Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_070923FTO_524397
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-06-003-006-001/5708
(Sheregara) 		3406003000NRG24060920231144451 07/09/2023 RAVI RAJ ORAON 3406003WL086616 RAVI RAJ ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810628389 RAVI RAJ ORAON ()
2 Balumath JH-06-003-006-001/62063
(Sheregara) 		3406003000NRG24060920231153906 07/09/2023 USHA DEVI 3406003WL087202 USHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810628380 USHA DEVI ()
3 Balumath JH-06-003-006-003/8907
(Sheregara) 		3406003000NRG24070920231155472 07/09/2023 PRADEEP GANJHU 3406003WL087293 PRADEEP GANJHU 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810628381 PRADEEP GANJHU ()
SubTotal 4104 4104
4 Balumath JH-06-003-006-006/44302
(Sheregara) 		3406003000NRG24060920231144481 07/09/2023 SARITA DEVI 3406003WL086617 SARITA DEVI 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810628385 SARITA DEVI ()
SubTotal 1368 1368
5 Balumath JH-06-003-006-001/186
(Sheregara) 		3406003000NRG24070920231155437 07/09/2023 KHEMNATH TURI 3406003WL087292 KHEMNATH TURI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628383 KHEMNATH TURI ()
6 Balumath JH-06-003-006-001/6502
(Sheregara) 		3406003000NRG24060920231152239 07/09/2023 LALO DEVI 3406003WL087110 LALO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628387 LALO DEVI ()
7 Balumath JH-06-003-006-001/66068
(Sheregara) 		3406003000NRG24060920231153942 07/09/2023 MOHAMMAD SADDAM 3406003WL087205 MOHAMMAD SADDAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628400 MOHAMMAD SADDAM ()
8 Balumath JH-06-003-006-001/6695
(Sheregara) 		3406003000NRG24060920231152240 07/09/2023 MOHAMMAD SAJAD MIYAN 3406003WL087110 MOHAMMAD SAJAD MIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628401 MOHAMMAD SAJAD MIYAN ()
9 Balumath JH-06-003-006-001/74085
(Sheregara) 		3406003000NRG24060920231153871 07/09/2023 BALE URAON 3406003WL087199 BALE URAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628405 BALE URAON ()
10 Balumath JH-06-003-006-001/85676
(Sheregara) 		3406003000NRG24060920231153892 07/09/2023 MINA DEVI 3406003WL087201 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628393 MINA DEVI ()
11 Balumath JH-06-003-006-001/8837
(Sheregara) 		3406003000NRG24060920231153909 07/09/2023 PRAKASH BHUIYA 3406003WL087202 PRAKASH BHUIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628384 PRAKASH BHUIYA ()
12 Balumath JH-06-003-006-001/96434
(Sheregara) 		3406003000NRG24060920231153874 07/09/2023 NARESH ORAON 3406003WL087199 NARESH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628388 NARESH ORAON ()
13 Balumath JH-06-003-006-001/98548
(Sheregara) 		3406003000NRG24060920231152374 07/09/2023 SHILIPA DEVI 3406003WL087119 SHILIPA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628390 SHILIPA DEVI ()
14 Balumath JH-06-003-006-001/98749
(Sheregara) 		3406003000NRG24060920231153913 07/09/2023 RAVINA KUMARI 3406003WL087202 RAVINA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628395 RAVINA KUMARI ()
15 Balumath JH-06-003-006-003/25364
(Sheregara) 		3406003000NRG24070920231155463 07/09/2023 RAMU GANJHU 3406003WL087293 RAMU GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628382 RAMU GANJHU ()
16 Balumath JH-06-003-006-003/45010
(Sheregara) 		3406003000NRG24060920231152796 07/09/2023 SUSHAMA KUMARI 3406003WL087149 SUSHAMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628392 SUSHAMA KUMARI ()
17 Balumath JH-06-003-006-005/6501
(Sheregara) 		3406003000NRG24060920231152242 07/09/2023 KHEDAN GANJHU 3406003WL087110 KHEDAN GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628386 KHEDAN GANJHU ()
18 Balumath JH-06-003-006-006/9599
(Sheregara) 		3406003000NRG24060920231152246 07/09/2023 YUGESH ORAON 3406003WL087110 YUGESH ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810628391 YUGESH ORAON ()
SubTotal 19152 19152
19 Balumath JH-06-003-006-001/2175
(Sheregara) 		3406003000NRG24060920231144443 07/09/2023 RESHMI KUMARI 3406003WL086616 RESHMI KUMARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810628396 RESHMI KUMARI ()
20 Balumath JH-06-003-006-001/3577
(Sheregara) 		3406003000NRG24060920231144472 07/09/2023 SHIBU GANJHU 3406003WL086617 SHIBU GANJHU 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810628397 SHIBU GANJHU ()
21 Balumath JH-06-003-006-001/8614
(Sheregara) 		3406003000NRG24060920231144476 07/09/2023 LAKSHMI KUMARI 3406003WL086617 LAKSHMI KUMARI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810628402 LAKSHMI KUMARI ()
SubTotal 4104 4104
22 Balumath JH-06-003-006-001/6067
(Sheregara) 		3406003000NRG24060920231144474 07/09/2023 MAHEE KUMARI 3406003WL086617 MAHEE KUMARI 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5810628415 MISS RUBINA KUMARI ()
23 Balumath JH-06-003-006-001/9070
