Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:09:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_101023FTO_635849
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-06-003-010-001/5749
(Ganeshpur) 		3406003000NRG24Z101020231351446 10/10/2023 ABHIRAJ KUMAR YADAV 3406003WL102033 ABHIRAJ KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 11/10/2023 S73781949 ABHIRAJ KUMAR YADAV ()
SubTotal 162 162
2 Balumath JH-06-003-010-001/12542
(Ganeshpur) 		3406003000NRG24Z101020231353806 10/10/2023 MD MINHAJ ANSARI 3406003WL102225 MD MINHAJ ANSARI 00048 BKID0004828 162 162 Processed 11/10/2023 S73781949 MD MINHAJ ANSARI ()
3 Balumath JH-06-003-010-001/1279
(Ganeshpur) 		3406003000NRG24Z101020231353729 10/10/2023 RAMBRIKSH ORAON 3406003WL102221 RAMBRIKSH ORAON 00048 BKID0004828 162 162 Processed 11/10/2023 S73781949 RAMBRIKSH ORAON ()
4 Balumath JH-06-003-010-001/2321
(Ganeshpur) 		3406003000NRG24Z101020231353632 10/10/2023 AJAY KUMAR BHUIYAN 3406003WL102216 AJAY KUMAR BHUIYAN 00048 BKID0004828 162 162 Processed 11/10/2023 S73781949 AJAY KUMAR BHUIYAN ()
5 Balumath JH-06-003-010-001/72412
(Ganeshpur) 		3406003000NRG24Z101020231354449 10/10/2023 NASIM PARWEJ 3406003WL102282 NASIM PARWEJ 00048 BKID0004828 162 162 Processed 11/10/2023 S73781949 NASIM PARWEJ ()
6 Balumath JH-06-003-010-001/9968
(Ganeshpur) 		3406003000NRG24Z101020231353715 10/10/2023 LAKHAN MEHTA 3406003WL102220 LAKHAN MEHTA 00048 BKID0004828 162 162 Processed 11/10/2023 S73781949 LAKHAN MEHTA ()
SubTotal 810 810
7 Balumath JH-06-003-010-001/2308
(Ganeshpur) 		3406003000NRG24Z101020231353788 10/10/2023 JIRA DEVI 3406003WL102224 JIRA DEVI 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 JIRA DEVI ()
8 Balumath JH-06-003-010-001/2310
(Ganeshpur) 		3406003000NRG24Z101020231353653 10/10/2023 SARTI DEVI 3406003WL102217 SARTI DEVI 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 SARTI DEVI ()
9 Balumath JH-06-003-010-001/2402
(Ganeshpur) 		3406003000NRG24Z091020231343535 10/10/2023 ETWA BHUIYAN 3406003WL101467 ETWA BHUIYAN 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 ETWA BHUIYAN ()
10 Balumath JH-06-003-010-001/24401
(Ganeshpur) 		3406003000NRG24Z101020231354278 10/10/2023 KUNTI KUMARI 3406003WL102262 KUNTI KUMARI 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 KUNTI KUMARI ()
11 Balumath JH-06-003-010-001/24403
(Ganeshpur) 		3406003000NRG24Z101020231354279 10/10/2023 RAJO DEVI 3406003WL102262 RAJO DEVI 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 RAJO DEVI ()
12 Balumath JH-06-003-010-001/3003
(Ganeshpur) 		3406003000NRG24Z101020231353672 10/10/2023 BINDA DEVI 3406003WL102218 BINDA DEVI 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 BINDA DEVI ()
13 Balumath JH-06-003-010-001/3401
(Ganeshpur) 		3406003000NRG24Z101020231353589 10/10/2023 HARILAL YADAV 3406003WL102213 HARILAL YADAV 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 HARILAL YADAV ()
14 Balumath JH-06-003-010-001/42158
(Ganeshpur) 		3406003000NRG24Z101020231354445 10/10/2023 SHITALI DEVI 3406003WL102282 SHITALI DEVI 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 SHITALI DEVI ()
15 Balumath JH-06-003-010-001/53014
(Ganeshpur) 		3406003000NRG24Z101020231353610 10/10/2023 DEEPAK PANDEY 3406003WL102214 DEEPAK PANDEY 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 DEEPAK PANDEY ()
16 Balumath JH-06-003-010-001/8957
