884615 04/08/2023 SHOBHA DEVI 3406003WL068830 SHOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335191 MRS SHOBHA DEVI ()
27 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24040820230884509 04/08/2023 CHANDRAMANI DEVI 3406003WL068825 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335189 MISS CHANDRAMANI DEVI ()
28 Balumath JH-06-003-007-005/30572
(Bhageya) 		3406003000NRG24040820230884668 04/08/2023 VINOD ORAON 3406003WL068833 VINOD ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335187 MR VINOD ORAON ()
29 Balumath JH-06-003-007-005/3725
(Bhageya) 		3406003000NRG24040820230884384 04/08/2023 KHUSHBU DEVI 3406003WL068819 KHUSHBU DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335185 MRS KHUSHBOO DEVI ()
30 Balumath JH-06-003-007-005/5184
(Bhageya) 		3406003000NRG24040820230884430 04/08/2023 RAVINDRA YADAV 3406003WL068821 RAVINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335192 MR RAVINDRA YADAV ()
31 Balumath JH-06-003-007-005/5230
(Bhageya) 		3406003000NRG24040820230884387 04/08/2023 SHANTI DEVI 3406003WL068819 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335190 MISS SHANTI DEVI ()
32 Balumath JH-06-003-007-005/54711
(Bhageya) 		3406003000NRG24040820230884699 04/08/2023 MOTI BHUIYAN 3406003WL068836 MOTI BHUIYAN 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774335186 MR MOTI BHUIYAN ()
SubTotal 10944 10944
33 Balumath JH-06-003-007-005/8992
(Bhageya) 		3406003000NRG24040820230884371 04/08/2023 VIJAY KUMAR 3406003WL068818 VIJAY KUMAR 00415 SBIN0017473 1368 1368 Processed 20/09/2023 5774335193 MR VIJAY KUMAR ()
SubTotal 1368 1368
34 Balumath JH-06-003-007-005/9095
(Bhageya) 		3406003000NRG24040820230884929 04/08/2023 PRIYANKA DEVI 3406003WL068849 PRIYANKA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335196 PRIYANKA DEVI ()
35 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24040820230884549 04/08/2023 ARVIND KUMAR 3406003WL068827 ARVIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335195 ARVIND KUMAR ()
36 Balumath JH-06-003-007-005/5057
(Bhageya) 		3406003000NRG24040820230884364 04/08/2023 VIJAY BHAGAT 3406003WL068818 VIJAY BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774335194 VIJAY BHAGAT ()
SubTotal 4104 4104
37 Balumath JH-06-003-007-005/7158
(Bhageya) 		3406003000NRG24040820230884673 04/08/2023 ANITA TIRKI 3406003WL068833 ANITA TIRKI 00703 AIRP0000001 1368 1368 Rejected 20/09/2023 5774335197 A/c Blocked or Frozen
SubTotal 1368 1368
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_040823FTO_409022 BANK OF INDIA BKID0004828 TANDWA 2736
2 Balumath JH3406003007_040823FTO_409022 BANK OF INDIA BKID0005901 LATEHAR 1368
3 Balumath JH3406003007_040823FTO_409022 BANK OF INDIA BKID0005902 CHANDWA 2736
4 Balumath JH3406003007_040823FTO_409022 BANK OF INDIA BKID0005906 KAIRO 1368
5 Balumath JH3406003007_040823FTO_409022 Central Bank Of India CBIN0281573 BALUMATH 24624
6 Balumath JH3406003007_040823FTO_409022 State Bank of India SBIN0009498 BHAISADON 10944
7 Balumath JH3406003007_040823FTO_409022 State Bank of India SBIN0017473 BARIATU ROAD 1368
8 Balumath JH3406003007_040823FTO_409022 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003007_040823FTO_409022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
10 Balumath JH3406003007_040823FTO_409022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368
11 Balumath JH3406003007_040823FTO_409022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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