Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_060723FTO_315640
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-06-003-006-001/5121
(Sheregara) 		3406003000NRG24Z060720230634895 06/07/2023 AMIRIKA SAW 3406003WL051765 AMIRIKA SAW 00048 BKID0004939 162 162 Processed 07/07/2023 S33060564 AMIRIKA SAW ()
SubTotal 162 162
2 Balumath JH-06-003-006-006/44302
(Sheregara) 		3406003000NRG24Z060720230635812 06/07/2023 SARITA DEVI 3406003WL051814 SARITA DEVI 00048 BKID0005902 162 162 Processed 07/07/2023 S33060564 SARITA DEVI ()
SubTotal 162 162
3 Balumath JH-06-003-006-001/1823
(Sheregara) 		3406003000NRG24Z060720230635902 06/07/2023 BIGNI DEVI 3406003WL051816 BIGNI DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 BIGNI DEVI ()
4 Balumath JH-06-003-006-001/23012
(Sheregara) 		3406003000NRG24Z060720230635961 06/07/2023 KAILU GANJHU 3406003WL051817 KAILU GANJHU 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 KAILU GANJHU ()
5 Balumath JH-06-003-006-001/2796
(Sheregara) 		3406003000NRG24Z060720230635963 06/07/2023 KAMESHAR RAM 3406003WL051817 KAMESHAR RAM 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 KAMESHAR RAM ()
6 Balumath JH-06-003-006-001/3051
(Sheregara) 		3406003000NRG24Z060720230635905 06/07/2023 SURAJ YADAV 3406003WL051816 SURAJ YADAV 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SURAJ YADAV ()
7 Balumath JH-06-003-006-001/4287
(Sheregara) 		3406003000NRG24Z060720230635763 06/07/2023 LILAWATI DEVI 3406003WL051813 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 LILAWATI DEVI ()
8 Balumath JH-06-003-006-001/4513
(Sheregara) 		3406003000NRG24Z060720230635910 06/07/2023 DEWANTI DEVI 3406003WL051816 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 DEWANTI DEVI ()
9 Balumath JH-06-003-006-001/46011
(Sheregara) 		3406003000NRG24Z060720230634892 06/07/2023 SAKUNTI DEVI 3406003WL051765 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SAKUNTI DEVI ()
10 Balumath JH-06-003-006-001/46012
(Sheregara) 		3406003000NRG24Z060720230634893 06/07/2023 NIRASHA DEVI 3406003WL051765 NIRASHA DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 NIRASHA DEVI ()
11 Balumath JH-06-003-006-001/49061
(Sheregara) 		3406003000NRG24Z060720230635912 06/07/2023 REHANA KHATUN 3406003WL051816 REHANA KHATUN 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 REHANA KHATUN ()
12 Balumath JH-06-003-006-001/49064
(Sheregara) 		3406003000NRG24Z060720230635914 06/07/2023 SATAN YADAV 3406003WL051816 SATAN YADAV 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SATAN YADAV ()
13 Balumath JH-06-003-006-001/51028
(Sheregara) 		3406003000NRG24Z060720230635917 06/07/2023 RAJESH YADAV 3406003WL051816 RAJESH YADAV 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 RAJESH YADAV ()
14 Balumath JH-06-003-006-001/53020
(Sheregara) 		3406003000NRG24Z060720230636037 06/07/2023 SHANTI DEVI 3406003WL051818 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SHANTI DEVI ()
15 Balumath JH-06-003-006-001/5956
(Sheregara) 		3406003000NRG24Z060720230634905 06/07/2023 SOBHI SAW 3406003WL051765 SOBHI SAW 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SOBHI SAW ()
16 Balumath JH-06-003-006-001/65875
(Sheregara) 		3406003000NRG24Z060720230635925 06/07/2023 KOSHILA DEVI 3406003WL051816 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 KOSHILA DEVI ()
17 Balumath JH-06-003-006-001/8057
(Sheregara) 		3406003000NRG24Z060720230635930 06/07/2023 SUNITA DEVI 3406003WL051816 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SUNITA DEVI ()
18 Balumath JH-06-003-006-001/8083
(Sheregara) 		3406003000NRG24Z060720230636045 06/07/2023 GITA DEVI 3406003WL051818 GITA DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 GITA DEVI ()
19 Balumath JH-06-003-006-001/8101
(Sheregara) 		3406003000NRG24Z060720230636046 06/07/2023 DEEPA DEVI 3406003WL051818 DEEPA DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 DEEPA DEVI ()
20 Balumath JH-06-003-006-001/8522
