Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:16:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_250823FTO_478097
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-06-003-007-002/8209
(Bhageya) 		3406003000NRG24240820231046846 25/08/2023 PUSHPA DEVI 3406003WL079995 PUSHPA DEVI 00032 UTIB0003251 1368 1368 Processed 22/09/2023 5809020475 PUSHPA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-002/2044
(Bhageya) 		3406003000NRG24240820231046827 25/08/2023 SACHIN SAW 3406003WL079994 SACHIN SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020414 SACHIN SAW ()
3 Balumath JH-06-003-007-002/36315
(Bhageya) 		3406003000NRG24240820231046945 25/08/2023 ROSHAN KUMAR SAW 3406003WL080000 ROSHAN KUMAR SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020410 ROSHAN KUMAR SAW ()
4 Balumath JH-06-003-007-002/36321
(Bhageya) 		3406003000NRG24240820231046948 25/08/2023 SANDIP KUMAR 3406003WL080000 SANDIP KUMAR 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020413 SANDIP KUMAR ()
5 Balumath JH-06-003-007-002/4066
(Bhageya) 		3406003000NRG24240820231046564 25/08/2023 PUNAM DEVI 3406003WL079984 PUNAM DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020412 PUNAM DEVI ()
6 Balumath JH-06-003-007-002/4747
(Bhageya) 		3406003000NRG24240820231046766 25/08/2023 SIKENDRA KUMAR SAW 3406003WL079992 SIKENDRA KUMAR SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020411 SIKENDRA KUMAR SAW ()
7 Balumath JH-06-003-007-002/70706
(Bhageya) 		3406003000NRG24240820231046950 25/08/2023 SANTOSH SAW 3406003WL080000 SANTOSH SAW 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020415 SANTOSH SAW ()
8 Balumath JH-06-003-007-004/70261
(Bhageya) 		3406003000NRG24250820231047960 25/08/2023 MITHUN KUMAR 3406003WL080107 MITHUN KUMAR 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809020409 MITHUN KUMAR ()
SubTotal 9576 9576
9 Balumath JH-06-003-007-001/2311
(Bhageya) 		3406003000NRG24250820231047925 25/08/2023 FALINDRA YADAV 3406003WL080106 FALINDRA YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809020419 FALINDRA YADAV ()
10 Balumath JH-06-003-007-001/70268
(Bhageya) 		3406003000NRG24250820231047957 25/08/2023 SUSHMA KUMARI 3406003WL080107 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809020418 SUSHMA KUMARI ()
11 Balumath JH-06-003-007-001/70271
(Bhageya) 		3406003000NRG24250820231047958 25/08/2023 SARWA DEVI 3406003WL080107 SARWA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809020416 SARWA DEVI ()
12 Balumath JH-06-003-007-001/88014
(Bhageya) 		3406003000NRG24250820231047959 25/08/2023 SHAMBHU YADAV 3406003WL080107 SHAMBHU YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809020417 SHAMBHU YADAV ()
13 Balumath JH-06-003-007-003/1845
(Bhageya) 		3406003000NRG24250820231048327 25/08/2023 MUKESH MUNDA 3406003WL080143 MUKESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809020420 MUKESH MUNDA ()
SubTotal 6840 6840
14 Balumath JH-06-003-007-002/79120
(Bhageya) 		3406003000NRG24240820231046601 25/08/2023 LALITA DEVI 3406003WL079985 LALITA DEVI 00048 BKID0004991 1368 1368 Processed 22/09/2023 5809020422 LALITA DEVI ()
15 Balumath JH-06-003-007-002/79132
(Bhageya) 		3406003000NRG24240820231046924 25/08/2023 MUNDARI DEVI 3406003WL079999 MUNDARI DEVI 00048 BKID0004991 1368 1368 Processed 22/09/2023 5809020421 MUNDARI DEVI ()
SubTotal 2736 2736
16 Balumath JH-06-003-007-001/2416
(Bhageya) 		3406003000NRG24240820231046694 25/08/2023 BANDHAN KUMAR 3406003WL079989 BANDHAN KUMAR 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809020424 BANDHAN KUMAR ()
17 Balumath JH-06-003-007-001/6073
(Bhageya) 		3406003000NRG24250820231047624 25/08/2023 SULENDRA MUNDA 3406003WL080094 SULENDRA MUNDA 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809020425 SULENDRA MUNDA ()
18 Balumath JH-06-003-007-002/2030
(Bhageya) 		3406003000NRG24240820231046761 25/08/2023 RAJKISHOR SAW 3406003WL079992 RAJKISHOR SAW 00048 BKID0005902 1368 1368 Processed 22/09/2023 5809020423 RAJKISHOR SAW ()
