Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_141023FTO_648118
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) 		3406003000NRG24Z131020231377363 14/10/2023 PUSHPA DEVI 3406003WL104129 PUSHPA DEVI 00032 UTIB0003251 162 162 Processed 15/10/2023 S64895147 PUSHPA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-007-002/40690
(Bhageya) 		3406003000NRG24Z131020231373663 14/10/2023 ASHA DEVI 3406003WL103861 ASHA DEVI 00048 BKID0004804 162 162 Processed 15/10/2023 S64895147 ASHA DEVI ()
SubTotal 162 162
3 Balumath JH-06-003-007-002/40680
(Bhageya) 		3406003000NRG24Z131020231373671 14/10/2023 MOHAN SAW 3406003WL103862 MOHAN SAW 00048 BKID0004828 162 162 Processed 15/10/2023 S64895147 MOHAN SAW ()
4 Balumath JH-06-003-007-002/40682
(Bhageya) 		3406003000NRG24Z131020231373672 14/10/2023 VIJAY KUMAR 3406003WL103862 VIJAY KUMAR 00048 BKID0004828 162 162 Processed 15/10/2023 S64895147 VIJAY KUMAR ()
SubTotal 324 324
5 Balumath JH-06-003-007-003/2224
(Bhageya) 		3406003000NRG24Z131020231373583 14/10/2023 NANDU KUMAR GANJHU 3406003WL103854 NANDU KUMAR GANJHU 00048 BKID0004912 162 162 Processed 15/10/2023 S64895147 NANDU KUMAR GANJHU ()
6 Balumath JH-06-003-007-003/8265
(Bhageya) 		3406003000NRG24Z131020231377284 14/10/2023 AJAY KUMAR GANJHU 3406003WL104123 AJAY KUMAR GANJHU 00048 BKID0004912 162 162 Processed 15/10/2023 S64895147 AJAY KUMAR GANJHU ()
SubTotal 324 324
7 Balumath JH-06-003-007-003/78510
(Bhageya) 		3406003000NRG24Z131020231373649 14/10/2023 KALKU GANJHU 3406003WL103860 KALKU GANJHU 00048 BKID0005902 162 162 Processed 15/10/2023 S64895147 KALKU GANJHU ()
SubTotal 162 162
8 Balumath JH-06-003-007-003/16220
(Bhageya) 		3406003000NRG24Z131020231373541 14/10/2023 Neha Kumari 3406003WL103851 Neha Kumari 00078 CNRB0005706 162 162 Processed 15/10/2023 S64895147 Neha Kumari ()
SubTotal 162 162
9 Balumath JH-06-003-007-002/6446
(Bhageya) 		3406003000NRG24Z131020231377438 14/10/2023 RITA DEVI 3406003WL104137 RITA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 RITA DEVI ()
10 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24Z141020231379577 14/10/2023 NANKU MUNDA 3406003WL104313 NANKU MUNDA 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 NANKU MUNDA ()
11 Balumath JH-06-003-007-003/6090
(Bhageya) 		3406003000NRG24Z131020231373571 14/10/2023 ARTI DEVI 3406003WL103853 ARTI DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 ARTI DEVI ()
12 Balumath JH-06-003-007-003/6687
(Bhageya) 		3406003000NRG24Z131020231373586 14/10/2023 ANU DEVI 3406003WL103854 ANU DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 ANU DEVI ()
13 Balumath JH-06-003-007-003/93571
(Bhageya) 		3406003000NRG24Z131020231373587 14/10/2023 BUDHAN GANJHU 3406003WL103854 BUDHAN GANJHU 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 BUDHAN GANJHU ()
14 Balumath JH-06-003-007-003/93576
(Bhageya) 		3406003000NRG24Z131020231373574 14/10/2023 DIPAK GNAJHU 3406003WL103853 DIPAK GNAJHU 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 DIPAK GNAJHU ()
15 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24Z141020231379578 14/10/2023 GANGIYA DEVI 3406003WL104313 GANGIYA DEVI 00089 CBIN0281573 81 81 Processed 15/10/2023 S64895147 GANGIYA DEVI ()
16 Balumath JH-06-003-007-004/5033
(Bhageya) 		3406003000NRG24Z131020231373399 14/10/2023 KAVITA KUMARI 3406003WL103844 KAVITA KUMARI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 KAVITA KUMARI ()
17 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24Z131020231373412 14/10/2023 GANESH YADAV 3406003WL103845 GANESH YADAV 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 GANESH YADAV ()
18 Balumath JH-06-003-007-004/6976
(Bhageya) 		3406003000NRG24Z131020231373343 14/10/2023 SAHJI DEVI 3406003WL103840 SAHJI DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 SAHJI DEVI ()
19 Balumath JH-06-003-007-005/3663
(Bhageya) 		3406003000NRG24Z131020231373628 14/10/2023 SIMA DEVI 3406003WL103858 SIMA DEVI 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 SIMA DEVI ()
20 Balumath JH-06-003-007-005/8101
