Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:38:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_070923FTO_524964
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-06-003-014-003/5306
(Murpa) 		3406003000NRG24Z070920231157976 07/09/2023 DILIP KUMAR GOP 3406003WL087434 DILIP KUMAR GOP 00045 BARB0LATEHA 162 162 Processed 08/09/2023 S87729196 DILIP KUMAR GOP ()
SubTotal 162 162
2 Balumath JH-06-003-014-004/6398
(Murpa) 		3406003000NRG24Z070920231157845 07/09/2023 RAMPRAVESH KUMAR SAW 3406003WL087426 RAMPRAVESH KUMAR SAW 00048 BKID0004828 162 162 Processed 08/09/2023 S87729196 RAMPRAVESH KUMAR SAW ()
SubTotal 162 162
3 Balumath JH-06-003-014-004/5503
(Murpa) 		3406003000NRG24Z070920231158046 07/09/2023 RUSHDA KHATUN 3406003WL087436 RUSHDA KHATUN 00048 BKID0004882 162 162 Processed 08/09/2023 S87729196 RUSHDA KHATUN ()
SubTotal 162 162
4 Balumath JH-06-003-014-003/2137
(Murpa) 		3406003000NRG24Z070920231157974 07/09/2023 SANGEETA DEVI 3406003WL087434 SANGEETA DEVI 00048 BKID0004996 162 162 Processed 08/09/2023 S87729196 SANGEETA DEVI ()
SubTotal 162 162
5 Balumath JH-06-003-014-001/1379
(Murpa) 		3406003000NRG24Z070920231158004 07/09/2023 PRAWEEN KUMAR GUPTA 3406003WL087435 PRAWEEN KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 PRAWEEN KUMAR GUPTA ()
6 Balumath JH-06-003-014-001/22893
(Murpa) 		3406003000NRG24Z070920231158037 07/09/2023 KAPURWA DEVI 3406003WL087436 KAPURWA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 KAPURWA DEVI ()
7 Balumath JH-06-003-014-001/5010
(Murpa) 		3406003000NRG24Z070920231157873 07/09/2023 PUNAM DEVI 3406003WL087429 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 PUNAM DEVI ()
8 Balumath JH-06-003-014-001/7341
(Murpa) 		3406003000NRG24Z070920231158006 07/09/2023 SIKANDARI DEVI 3406003WL087435 SIKANDARI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 SIKANDARI DEVI ()
9 Balumath JH-06-003-014-001/78747
(Murpa) 		3406003000NRG24Z070920231157893 07/09/2023 SANJU DEVI 3406003WL087430 SANJU DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 SANJU DEVI ()
10 Balumath JH-06-003-014-001/78750
(Murpa) 		3406003000NRG24Z070920231157910 07/09/2023 SHAMBHU SONI 3406003WL087431 SHAMBHU SONI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 SHAMBHU SONI ()
11 Balumath JH-06-003-014-001/94724
(Murpa) 		3406003000NRG24Z070920231158240 07/09/2023 ASHINA KHATUN 3406003WL087448 ASHINA KHATUN 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 ASHINA KHATUN ()
12 Balumath JH-06-003-014-003/5500
(Murpa) 		3406003000NRG24Z070920231157917 07/09/2023 MANTORI DEVI 3406003WL087431 MANTORI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 MANTORI DEVI ()
13 Balumath JH-06-003-014-003/7854
(Murpa) 		3406003000NRG24Z070920231157979 07/09/2023 SHIV KUMAR YADAV 3406003WL087434 SHIV KUMAR YADAV 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 SHIV KUMAR YADAV ()
14 Balumath JH-06-003-014-003/91913
(Murpa) 		3406003000NRG24Z070920231158016 07/09/2023 DEVANTI DEVI 3406003WL087435 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 DEVANTI DEVI ()
15 Balumath JH-06-003-014-004/6098
(Murpa) 		3406003000NRG24Z070920231157784 07/09/2023 SONMATIYA DEVI 3406003WL087424 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 SONMATIYA DEVI ()
16 Balumath JH-06-003-014-004/6113