(Sheregara) 		3406003000NRG24Z060720230636386 06/07/2023 HEMRAJ BHUIYA 3406003WL051843 HEMRAJ BHUIYA 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 HEMRAJ BHUIYA ()
21 Balumath JH-06-003-006-001/8538
(Sheregara) 		3406003000NRG24Z060720230636389 06/07/2023 SOMYA KUMARI 3406003WL051843 SOMYA KUMARI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SOMYA KUMARI ()
22 Balumath JH-06-003-006-001/85478
(Sheregara) 		3406003000NRG24Z060720230636050 06/07/2023 KALVATIYA DEVI 3406003WL051818 KALVATIYA DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 KALVATIYA DEVI ()
23 Balumath JH-06-003-006-001/8837
(Sheregara) 		3406003000NRG24Z060720230634910 06/07/2023 PRAKASH BHUIYA 3406003WL051765 PRAKASH BHUIYA 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 PRAKASH BHUIYA ()
24 Balumath JH-06-003-006-001/98037
(Sheregara) 		3406003000NRG24Z060720230636058 06/07/2023 BANDO DEVI 3406003WL051818 BANDO DEVI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 BANDO DEVI ()
25 Balumath JH-06-003-006-004/54011
(Sheregara) 		3406003000NRG24Z060720230635808 06/07/2023 SUSHMA KUMARI 3406003WL051814 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 07/07/2023 S33060564 SUSHMA KUMARI ()
SubTotal 3726 3726
26 Balumath JH-06-003-006-001/2175
(Sheregara) 		3406003000NRG24Z060720230635756 06/07/2023 RESHMI KUMARI 3406003WL051813 RESHMI KUMARI 00354 PUNB0534200 162 162 Processed 07/07/2023 S33060564 RESHMI KUMARI ()
27 Balumath JH-06-003-006-001/3577
(Sheregara) 		3406003000NRG24Z060720230635762 06/07/2023 SHIBU GANJHU 3406003WL051813 SHIBU GANJHU 00354 PUNB0534200 162 162 Processed 07/07/2023 S33060564 SHIBU GANJHU ()
28 Balumath JH-06-003-006-001/8614
(Sheregara) 		3406003000NRG24Z060720230635802 06/07/2023 LAKSHMI KUMARI 3406003WL051814 LAKSHMI KUMARI 00354 PUNB0534200 162 162 Processed 07/07/2023 S33060564 LAKSHMI KUMARI ()
SubTotal 486 486
29 Balumath JH-06-003-006-001/6067
(Sheregara) 		3406003000NRG24Z060720230635800 06/07/2023 MAHEE KUMARI 3406003WL051814 MAHEE KUMARI 00415 SBIN0002926 162 162 Processed 07/07/2023 S33060564 MAHEE KUMARI ()
30 Balumath JH-06-003-006-001/9070
(Sheregara) 		3406003000NRG24Z060720230635804 06/07/2023 RISHU KUMARI 3406003WL051814 RISHU KUMARI 00415 SBIN0002926 162 162 Processed 07/07/2023 S33060564 RISHU KUMARI ()
SubTotal 324 324
31 Balumath JH-06-003-006-001/1542
(Sheregara) 		3406003000NRG24Z060720230635796 06/07/2023 DEEPAK KUMAR 3406003WL051814 DEEPAK KUMAR 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 DEEPAK KUMAR ()
32 Balumath JH-06-003-006-001/23013
(Sheregara) 		3406003000NRG24Z060720230635962 06/07/2023 ASHWA DEVI 3406003WL051817 ASHWA DEVI 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 ASHWA DEVI ()
33 Balumath JH-06-003-006-001/4007
(Sheregara) 		3406003000NRG24Z060720230635969 06/07/2023 BHUNESHWAR RANA 3406003WL051817 BHUNESHWAR RANA 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 BHUNESHWAR RANA ()
34 Balumath JH-06-003-006-001/47547
(Sheregara) 		3406003000NRG24Z060720230636033 06/07/2023 BALESHWAR YADAV 3406003WL051818 BALESHWAR YADAV 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 BALESHWAR YADAV ()
35 Balumath JH-06-003-006-001/6601
(Sheregara) 		3406003000NRG24Z060720230636042 06/07/2023 BALESHWAR BHUIYA 3406003WL051818 BALESHWAR BHUIYA 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 BALESHWAR BHUIYA ()
36 Balumath JH-06-003-006-001/7211
(Sheregara) 		3406003000NRG24Z060720230634907 06/07/2023 RIYA KUMARI 3406003WL051765 RIYA KUMARI 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 RIYA KUMARI ()
37 Balumath JH-06-003-006-001/7861
(Sheregara) 		3406003000NRG24Z060720230633873 06/07/2023 KIRAN KUMARI 3406003WL051736 KIRAN KUMARI 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 KIRAN KUMARI ()
38 Balumath JH-06-003-006-001/8172
(Sheregara) 		3406003000NRG24Z060720230635770 06/07/2023 ROUSHNI KUMARI 3406003WL051813 ROUSHNI KUMARI 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 ROUSHNI KUMARI ()
39 Balumath JH-06-003-006-001/8648