SubTotal 4104 4104
19 Balumath JH-06-003-007-003/76565
(Bhageya) 		3406003000NRG24240820231046667 25/08/2023 SARSWATI DEVI 3406003WL079988 SARSWATI DEVI 00048 BKID0005906 1368 1368 Processed 22/09/2023 5809020426 SARSWATI DEVI ()
SubTotal 1368 1368
20 Balumath JH-06-003-007-002/2045
(Bhageya) 		3406003000NRG24240820231046828 25/08/2023 NITESH KUMAR SAW 3406003WL079994 NITESH KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809020429 NITESH KUMAR SAW ()
21 Balumath JH-06-003-007-002/6446
(Bhageya) 		3406003000NRG24240820231046863 25/08/2023 RITA DEVI 3406003WL079996 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809020427 RITA DEVI ()
22 Balumath JH-06-003-007-002/70707
(Bhageya) 		3406003000NRG24240820231046951 25/08/2023 SANTOSH KUMAR 3406003WL080000 SANTOSH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809020428 SANTOSH KUMAR ()
SubTotal 4104 4104
23 Balumath JH-06-003-007-002/21535
(Bhageya) 		3406003000NRG24240820231046798 25/08/2023 ROHANI KUMARI 3406003WL079993 ROHANI KUMARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5809020440 ROHANI KUMARI ()
SubTotal 1368 1368
24 Balumath JH-06-003-007-001/10617
(Bhageya) 		3406003000NRG24240820231046691 25/08/2023 CHHOTAN MUNDA 3406003WL079989 CHHOTAN MUNDA 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5809020441 MR CHHOTAN MUNDA ()
SubTotal 1368 1368
25 Balumath JH-06-003-007-001/10619
(Bhageya) 		3406003000NRG24240820231046692 25/08/2023 SUSHILA DEVI 3406003WL079989 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020448 MR GOVIND MUNDA ()
26 Balumath JH-06-003-007-001/136947
(Bhageya) 		3406003000NRG24250820231047807 25/08/2023 DIVYA DEVI 3406003WL080102 DIVYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020450 MRS DIVYA DEVI ()
27 Balumath JH-06-003-007-001/9040
(Bhageya) 		3406003000NRG24240820231046699 25/08/2023 SUNIL KUMAR 3406003WL079989 SUNIL KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020459 MR SUNIL KUMAR ()
28 Balumath JH-06-003-007-002/2036
(Bhageya) 		3406003000NRG24240820231046824 25/08/2023 PALAWI DEVI 3406003WL079994 PALAWI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020446 MISS PALAVI KUMARI ()
29 Balumath JH-06-003-007-002/2041
(Bhageya) 		3406003000NRG24240820231046826 25/08/2023 CHHOTI KUMARI 3406003WL079994 CHHOTI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020457 MRS CHHOTI KUMARI ()
30 Balumath JH-06-003-007-002/2047
(Bhageya) 		3406003000NRG24240820231046829 25/08/2023 ANOJ KUMAR SAW 3406003WL079994 ANOJ KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020462 MR ANOJ KUMAR SAW ()
31 Balumath JH-06-003-007-002/36311
(Bhageya) 		3406003000NRG24240820231046914 25/08/2023 SATRUDHAN KUMAR SAW 3406003WL079999 SATRUDHAN KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020451 MR STRUDHAN KUMAR SAW ()
32 Balumath JH-06-003-007-002/36316
(Bhageya) 		3406003000NRG24240820231046946 25/08/2023 LAXMAN KUMAR SAW 3406003WL080000 LAXMAN KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020463 MR LAXMAN KUMAR SAW ()
33 Balumath JH-06-003-007-002/70703
(Bhageya) 		3406003000NRG24240820231046891 25/08/2023 BRAJKISHOR SAW 3406003WL079998 BRAJKISHOR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020444 MR BRAJKISHOR KUMAR ()
34 Balumath JH-06-003-007-002/70704
(Bhageya) 		3406003000NRG24240820231046892 25/08/2023 NIRAJ KUMAR SAW 3406003WL079998 NIRAJ KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020456 MR NIRAJ KUMAR SAW ()
35 Balumath JH-06-003-007-002/70708
(Bhageya) 		3406003000NRG24240820231046919 25/08/2023 UPENDRA BHUIYAN 3406003WL079999 UPENDRA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020452 MR UPENDRA BHUIYAN ()
36 Balumath JH-06-003-007-002/79751
(Bhageya) 		3406003000NRG24240820231046925 25/08/2023 KAMDEV SAW 3406003WL079999 KAMDEV SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020447 MR KARMDEW SAW ()
37 Balumath JH-06-003-007-002/79753