(Murpa) 		3406003000NRG24Z070920231157816 07/09/2023 JAYNTI DEVI 3406003WL087425 JAYNTI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S87729196 JAYNTI DEVI ()
SubTotal 1944 1944
17 Balumath JH-06-003-014-001/41710
(Murpa) 		3406003000NRG24Z070920231157872 07/09/2023 VINA YADAV 3406003WL087429 VINA YADAV 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 VINA YADAV ()
18 Balumath JH-06-003-014-001/4314
(Murpa) 		3406003000NRG24Z070920231158063 07/09/2023 MINA DEVI 3406003WL087437 MINA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 MINA DEVI ()
19 Balumath JH-06-003-014-002/5026
(Murpa) 		3406003000NRG24Z070920231158279 07/09/2023 SALMANI DEVI 3406003WL087450 SALMANI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 SALMANI DEVI ()
20 Balumath JH-06-003-014-003/4526
(Murpa) 		3406003000NRG24Z070920231158011 07/09/2023 MUNESHWER YADAV 3406003WL087435 MUNESHWER YADAV 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 MUNESHWER YADAV ()
21 Balumath JH-06-003-014-003/47803
(Murpa) 		3406003000NRG24Z070920231157948 07/09/2023 ASHA DEVI 3406003WL087433 ASHA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 ASHA DEVI ()
22 Balumath JH-06-003-014-003/66008
(Murpa) 		3406003000NRG24Z070920231158013 07/09/2023 YOUGENDRA YADAV 3406003WL087435 YOUGENDRA YADAV 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 YOUGENDRA YADAV ()
23 Balumath JH-06-003-014-003/91915
(Murpa) 		3406003000NRG24Z070920231157982 07/09/2023 RAMBILASH YADAV 3406003WL087434 RAMBILASH YADAV 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 RAMBILASH YADAV ()
24 Balumath JH-06-003-014-004/15462
(Murpa) 		3406003000NRG24Z070920231158220 07/09/2023 GULSHAN KHATUN 3406003WL087446 GULSHAN KHATUN 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 GULSHAN KHATUN ()
25 Balumath JH-06-003-014-004/265630
(Murpa) 		3406003000NRG24Z070920231158017 07/09/2023 ARVIND KUMAR SAW 3406003WL087435 ARVIND KUMAR SAW 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 ARVIND KUMAR SAW ()
26 Balumath JH-06-003-014-004/47804
(Murpa) 		3406003000NRG24Z070920231157952 07/09/2023 SUBASI DEVI 3406003WL087433 SUBASI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 SUBASI DEVI ()
27 Balumath JH-06-003-014-004/8568
(Murpa) 		3406003000NRG24Z070920231157986 07/09/2023 MITHLESH KUAMR YADAV 3406003WL087434 MITHLESH KUAMR YADAV 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 MITHLESH KUAMR YADAV ()
28 Balumath JH-06-003-014-004/8984
(Murpa) 		3406003000NRG24Z070920231157851 07/09/2023 BINITA DEVI 3406003WL087426 BINITA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S87729196 BINITA DEVI ()
SubTotal 1944 1944
29 Balumath JH-06-003-014-002/1121
(Murpa) 		3406003000NRG24Z070920231158277 07/09/2023 SUSHILA DEVI 3406003WL087450 SUSHILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SUSHILA DEVI ()
30 Balumath JH-06-003-014-002/12438
(Murpa) 		3406003000NRG24Z070920231158314 07/09/2023 SUNITA DEVI 3406003WL087453 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SUNITA DEVI ()
SubTotal 324 324
31 Balumath JH-06-003-014-004/5331
(Murpa) 		3406003000NRG24Z070920231158224 07/09/2023 YOGENDRA SAV 3406003WL087446 YOGENDRA SAV 00688 FINO0001001 162 162 Processed 08/09/2023 S87729196 YOGENDRA SAV ()
SubTotal 162 162
32 Balumath JH-06-003-014-001/53077
