Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:02:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_300823FTO_494178
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-06-003-010-001/5619
(Ganeshpur) 		3406003000NRG24280820231072356 30/08/2023 ANIL ORAON 3406003WL081711 ANIL ORAON 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810616491 ANIL ORAON ()
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/11414
(Ganeshpur) 		3406003000NRG24280820231072432 30/08/2023 KRISHNA ORAON 3406003WL081716 KRISHNA ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616506 KRISHNA ORAON ()
3 Balumath JH-06-003-010-001/1281
(Ganeshpur) 		3406003000NRG24290820231083724 30/08/2023 TEJNI DEVI 3406003WL082494 TEJNI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616502 TEJNI DEVI ()
4 Balumath JH-06-003-010-001/2121
(Ganeshpur) 		3406003000NRG24290820231083787 30/08/2023 BAL SNDAR BHUIYA 3406003WL082497 BAL SNDAR BHUIYA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616493 BAL SNDAR BHUIYA ()
5 Balumath JH-06-003-010-001/29022
(Ganeshpur) 		3406003000NRG24280820231072415 30/08/2023 PUNAM KUMARI 3406003WL081714 PUNAM KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616507 PUNAM KUMARI ()
6 Balumath JH-06-003-010-001/3722
(Ganeshpur) 		3406003000NRG24280820231072188 30/08/2023 PRAKASH ORAON 3406003WL081705 PRAKASH ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616497 PRAKASH ORAON ()
7 Balumath JH-06-003-010-001/4041
(Ganeshpur) 		3406003000NRG24290820231083734 30/08/2023 INDU DEVI 3406003WL082494 INDU DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616499 INDU DEVI ()
8 Balumath JH-06-003-010-001/4042
(Ganeshpur) 		3406003000NRG24290820231083735 30/08/2023 RAJESH BHUIYAN 3406003WL082494 RAJESH BHUIYAN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616503 RAJESH BHUIYAN ()
9 Balumath JH-06-003-010-001/5578
(Ganeshpur) 		3406003000NRG24280820231072477 30/08/2023 MAHESH KUMAR VARMA 3406003WL081719 MAHESH KUMAR VARMA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616501 MAHESH KUMAR VARMA ()
10 Balumath JH-06-003-010-001/5579
(Ganeshpur) 		3406003000NRG24280820231072502 30/08/2023 RABITA DEVI 3406003WL081721 RABITA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616500 RABITA DEVI ()
11 Balumath JH-06-003-010-001/5618
(Ganeshpur) 		3406003000NRG24280820231072355 30/08/2023 SITARAM YADAV 3406003WL081711 SITARAM YADAV 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616437 SITARAM YADAV ()
12 Balumath JH-06-003-010-001/58023
(Ganeshpur) 		3406003000NRG24260820231062352 30/08/2023 MAMTA DEVI 3406003WL081112 MAMTA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616505 MAMTA DEVI ()
13 Balumath JH-06-003-010-001/72412
(Ganeshpur) 		3406003000NRG24280820231072564 30/08/2023 NASIM PARWEJ 3406003WL081723 NASIM PARWEJ 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616438 NASIM PARWEJ ()
14 Balumath JH-06-003-010-001/72603
(Ganeshpur) 		3406003000NRG24260820231062355 30/08/2023 RUPANI DEVI 3406003WL081112 RUPANI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616496 RUPANI DEVI ()
15 Balumath JH-06-003-010-001/72611
(Ganeshpur) 		3406003000NRG24260820231062356 30/08/2023 PUNAM KUMARI 3406003WL081112 PUNAM KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616495 PUNAM KUMARI ()
16 Balumath JH-06-003-010-001/8106
(Ganeshpur) 		3406003000NRG24260820231062358 30/08/2023 BINITA DEVI 3406003WL081112 BINITA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616494 BINITA DEVI ()
17 Balumath JH-06-003-010-001/85255
(Ganeshpur) 		3406003000NRG24280820231072332 30/08/2023 KULDEEP ORAON 3406003WL081710 KULDEEP ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616492 KULDEEP ORAON ()