(Bhageya) 		3406003000NRG24240820231046877 25/08/2023 NAGENDRA SAW 3406003WL079997 NAGENDRA SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020445 MR NAGENDRA KUMAR SAW ()
38 Balumath JH-06-003-007-002/79754
(Bhageya) 		3406003000NRG24240820231046956 25/08/2023 ASHOK SAW 3406003WL080000 ASHOK SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020442 MR ASHOK SAW ()
39 Balumath JH-06-003-007-002/79755
(Bhageya) 		3406003000NRG24240820231046896 25/08/2023 DUKHI KUMAR 3406003WL079998 DUKHI KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020458 MR DUKHI KUMAR ()
40 Balumath JH-06-003-007-002/79759
(Bhageya) 		3406003000NRG24240820231046878 25/08/2023 MOHAN SAW 3406003WL079997 MOHAN SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020449 MR MOHAN SAW ()
41 Balumath JH-06-003-007-002/8873
(Bhageya) 		3406003000NRG24240820231046635 25/08/2023 ANISH SAW 3406003WL079987 ANISH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020443 MR ANISH SAW ()
42 Balumath JH-06-003-007-002/9323
(Bhageya) 		3406003000NRG24240820231046898 25/08/2023 SUNITA DEVI 3406003WL079998 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020455 MRS SUNITA DEVI ()
43 Balumath JH-06-003-007-002/9339
(Bhageya) 		3406003000NRG24240820231046604 25/08/2023 SUCHITA DEVI 3406003WL079985 SUCHITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020461 MRS SUCHITA KUMARI ()
44 Balumath JH-06-003-007-003/5629
(Bhageya) 		3406003000NRG24250820231048332 25/08/2023 SHANTI DEVI 3406003WL080143 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020453 MRS SHANTI DEVI ()
45 Balumath JH-06-003-007-003/8786
(Bhageya) 		3406003000NRG24250820231048343 25/08/2023 LALITA DEVI 3406003WL080143 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020454 MRS LALITA DEVI ()
46 Balumath JH-06-003-007-004/18027
(Bhageya) 		3406003000NRG24250820231047646 25/08/2023 ASHA DEVI 3406003WL080095 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809020460 MISS ASHA DEVI ()
SubTotal 30096 30096
47 Balumath JH-06-003-007-001/36961
(Bhageya) 		3406003000NRG24240820231046698 25/08/2023 MUNIYA DEVI 3406003WL079989 MUNIYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809020468 MUNIYA DEVI ()
48 Balumath JH-06-003-007-001/4782
(Bhageya) 		3406003000NRG24250820231047809 25/08/2023 RITA DEVI 3406003WL080102 RITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809020467 RITA DEVI ()
49 Balumath JH-06-003-007-001/59163
(Bhageya) 		3406003000NRG24250820231047980 25/08/2023 MUNIYA DEVI 3406003WL080108 MUNIYA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809020469 MUNIYA DEVI ()
50 Balumath JH-06-003-007-001/6811
(Bhageya) 		3406003000NRG24250820231047905 25/08/2023 LILAWATI DEVI 3406003WL080105 LILAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809020470 LILAWATI DEVI ()
SubTotal 5472 5472
51 Balumath JH-06-003-007-004/70262
(Bhageya) 		3406003000NRG24250820231047961 25/08/2023 NIRAJ KUMAR 3406003WL080107 NIRAJ KUMAR 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5809020473 NIRAJ KUMAR ()
52 Balumath JH-06-003-007-004/70263
(Bhageya) 		3406003000NRG24250820231047962 25/08/2023 SURAJ RANA 3406003WL080107 SURAJ RANA 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5809020474 SURAJ RANA ()
53 Balumath JH-06-003-007-004/70264
(Bhageya) 		3406003000NRG24250820231047963 25/08/2023 RISHU KUMAR 3406003WL080107 RISHU KUMAR 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5809020472 RISHU KUMAR ()
54 Balumath JH-06-003-007-004/70265
(Bhageya) 		3406003000NRG24250820231047964 25/08/2023 VINAY KUMAR 3406003WL080107 VINAY KUMAR 00468 UBIN0574813 1368 1368 Processed 22/09/2023 5809020471 VINAY KUMAR ()
SubTotal 5472 5472
55 Balumath JH-06-003-007-001/10616
(Bhageya) 		3406003000NRG24240820231046690 25/08/2023 RAJENDRA KUMAR MUNDA 3406003WL079989 RAJENDRA KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020438 RAJENDRA KUMAR MUNDA ()
56 Balumath JH-06-003-007-002/2037
