Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:01:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_240523FTO_161075
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-06-003-014-001/67041
(Murpa) 		3406003000NRG24240520230320608 24/05/2023 PRAMOD PRJAPATI 3406003WL027496 PRAMOD PRJAPATI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740415 PRAMOD PRJAPATI ()
2 Balumath JH-06-003-014-001/78750
(Murpa) 		3406003000NRG24240520230321324 24/05/2023 SHAMBHU SONI 3406003WL027535 SHAMBHU SONI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740410 SHAMBHU SONI ()
3 Balumath JH-06-003-014-001/87563
(Murpa) 		3406003000NRG24240520230320712 24/05/2023 SAHBATIYA DEVI 3406003WL027506 SAHBATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740419 SAHBATIYA DEVI ()
4 Balumath JH-06-003-014-001/99033
(Murpa) 		3406003000NRG24240520230320650 24/05/2023 SIKENDRA YADAV 3406003WL027499 SIKENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740412 SIKENDRA YADAV ()
5 Balumath JH-06-003-014-002/10694
(Murpa) 		3406003000NRG24240520230320609 24/05/2023 JIRAMANI DEVI 3406003WL027496 JIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740413 JIRAMANI DEVI ()
6 Balumath JH-06-003-014-002/10695
(Murpa) 		3406003000NRG24240520230320610 24/05/2023 BALKISUN LOHARA 3406003WL027496 BALKISUN LOHARA 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740409 BALKISUN LOHARA ()
7 Balumath JH-06-003-014-002/87562
(Murpa) 		3406003000NRG24240520230320714 24/05/2023 SITA DEVI 3406003WL027506 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740424 SITA DEVI ()
8 Balumath JH-06-003-014-004/150289
(Murpa) 		3406003000NRG24240520230320592 24/05/2023 ROHIT RAM 3406003WL027494 ROHIT RAM 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740416 ROHIT RAM ()
9 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24240520230321588 24/05/2023 PARMILA DEVI 3406003WL027550 PARMILA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740421 PARMILA DEVI ()
10 Balumath JH-06-003-014-004/3577
(Murpa) 		3406003000NRG24240520230321625 24/05/2023 SAKUNTI DEVI 3406003WL027552 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740420 SAKUNTI DEVI ()
11 Balumath JH-06-003-014-004/51792
(Murpa) 		3406003000NRG24240520230321604 24/05/2023 TRIVENI SAW 3406003WL027551 TRIVENI SAW 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740417 TRIVENI SAW ()
12 Balumath JH-06-003-014-004/5245
(Murpa) 		3406003000NRG24240520230320511 24/05/2023 PRITHVI RAM 3406003WL027487 PRITHVI RAM 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740414 PRITHVI RAM ()
13 Balumath JH-06-003-014-004/57178
(Murpa) 		3406003000NRG24240520230321525 24/05/2023 soni devi 3406003WL027545 soni devi 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740423 soni devi ()
14 Balumath JH-06-003-014-004/59416
(Murpa) 		3406003000NRG24240520230320456 24/05/2023 RENU DEVI 3406003WL027483 RENU DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740408 RENU DEVI ()
15 Balumath JH-06-003-014-004/6098
(Murpa) 		3406003000NRG24240520230320497 24/05/2023 SONMATIYA DEVI 3406003WL027486 SONMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740411 SONMATIYA DEVI ()
16 Balumath JH-06-003-014-004/6683
(Murpa) 		3406003000NRG24240520230321485 24/05/2023 LALITA DEVI 3406003WL027543 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740422 LALITA DEVI ()
17 Balumath JH-06-003-014-004/9355
(Murpa) 		3406003000NRG24240520230321608 24/05/2023 REKHA DEVI 3406003WL027551 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1942740418 REKHA DEVI ()
SubTotal 23256 23256
18 Balumath JH-06-003-014-001/32108
(Murpa) 		3406003000NRG24240520230320693 24/05/2023 LAKHAN GANJHU 3406003WL027504 LAKHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740435 MR LAKHAN GANJHU ()
19 Balumath JH-06-003-014-001/3444
(Murpa) 		3406003000NRG24240520230320743 24/05/2023 CHHATU PRAJAPTI 3406003WL027509 CHHATU PRAJAPTI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740428 MR CHATHU PRAJAPATI ()
20 Balumath JH-06-003-014-001/67040
(Murpa) 		3406003000NRG24240520230320607 24/05/2023 NIRA DEVI 3406003WL027496 NIRA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740431 MR PRAMOD PRAJAPATI ()
21 Balumath JH-06-003-014-001/6825
(Murpa) 		3406003000NRG24240520230320649 24/05/2023 MUNESHWAR YADAV 3406003WL027499 MUNESHWAR YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740429 MR MUNESHWAR YADAV ()