18 Balumath JH-06-003-010-001/9806
(Ganeshpur) 		3406003000NRG24280820231072420 30/08/2023 SHANTI DEVI 3406003WL081714 SHANTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5810616498 SHANTI DEVI ()
SubTotal 23256 23256
19 Balumath JH-06-003-010-001/30185
(Ganeshpur) 		3406003000NRG24300820231087456 30/08/2023 ASHOK RAM 3406003WL082739 ASHOK RAM 00048 BKID0005901 1368 1368 Processed 22/09/2023 5810616440 ASHOK RAM ()
SubTotal 1368 1368
20 Balumath JH-06-003-010-001/1005
(Ganeshpur) 		3406003000NRG24260820231054560 30/08/2023 SIMA DEVI 3406003WL080555 SIMA DEVI 00089 CBIN0281573 228 228 Processed 22/09/2023 5810616445 SIMA DEVI ()
21 Balumath JH-06-003-010-001/1108
(Ganeshpur) 		3406003000NRG24280820231072258 30/08/2023 SURAJMANI DEVI 3406003WL081708 SURAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616456 SURAJMANI DEVI ()
22 Balumath JH-06-003-010-001/1283
(Ganeshpur) 		3406003000NRG24290820231083726 30/08/2023 SAIRA KHATUN 3406003WL082494 SAIRA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616504 SAIRA KHATUN ()
23 Balumath JH-06-003-010-001/13259
(Ganeshpur) 		3406003000NRG24280820231071304 30/08/2023 CHARWA ORAON 3406003WL081660 CHARWA ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616450 CHARWA ORAON ()
24 Balumath JH-06-003-010-001/1684
(Ganeshpur) 		3406003000NRG24280820231072269 30/08/2023 UMA DEVI 3406003WL081708 UMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616452 UMA DEVI ()
25 Balumath JH-06-003-010-001/17013
(Ganeshpur) 		3406003000NRG24280820231072585 30/08/2023 LAXMI KUMARI 3406003WL081724 LAXMI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616481 LAXMI KUMARI ()
26 Balumath JH-06-003-010-001/19003
(Ganeshpur) 		3406003000NRG24290820231083784 30/08/2023 MINA DEVI 3406003WL082497 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616475 MINA DEVI ()
27 Balumath JH-06-003-010-001/19004
(Ganeshpur) 		3406003000NRG24290820231083785 30/08/2023 SUKHLAL BHUIYAN 3406003WL082497 SUKHLAL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616476 SUKHLAL BHUIYAN ()
28 Balumath JH-06-003-010-001/19005
(Ganeshpur) 		3406003000NRG24290820231083786 30/08/2023 NAGWANTI DEVI 3406003WL082497 NAGWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616477 NAGWANTI DEVI ()
29 Balumath JH-06-003-010-001/19006
(Ganeshpur) 		3406003000NRG24290820231083729 30/08/2023 RAMESH BHUIYAN 3406003WL082494 RAMESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616473 RAMESH BHUIYAN ()
30 Balumath JH-06-003-010-001/19008
(Ganeshpur) 		3406003000NRG24290820231083730 30/08/2023 RINA DEVI 3406003WL082494 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616474 RINA DEVI ()
31 Balumath JH-06-003-010-001/19011
(Ganeshpur) 		3406003000NRG24290820231083731 30/08/2023 GOPAL BHUIYAN 3406003WL082494 GOPAL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616472 GOPAL BHUIYAN ()
32 Balumath JH-06-003-010-001/20019
(Ganeshpur) 		3406003000NRG24280820231072615 30/08/2023 SHANTI DEVI 3406003WL081726 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616451 SHANTI DEVI ()
33 Balumath JH-06-003-010-001/2309
(Ganeshpur) 		3406003000NRG24280820231072291 30/08/2023 DEWANTI DEVI 3406003WL081709 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616458 DEWANTI DEVI ()
34 Balumath JH-06-003-010-001/2579
(Ganeshpur) 		3406003000NRG24280820231072522 30/08/2023 ARJUN YADAV 3406003WL081722 ARJUN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616468 ARJUN YADAV ()
35 Balumath JH-06-003-010-001/2683
(Ganeshpur) 		3406003000NRG24280820231070809 30/08/2023 BHUNESHWARI DEVI 3406003WL081629 BHUNESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616464 BHUNESHWARI DEVI ()
36 Balumath JH-06-003-010-001/3017