(Sheregara) 		3406003000NRG24Z060720230635803 06/07/2023 MANISHA KUMARI 3406003WL051814 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 07/07/2023 S33060564 MANISHA KUMARI ()
SubTotal 1458 1458
40 Balumath JH-06-003-006-001/5892
(Sheregara) 		3406003000NRG24Z060720230635765 06/07/2023 KIRAN KUMARI 3406003WL051813 KIRAN KUMARI 00468 UBIN0564834 162 162 Processed 07/07/2023 S33060564 KIRAN KUMARI ()
41 Balumath JH-06-003-006-001/8878
(Sheregara) 		3406003000NRG24Z060720230636091 06/07/2023 SONI KUMARI 3406003WL051819 SONI KUMARI 00468 UBIN0564834 162 162 Processed 07/07/2023 S33060564 SONI KUMARI ()
42 Balumath JH-06-003-006-001/96053
(Sheregara) 		3406003000NRG24Z060720230635977 06/07/2023 ARUN YADAV 3406003WL051817 ARUN YADAV 00468 UBIN0564834 162 162 Processed 07/07/2023 S33060564 ARUN YADAV ()
SubTotal 486 486
43 Balumath JH-06-003-006-001/9144
(Sheregara) 		3406003000NRG24Z060720230636254 06/07/2023 Laxman turi 3406003WL051828 Laxman turi 00468 UBIN0574813 162 162 Processed 07/07/2023 S33060564 Laxman turi ()
SubTotal 162 162
44 Balumath JH-06-003-006-001/8066
(Sheregara) 		3406003000NRG24Z060720230635932 06/07/2023 MD HAKIM 3406003WL051816 MD HAKIM 00482 SBIN0RRVCGB 162 162 Processed 07/07/2023 S33060564 MD HAKIM ()
SubTotal 162 162
45 Balumath JH-06-003-006-001/55361
(Sheregara) 		3406003000NRG24Z060720230636198 06/07/2023 RAJBALI BHUIYAN 3406003WL051823 RAJBALI BHUIYAN 00688 FINO0009002 162 162 Processed 07/07/2023 S33060564 RAJBALI BHUIYAN ()
SubTotal 162 162
46 Balumath JH-06-003-006-001/1278
(Sheregara) 		3406003000NRG24Z060720230633869 06/07/2023 RINKI KUMARI 3406003WL051736 RINKI KUMARI 00691 IPOS0000001 162 162 Processed 07/07/2023 S33060564 RINKI KUMARI ()
47 Balumath JH-06-003-006-006/44304
(Sheregara) 		3406003000NRG24Z060720230635813 06/07/2023 HIRAW DEVI 3406003WL051814 HIRAW DEVI 00691 IPOS0000001 162 162 Processed 07/07/2023 S33060564 HIRAW DEVI ()
48 Balumath JH-06-003-006-006/8463
(Sheregara) 		3406003000NRG24Z060720230635853 06/07/2023 ROSHAN OROAN 3406003WL051815 ROSHAN OROAN 00691 IPOS0000001 162 162 Processed 07/07/2023 S33060564 ROSHAN OROAN ()
SubTotal 486 486
49 Balumath JH-06-003-006-006/3104
(Sheregara) 		3406003000NRG24Z060720230635846 06/07/2023 DILIP ORAON 3406003WL051815 DILIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S33060564 DILIP ORAON ()
SubTotal 162 162
50 Balumath JH-06-003-006-006/2931
(Sheregara) 		3406003000NRG24Z060720230635844 06/07/2023 RANSHU KUMARI 3406003WL051815 RANSHU KUMARI 00703 AIRP0000001 162 162 Processed 07/07/2023 S33060564 RANSHU KUMARI ()
51 Balumath JH-06-003-006-006/7512
(Sheregara) 		3406003000NRG24Z060720230633829 06/07/2023 LAKKI KUMAR 3406003WL051733 LAKKI KUMAR 00703 AIRP0000001 162 162 Processed 07/07/2023 S33060564 LAKKI KUMAR ()
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_060723FTO_315640 BANK OF INDIA BKID0004939 PANDRA 162
2 Balumath JH3406003006_060723FTO_315640 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003006_060723FTO_315640 Central Bank Of India CBIN0281573 BALUMATH 3726
4 Balumath JH3406003006_060723FTO_315640 Punjab National Bank PUNB0534200 CHANDWA 486
5 Balumath JH3406003006_060723FTO_315640 State Bank of India SBIN0002926 CHANDWA 324
6 Balumath JH3406003006_060723FTO_315640 State Bank of India SBIN0009498 BHAISADON 1458
7 Balumath JH3406003006_060723FTO_315640 Union Bank of India UBIN0564834 CHANDWA 486
8 Balumath JH3406003006_060723FTO_315640 Union Bank of India UBIN0574813 TANDWA 162
9 Balumath JH3406003006_060723FTO_315640 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003006_060723FTO_315640 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 Balumath JH3406003006_060723FTO_315640 India Post Payments Bank IPOS0000001 LATEHAR 486
12 Balumath JH3406003006_060723FTO_315640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
13 Balumath JH3406003006_060723FTO_315640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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