22 Balumath JH-06-003-014-001/85211
(Murpa) 		3406003000NRG24240520230321064 24/05/2023 PHOKALI DEVI 3406003WL027524 PHOKALI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740433 MRS PHOKALI DEVI ()
23 Balumath JH-06-003-014-003/47803
(Murpa) 		3406003000NRG24240520230321329 24/05/2023 ASHA DEVI 3406003WL027535 ASHA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740436 MRS ASHA DEVI ()
24 Balumath JH-06-003-014-003/59064
(Murpa) 		3406003000NRG24240520230320715 24/05/2023 PADMU YADAV 3406003WL027506 PADMU YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740430 MR PADUM YADAV ()
25 Balumath JH-06-003-014-004/28019
(Murpa) 		3406003000NRG24240520230320575 24/05/2023 MUKESH RAM 3406003WL027492 MUKESH RAM 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740426 MR MUKESH RAM ()
26 Balumath JH-06-003-014-004/46772
(Murpa) 		3406003000NRG24240520230320562 24/05/2023 LILA DEVI 3406003WL027491 LILA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740437 MRS LILA DEVI ()
27 Balumath JH-06-003-014-004/47804
(Murpa) 		3406003000NRG24240520230321202 24/05/2023 SUBASI DEVI 3406003WL027533 SUBASI DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740434 MRS SUBASI DEVI ()
28 Balumath JH-06-003-014-004/5252
(Murpa) 		3406003000NRG24240520230321483 24/05/2023 GUDIYA DEVI 3406003WL027543 GUDIYA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740427 MR RAJESH RAM ()
29 Balumath JH-06-003-014-005/8904
(Murpa) 		3406003000NRG24240520230321410 24/05/2023 RAJU YADAV 3406003WL027537 RAJU YADAV 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1942740432 MRS SHOBHA DEVI ()
SubTotal 16416 16416
30 Balumath JH-06-003-014-001/75427
(Murpa) 		3406003000NRG24240520230321432 24/05/2023 SANTOSH YADAV 3406003WL027539 SANTOSH YADAV 00468 UBIN0564834 1368 1368 Processed 30/05/2023 1942740444 SANTOSH YADAV ()
31 Balumath JH-06-003-014-004/8979
(Murpa) 		3406003000NRG24240520230321451 24/05/2023 KULESHWAR YADAV 3406003WL027540 KULESHWAR YADAV 00468 UBIN0564834 1368 1368 Processed 30/05/2023 1942740443 KULESHWAR YADAV ()
SubTotal 2736 2736
32 Balumath JH-06-003-014-004/28020
(Murpa) 		3406003000NRG24240520230320576 24/05/2023 RANJU DEVI 3406003WL027492 RANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942740438 RANJU DEVI ()
SubTotal 1368 1368
33 Balumath JH-06-003-014-004/40176
(Murpa) 		3406003000NRG24240520230320470 24/05/2023 MD SAMSAD 3406003WL027484 MD SAMSAD 00688 FINO0009002 1368 1368 Processed 30/05/2023 1942740425 MD SAMSAD ()
SubTotal 1368 1368
34 Balumath JH-06-003-014-001/3971
(Murpa) 		3406003000NRG24240520230320730 24/05/2023 KAMAL PRAJAPATI 3406003WL027508 KAMAL PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942740441 KAMAL PRAJAPATI ()
35 Balumath JH-06-003-014-001/53077
(Murpa) 		3406003000NRG24240520230321097 24/05/2023 SURESH PRAJAPATI 3406003WL027526 SURESH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942740439 SURESH PRAJAPATI ()
36 Balumath JH-06-003-014-004/49013
(Murpa) 		3406003000NRG24240520230321403 24/05/2023 USHA DEVI 3406003WL027537 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942740440 USHA DEVI ()
37 Balumath JH-06-003-014-004/6902
(Murpa) 		3406003000NRG24240520230321118 24/05/2023 MINA DEVI 3406003WL027527 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1942740442 MINA DEVI ()
SubTotal 5472 5472
38 Balumath JH-06-003-014-003/66081
(Murpa) 		3406003000NRG24240520230321540 24/05/2023 NEWAL YADAV 3406003WL027546 NEWAL YADAV 00703 AIRP0000001 1368 1368 Processed 30/05/2023 1942740407 NEWAL YADAV ()
SubTotal 1368 1368
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_240523FTO_161075 Central Bank Of India CBIN0281573 BALUMATH 23256
2 Balumath JH3406003014_240523FTO_161075 State Bank of India SBIN0009498 BHAISADON 16416
3 Balumath JH3406003014_240523FTO_161075 Union Bank of India UBIN0564834 CHANDWA 2736
4 Balumath JH3406003014_240523FTO_161075 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
5 Balumath JH3406003014_240523FTO_161075 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Balumath JH3406003014_240523FTO_161075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
7 Balumath JH3406003014_240523FTO_161075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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