(Murpa) 		3406003000NRG24Z070920231158273 07/09/2023 SURESH PRAJAPATI 3406003WL087450 SURESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SURESH PRAJAPATI ()
33 Balumath JH-06-003-014-002/3288
(Murpa) 		3406003000NRG24Z070920231158316 07/09/2023 SURAJMANI DEVI 3406003WL087453 SURAJMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SURAJMANI DEVI ()
34 Balumath JH-06-003-014-002/74922
(Murpa) 		3406003000NRG24Z070920231158302 07/09/2023 MAHENDRA BHAGAT 3406003WL087452 MAHENDRA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 MAHENDRA BHAGAT ()
35 Balumath JH-06-003-014-002/86418
(Murpa) 		3406003000NRG24Z070920231158304 07/09/2023 RAMESHWAR GANJHU 3406003WL087452 RAMESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 RAMESHWAR GANJHU ()
36 Balumath JH-06-003-014-002/9097
(Murpa) 		3406003000NRG24Z070920231158337 07/09/2023 RINA DEVI 3406003WL087454 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 RINA DEVI ()
37 Balumath JH-06-003-014-003/12517
(Murpa) 		3406003000NRG24Z070920231158092 07/09/2023 RAJENDRA KUMAR SAW 3406003WL087438 RAJENDRA KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 RAJENDRA KUMAR SAW ()
38 Balumath JH-06-003-014-003/2332
(Murpa) 		3406003000NRG24Z070920231158123 07/09/2023 SHANKAR SAW 3406003WL087440 SHANKAR SAW 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SHANKAR SAW ()
39 Balumath JH-06-003-014-003/4358
(Murpa) 		3406003000NRG24Z070920231158243 07/09/2023 SHIVSHANKAR SAW 3406003WL087448 SHIVSHANKAR SAW 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 SHIVSHANKAR SAW ()
40 Balumath JH-06-003-014-004/6112
(Murpa) 		3406003000NRG24Z070920231157844 07/09/2023 RADHIKA DEVI 3406003WL087426 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 RADHIKA DEVI ()
41 Balumath JH-06-003-014-004/8016
(Murpa) 		3406003000NRG24Z070920231157788 07/09/2023 VIKASH KUMAR YADAV 3406003WL087424 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S87729196 VIKASH KUMAR YADAV ()
SubTotal 1620 1620
42 Balumath JH-06-003-014-003/2407
(Murpa) 		3406003000NRG24Z070920231158215 07/09/2023 PRABHA DEVI 3406003WL087446 PRABHA DEVI 00703 AIRP0000001 162 162 Processed 08/09/2023 S87729196 PRABHA DEVI ()
43 Balumath JH-06-003-014-004/7668
(Murpa) 		3406003000NRG24Z070920231158225 07/09/2023 KANCHAN DEVI 3406003WL087446 KANCHAN DEVI 00703 AIRP0000001 162 162 Processed 08/09/2023 S87729196 KANCHAN DEVI ()
SubTotal 324 324
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_070923FTO_524964 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_070923FTO_524964 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003014_070923FTO_524964 BANK OF INDIA BKID0004882 BAGRAMOD 162
4 Balumath JH3406003014_070923FTO_524964 BANK OF INDIA BKID0004996 KURU 162
5 Balumath JH3406003014_070923FTO_524964 Central Bank Of India CBIN0281573 BALUMATH 1944
6 Balumath JH3406003014_070923FTO_524964 State Bank of India SBIN0009498 BHAISADON 1944
7 Balumath JH3406003014_070923FTO_524964 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
8 Balumath JH3406003014_070923FTO_524964 Fino Payments Bank Ltd FINO0001001 Sativali 162
9 Balumath JH3406003014_070923FTO_524964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620
10 Balumath JH3406003014_070923FTO_524964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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