(Bhageya) 		3406003000NRG24Z131020231373309 14/10/2023 PREM GANJHU 3406003WL103837 PREM GANJHU 00089 CBIN0281573 162 162 Processed 15/10/2023 S64895147 PREM GANJHU ()
SubTotal 1863 1863
21 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24Z131020231373639 14/10/2023 SHOBHA DEVI 3406003WL103859 SHOBHA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 SHOBHA DEVI ()
22 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24Z131020231373409 14/10/2023 CHANDRAMANI DEVI 3406003WL103845 CHANDRAMANI DEVI 00415 SBIN0009498 81 81 Processed 15/10/2023 S64895147 CHANDRAMANI DEVI ()
23 Balumath JH-06-003-007-004/4174
(Bhageya) 		3406003000NRG24Z131020231373411 14/10/2023 ASHOK YADAV 3406003WL103845 ASHOK YADAV 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 ASHOK YADAV ()
24 Balumath JH-06-003-007-004/5055
(Bhageya) 		3406003000NRG24Z141020231379581 14/10/2023 SHILA DEVI 3406003WL104313 SHILA DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 SHILA DEVI ()
25 Balumath JH-06-003-007-004/6147
(Bhageya) 		3406003000NRG24Z131020231377276 14/10/2023 SONI DEVI 3406003WL104122 SONI DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 SONI DEVI ()
26 Balumath JH-06-003-007-005/1393
(Bhageya) 		3406003000NRG24Z131020231373641 14/10/2023 RIMO DEVI 3406003WL103859 RIMO DEVI 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 RIMO DEVI ()
27 Balumath JH-06-003-007-005/8974
(Bhageya) 		3406003000NRG24Z131020231373630 14/10/2023 PREM KUMAR LOHRA 3406003WL103858 PREM KUMAR LOHRA 00415 SBIN0009498 162 162 Processed 15/10/2023 S64895147 PREM KUMAR LOHRA ()
SubTotal 1053 1053
28 Balumath JH-06-003-007-001/10251
(Bhageya) 		3406003000NRG24Z131020231373617 14/10/2023 TETARI DEVI 3406003WL103857 TETARI DEVI 00468 UBIN0564834 162 162 Processed 15/10/2023 S64895147 TETARI DEVI ()
29 Balumath JH-06-003-007-001/36961
(Bhageya) 		3406003000NRG24Z131020231373606 14/10/2023 MUNIYA DEVI 3406003WL103856 MUNIYA DEVI 00468 UBIN0564834 162 162 Processed 15/10/2023 S64895147 MUNIYA DEVI ()
SubTotal 324 324
30 Balumath JH-06-003-007-004/2023
(Bhageya) 		3406003000NRG24Z131020231373380 14/10/2023 RUPESH KUMAR 3406003WL103843 RUPESH KUMAR 00482 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 RUPESH KUMAR ()
SubTotal 162 162
31 Balumath JH-06-003-007-004/5533
(Bhageya) 		3406003000NRG24Z131020231373400 14/10/2023 SHILA KUMARI 3406003WL103844 SHILA KUMARI 00688 FINO0001001 162 162 Processed 15/10/2023 S64895147 SHILA KUMARI ()
SubTotal 162 162
32 Balumath JH-06-003-007-003/19731
(Bhageya) 		3406003000NRG24Z131020231373328 14/10/2023 BINITA KUMARI 3406003WL103839 BINITA KUMARI 00688 FINO0009002 162 162 Processed 15/10/2023 S64895147 BINITA KUMARI ()
SubTotal 162 162
33 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24Z131020231373386 14/10/2023 ARVIND KUMAR 3406003WL103843 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 ARVIND KUMAR ()
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_141023FTO_648118 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003007_141023FTO_648118 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 Balumath JH3406003007_141023FTO_648118 BANK OF INDIA BKID0004828 TANDWA 324
4 Balumath JH3406003007_141023FTO_648118 BANK OF INDIA BKID0004912 KHELARI 324
5 Balumath JH3406003007_141023FTO_648118 BANK OF INDIA BKID0005902 CHANDWA 162
6 Balumath JH3406003007_141023FTO_648118 Canara Bank CNRB0005706 Burmu 162
7 Balumath JH3406003007_141023FTO_648118 Central Bank Of India CBIN0281573 BALUMATH 1863
8 Balumath JH3406003007_141023FTO_648118 State Bank of India SBIN0009498 BHAISADON 1053
9 Balumath JH3406003007_141023FTO_648118 Union Bank of India UBIN0564834 CHANDWA 324
10 Balumath JH3406003007_141023FTO_648118 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
11 Balumath JH3406003007_141023FTO_648118 Fino Payments Bank Ltd FINO0001001 Sativali 162
12 Balumath JH3406003007_141023FTO_648118 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 Balumath JH3406003007_141023FTO_648118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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