(Ganeshpur) 		3406003000NRG24280820231072475 30/08/2023 JITESHWARI DEVI 3406003WL081719 JITESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616455 JITESHWARI DEVI ()
37 Balumath JH-06-003-010-001/3257
(Ganeshpur) 		3406003000NRG24280820231072292 30/08/2023 SALO DEVI 3406003WL081709 SALO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616453 SALO DEVI ()
38 Balumath JH-06-003-010-001/35067
(Ganeshpur) 		3406003000NRG24290820231083788 30/08/2023 KESHARI DEVI 3406003WL082497 KESHARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616467 KESHARI DEVI ()
39 Balumath JH-06-003-010-001/3823
(Ganeshpur) 		3406003000NRG24280820231070814 30/08/2023 RAVITA DEVI 3406003WL081629 RAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616461 RAVITA DEVI ()
40 Balumath JH-06-003-010-001/42158
(Ganeshpur) 		3406003000NRG24280820231072587 30/08/2023 SHITALI DEVI 3406003WL081724 SHITALI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616439 SHITALI DEVI ()
41 Balumath JH-06-003-010-001/4331
(Ganeshpur) 		3406003000NRG24290820231083346 30/08/2023 SITA KUMARI 3406003WL082474 SITA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616465 SITA KUMARI ()
42 Balumath JH-06-003-010-001/4505
(Ganeshpur) 		3406003000NRG24230820231036356 30/08/2023 PRATIMA DEVI 3406003WL079285 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616460 PRATIMA DEVI ()
43 Balumath JH-06-003-010-001/4615
(Ganeshpur) 		3406003000NRG24280820231072299 30/08/2023 SURJI DEVI 3406003WL081709 SURJI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616466 SURJI DEVI ()
44 Balumath JH-06-003-010-001/4855
(Ganeshpur) 		3406003000NRG24280820231072189 30/08/2023 LILA DEVI 3406003WL081705 LILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616446 LILA DEVI ()
45 Balumath JH-06-003-010-001/4988
(Ganeshpur) 		3406003000NRG24290820231083350 30/08/2023 SAMUNDRA DEVI 3406003WL082474 SAMUNDRA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616447 SAMUNDRA DEVI ()
46 Balumath JH-06-003-010-001/5206
(Ganeshpur) 		3406003000NRG24280820231072560 30/08/2023 SUMAN DEVI 3406003WL081723 SUMAN DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616459 SUMAN DEVI ()
47 Balumath JH-06-003-010-001/5988
(Ganeshpur) 		3406003000NRG24280820231072606 30/08/2023 YODHAN YADAV 3406003WL081725 YODHAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616457 YODHAN YADAV ()
48 Balumath JH-06-003-010-001/61011
(Ganeshpur) 		3406003000NRG24280820231072359 30/08/2023 BASANTI DEVI 3406003WL081711 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616449 BASANTI DEVI ()
49 Balumath JH-06-003-010-001/6219
(Ganeshpur) 		3406003000NRG24280820231072562 30/08/2023 BUDO DEVI 3406003WL081723 BUDO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616448 BUDO DEVI ()
50 Balumath JH-06-003-010-001/6403
(Ganeshpur) 		3406003000NRG24290820231083352 30/08/2023 SOMARI DEVI 3406003WL082474 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616478 SOMARI DEVI ()
51 Balumath JH-06-003-010-001/7633
(Ganeshpur) 		3406003000NRG24280820231072329 30/08/2023 SHAKO DEVI 3406003WL081710 SHAKO DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616462 SHAKO DEVI ()
52 Balumath JH-06-003-010-001/8080
(Ganeshpur) 		3406003000NRG24290820231083741 30/08/2023 KAMLI DEVI 3406003WL082494 KAMLI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616441 KAMLI DEVI ()
53 Balumath JH-06-003-010-001/8081
(Ganeshpur) 		3406003000NRG24260820231062357 30/08/2023 REKHA DEVI 3406003WL081112 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616442 REKHA DEVI ()
54 Balumath JH-06-003-010-001/8129
(Ganeshpur) 		3406003000NRG24260820231062359 30/08/2023 REKHA DEVI 3406003WL081112 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616444 REKHA DEVI ()
55 Balumath JH-06-003-010-001/85256