(Ganeshpur) 		3406003000NRG24Z101020231353754 10/10/2023 SAHAJADI KHATUN 3406003WL102222 SAHAJADI KHATUN 00089 CBIN0281573 162 162 Processed 11/10/2023 S73781949 SAHAJADI KHATUN ()
SubTotal 1620 1620
17 Balumath JH-06-003-010-001/2605
(Ganeshpur) 		3406003000NRG24Z101020231354455 10/10/2023 MADAN RAM 3406003WL102283 MADAN RAM 00089 CBIN0283072 162 162 Processed 11/10/2023 S73781949 MADAN RAM ()
SubTotal 162 162
18 Balumath JH-06-003-010-001/79001
(Ganeshpur) 		3406003000NRG24Z101020231351340 10/10/2023 NAMAN GANJHU 3406003WL102026 NAMAN GANJHU 00415 SBIN0014728 162 162 Processed 11/10/2023 S73781949 NAMAN GANJHU ()
SubTotal 162 162
19 Balumath JH-06-003-010-001/5901
(Ganeshpur) 		3406003000NRG24Z101020231353793 10/10/2023 RAJ KUMAR 3406003WL102224 RAJ KUMAR 00468 UBIN0564834 162 162 Processed 11/10/2023 S73781949 RAJ KUMAR ()
SubTotal 162 162
20 Balumath JH-06-003-010-001/12546
(Ganeshpur) 		3406003000NRG24Z101020231353728 10/10/2023 MD IMTIYAJ ANSARI 3406003WL102221 MD IMTIYAJ ANSARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73781949 MD IMTIYAJ ANSARI ()
21 Balumath JH-06-003-010-001/1734
(Ganeshpur) 		3406003000NRG24Z101020231353671 10/10/2023 ANUJ KUMAR 3406003WL102218 ANUJ KUMAR 00688 FINO0009002 162 162 Processed 11/10/2023 S73781949 ANUJ KUMAR ()
22 Balumath JH-06-003-010-001/3325
(Ganeshpur) 		3406003000NRG24Z101020231353789 10/10/2023 BHOLA ORAON 3406003WL102224 BHOLA ORAON 00688 FINO0009002 162 162 Processed 11/10/2023 S73781949 BHOLA ORAON ()
23 Balumath JH-06-003-010-001/8200
(Ganeshpur) 		3406003000NRG24Z101020231353639 10/10/2023 KAREENA DEVI 3406003WL102216 KAREENA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73781949 KAREENA DEVI ()
SubTotal 648 648
24 Balumath JH-06-003-010-001/1611
(Ganeshpur) 		3406003000NRG24Z101020231351442 10/10/2023 SABITA DEVI 3406003WL102033 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 11/10/2023 S73781949 No Such Account
25 Balumath JH-06-003-010-001/2666
(Ganeshpur) 		3406003000NRG24Z101020231351443 10/10/2023 KAMESHARI DEVI 3406003WL102033 KAMESHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73781949 KAMESHARI DEVI ()
SubTotal 324 324
26 Balumath JH-06-003-010-001/2504
(Ganeshpur) 		3406003000NRG24Z101020231353746 10/10/2023 SHILPA KUMARI 3406003WL102222 SHILPA KUMARI 00703 AIRP0000001 162 162 Processed 11/10/2023 S73781949 SHILPA KUMARI ()
27 Balumath JH-06-003-010-001/4076
(Ganeshpur) 		3406003000NRG24Z101020231353732 10/10/2023 ABHIT KUMAR 3406003WL102221 ABHIT KUMAR 00703 AIRP0000001 162 162 Processed 11/10/2023 S73781949 ABHIT KUMAR ()
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_101023FTO_635849 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003010_101023FTO_635849 BANK OF INDIA BKID0004828 TANDWA 810
3 Balumath JH3406003010_101023FTO_635849 Central Bank Of India CBIN0281573 BALUMATH 1620
4 Balumath JH3406003010_101023FTO_635849 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
5 Balumath JH3406003010_101023FTO_635849 State Bank of India SBIN0014728 HERHANJ 162
6 Balumath JH3406003010_101023FTO_635849 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003010_101023FTO_635849 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
8 Balumath JH3406003010_101023FTO_635849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
9 Balumath JH3406003010_101023FTO_635849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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