(Sheregara) 		3406003000NRG24060920231144477 07/09/2023 RISHU KUMARI 3406003WL086617 RISHU KUMARI 00415 SBIN0002926 1368 1368 Processed 22/09/2023 5810628413 MRS PINKI DEVI ()
SubTotal 2736 2736
24 Balumath JH-06-003-006-001/1542
(Sheregara) 		3406003000NRG24060920231144471 07/09/2023 DEEPAK KUMAR 3406003WL086617 DEEPAK KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810628410 MR PARASNATH ORAON ()
25 Balumath JH-06-003-006-001/17546
(Sheregara) 		3406003000NRG24060920231153865 07/09/2023 PRABHU ORAON 3406003WL087199 PRABHU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810628408 MR PRABHU ORAON ()
26 Balumath JH-06-003-006-001/19094
(Sheregara) 		3406003000NRG24060920231153866 07/09/2023 BIKENDRA URAON 3406003WL087199 BIKENDRA URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810628416 MR BIKENDRA ORAON ()
27 Balumath JH-06-003-006-001/75038
(Sheregara) 		3406003000NRG24070920231155383 07/09/2023 SHIV SHANKAR KUMAR 3406003WL087289 SHIV SHANKAR KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810628414 MR SHIV SHANKAR KUMAR ()
28 Balumath JH-06-003-006-001/8648
(Sheregara) 		3406003000NRG24060920231144456 07/09/2023 MANISHA KUMARI 3406003WL086616 MANISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810628412 MISS MANISHA KUMARI ()
29 Balumath JH-06-003-006-003/3475
(Sheregara) 		3406003000NRG24060920231153964 07/09/2023 JAGDISH URAON 3406003WL087207 JAGDISH URAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810628409 MR JAGDISH URAON ()
SubTotal 8208 8208
30 Balumath JH-06-003-006-001/5892
(Sheregara) 		3406003000NRG24060920231144452 07/09/2023 KIRAN KUMARI 3406003WL086616 KIRAN KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810628411 KIRAN KUMARI ()
SubTotal 1368 1368
31 Balumath JH-06-003-006-001/992
(Sheregara) 		3406003000NRG24060920231152352 07/09/2023 PRABHA DEVI 3406003WL087118 PRABHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810628406 PRABHA DEVI ()
32 Balumath JH-06-003-006-006/1236
(Sheregara) 		3406003000NRG24040920231131319 07/09/2023 JAURI DEVI 3406003WL085666 JAURI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810628407 JAURI DEVI ()
SubTotal 2736 2736
33 Balumath JH-06-003-006-001/3529
(Sheregara) 		3406003000NRG24060920231153938 07/09/2023 MUKESH GANJHU 3406003WL087205 MUKESH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810628403 MUKESH GANJHU ()
34 Balumath JH-06-003-006-001/55046
(Sheregara) 		3406003000NRG24060920231153940 07/09/2023 TAHSIM HAQUE 3406003WL087205 TAHSIM HAQUE 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810628404 TAHSIM HAQUE ()
SubTotal 2736 2736
35 Balumath JH-06-003-006-003/2883
(Sheregara) 		3406003000NRG24070920231155464 07/09/2023 RINA KUMARI 3406003WL087293 RINA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810628399 RINA KUMARI ()
36 Balumath JH-06-003-006-003/3058
(Sheregara) 		3406003000NRG24070920231155465 07/09/2023 SURENDRA GANJHU 3406003WL087293 SURENDRA GANJHU 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810628398 SURENDRA GANJHU ()
37 Balumath JH-06-003-006-006/44304
(Sheregara) 		3406003000NRG24060920231144482 07/09/2023 HIRAW DEVI 3406003WL086617 HIRAW DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810628394 HIRAW DEVI ()
SubTotal 4104 4104
38 Balumath JH-06-003-006-001/2170
(Sheregara) 		3406003000NRG24060920231153931 07/09/2023 DILIP GANGESHWAR YADAV 3406003WL087205 DILIP GANGESHWAR YADAV 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810628378 DILIP GANGESHWAR YADAV ()
39 Balumath JH-06-003-006-001/93611
(Sheregara) 		3406003000NRG24060920231152349 07/09/2023 CHANCHAL KUMARI 3406003WL087118 CHANCHAL KUMARI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810628379 CHANCHAL KUMARI ()
SubTotal 2736 2736
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_070923FTO_524397 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003006_070923FTO_524397 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003006_070923FTO_524397 Central Bank Of India CBIN0281573 BALUMATH 19152
4 Balumath JH3406003006_070923FTO_524397 Punjab National Bank PUNB0534200 CHANDWA 4104
5 Balumath JH3406003006_070923FTO_524397 State Bank of India SBIN0002926 CHANDWA 2736
6 Balumath JH3406003006_070923FTO_524397 State Bank of India SBIN0009498 BHAISADON 8208
7 Balumath JH3406003006_070923FTO_524397 Union Bank of India UBIN0564834 CHANDWA 1368
8 Balumath JH3406003006_070923FTO_524397 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
9 Balumath JH3406003006_070923FTO_524397 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
10 Balumath JH3406003006_070923FTO_524397 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
11 Balumath JH3406003006_070923FTO_524397 India Post Payments Bank IPOS0000001 LATEHAR 2736
12 Balumath JH3406003006_070923FTO_524397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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