(Bhageya) 		3406003000NRG24240820231046944 25/08/2023 VIKASH BHUIYAN 3406003WL080000 VIKASH BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020439 VIKASH BHUIYAN ()
57 Balumath JH-06-003-007-002/21533
(Bhageya) 		3406003000NRG24240820231046796 25/08/2023 NIRMAL KUMAR 3406003WL079993 NIRMAL KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020430 NIRMAL KUMAR ()
58 Balumath JH-06-003-007-002/21534
(Bhageya) 		3406003000NRG24240820231046797 25/08/2023 ANSHU DEVI 3406003WL079993 ANSHU DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020433 ANSHU DEVI ()
59 Balumath JH-06-003-007-002/36312
(Bhageya) 		3406003000NRG24240820231046889 25/08/2023 GYANTI DEVI 3406003WL079998 GYANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020431 GYANTI DEVI ()
60 Balumath JH-06-003-007-002/36313
(Bhageya) 		3406003000NRG24240820231046915 25/08/2023 PANKAJ KUMAR 3406003WL079999 PANKAJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020437 PANKAJ KUMAR ()
61 Balumath JH-06-003-007-002/36319
(Bhageya) 		3406003000NRG24240820231046947 25/08/2023 DIPAK KUMAR 3406003WL080000 DIPAK KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020436 DIPAK KUMAR ()
62 Balumath JH-06-003-007-002/70705
(Bhageya) 		3406003000NRG24240820231046918 25/08/2023 PANCHAM KUMAR SAW 3406003WL079999 PANCHAM KUMAR SAW 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020435 PANCHAM KUMAR SAW ()
63 Balumath JH-06-003-007-002/79104
(Bhageya) 		3406003000NRG24240820231046597 25/08/2023 MONI KUMARI 3406003WL079985 MONI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020432 MONI KUMARI ()
64 Balumath JH-06-003-007-002/7929
(Bhageya) 		3406003000NRG24240820231046602 25/08/2023 SABITA DEVI 3406003WL079985 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809020434 SABITA DEVI ()
SubTotal 13680 13680
65 Balumath JH-06-003-007-001/6060
(Bhageya) 		3406003000NRG24250820231047623 25/08/2023 MUNGIYA DEVI 3406003WL080094 MUNGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809020464 MUNGIYA DEVI ()
66 Balumath JH-06-003-007-002/2039
(Bhageya) 		3406003000NRG24240820231046825 25/08/2023 SHIVANI KUMAR 3406003WL079994 SHIVANI KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809020465 SHIVANI KUMAR ()
67 Balumath JH-06-003-007-002/70701
(Bhageya) 		3406003000NRG24240820231046917 25/08/2023 PRADIP SAW 3406003WL079999 PRADIP SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809020466 PRADIP SAW ()
SubTotal 4104 4104
68 Balumath JH-06-003-007-002/36314
(Bhageya) 		3406003000NRG24240820231046916 25/08/2023 BADAL KUMAR 3406003WL079999 BADAL KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809020408 BADAL KUMAR ()
SubTotal 1368 1368
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_250823FTO_478097 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003007_250823FTO_478097 BANK OF INDIA BKID0004828 TANDWA 9576
3 Balumath JH3406003007_250823FTO_478097 BANK OF INDIA BKID0004912 KHELARI 6840
4 Balumath JH3406003007_250823FTO_478097 BANK OF INDIA BKID0004991 BARIYATU 2736
5 Balumath JH3406003007_250823FTO_478097 BANK OF INDIA BKID0005902 CHANDWA 4104
6 Balumath JH3406003007_250823FTO_478097 BANK OF INDIA BKID0005906 KAIRO 1368
7 Balumath JH3406003007_250823FTO_478097 Central Bank Of India CBIN0281573 BALUMATH 4104
8 Balumath JH3406003007_250823FTO_478097 Punjab National Bank PUNB0534200 CHANDWA 1368
9 Balumath JH3406003007_250823FTO_478097 State Bank of India SBIN0002926 CHANDWA 1368
10 Balumath JH3406003007_250823FTO_478097 State Bank of India SBIN0009498 BHAISADON 30096
11 Balumath JH3406003007_250823FTO_478097 Union Bank of India UBIN0564834 CHANDWA 5472
12 Balumath JH3406003007_250823FTO_478097 Union Bank of India UBIN0574813 TANDWA 5472
13 Balumath JH3406003007_250823FTO_478097 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
14 Balumath JH3406003007_250823FTO_478097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
15 Balumath JH3406003007_250823FTO_478097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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