(Ganeshpur) 		3406003000NRG24280820231072333 30/08/2023 RINKU DEVI 3406003WL081710 RINKU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616454 RINKU DEVI ()
56 Balumath JH-06-003-010-001/9091
(Ganeshpur) 		3406003000NRG24290820231083481 30/08/2023 UMA DEVI 3406003WL082479 UMA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616443 UMA DEVI ()
57 Balumath JH-06-003-010-001/9461
(Ganeshpur) 		3406003000NRG24280820231072483 30/08/2023 SHOBHA DEVI 3406003WL081719 SHOBHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810616463 SHOBHA DEVI ()
SubTotal 50844 50844
58 Balumath JH-06-003-010-001/2605
(Ganeshpur) 		3406003000NRG24280820231072523 30/08/2023 MADAN RAM 3406003WL081722 MADAN RAM 00089 CBIN0283072 1368 1368 Processed 22/09/2023 5810616482 MADAN RAM ()
SubTotal 1368 1368
59 Balumath JH-06-003-010-001/8245
(Ganeshpur) 		3406003000NRG24280820231072481 30/08/2023 SUMAN KUMARI 3406003WL081719 SUMAN KUMARI 00177 IOBA0002341 1368 1368 Processed 22/09/2023 5810616486 SUMAN KUMARI ()
SubTotal 1368 1368
60 Balumath JH-06-003-010-001/25102
(Ganeshpur) 		3406003000NRG24290820231083733 30/08/2023 JALAM MIYAN 3406003WL082494 JALAM MIYAN 00354 PUNB0258600 1368 1368 Processed 22/09/2023 5810616488 JALAM MIYAN ()
SubTotal 1368 1368
61 Balumath JH-06-003-010-001/3086
(Ganeshpur) 		3406003000NRG24280820231070787 30/08/2023 KISANU YADAV 3406003WL081628 KISANU YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810616483 MRS KISHUN YADAV ()
62 Balumath JH-06-003-010-001/4624
(Ganeshpur) 		3406003000NRG24280820231070791 30/08/2023 KAJAL KUMARI 3406003WL081628 KAJAL KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810616489 MISS KAJAL KUMARI ()
63 Balumath JH-06-003-010-001/5879
(Ganeshpur) 		3406003000NRG24280820231072358 30/08/2023 BARTU ORAON 3406003WL081711 BARTU ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810616471 MR BARTU ORAON ()
64 Balumath JH-06-003-010-001/6218
(Ganeshpur) 		3406003000NRG24280820231072561 30/08/2023 RAJESH ORAON 3406003WL081723 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810616470 RAJESH ORAON ()
SubTotal 5472 5472
65 Balumath JH-06-003-010-001/4169
(Ganeshpur) 		3406003000NRG24280820231072296 30/08/2023 SALO DEVI 3406003WL081709 SALO DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810616485 SALO DEVI ()
66 Balumath JH-06-003-010-001/7257
(Ganeshpur) 		3406003000NRG24280820231072322 30/08/2023 NIRNAJAN YADAV 3406003WL081710 NIRNAJAN YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810616480 NIRNAJAN YADAV ()
SubTotal 2736 2736
67 Balumath JH-06-003-010-001/15024
(Ganeshpur) 		3406003000NRG24280820231072264 30/08/2023 TULSI YADAV 3406003WL081708 TULSI YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810616469 TULSI YADAV ()
SubTotal 1368 1368
68 Balumath JH-06-003-010-001/8200
(Ganeshpur) 		3406003000NRG24260820231062006 30/08/2023 KAREENA DEVI 3406003WL081097 KAREENA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810616487 KAREENA DEVI ()
69 Balumath JH-06-003-010-001/8856
(Ganeshpur) 		3406003000NRG24300820231087210 30/08/2023 RAM PRASAD RAM 3406003WL082715 RAM PRASAD RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810616490 RAM PRASAD RAM ()
SubTotal 2736 2736
70 Balumath JH-06-003-010-001/6407
(Ganeshpur) 		3406003000NRG24290820231083311 30/08/2023 ASHA DEVI 3406003WL082473 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810616479 ASHA DEVI ()
71 Balumath JH-06-003-010-001/97171
(Ganeshpur) 		3406003000NRG24280820231072534 30/08/2023 CHANCHAL KUMARI 3406003WL081722 CHANCHAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810616484 CHANCHAL KUMARI ()
SubTotal 2736 2736
Total 95988 95988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_300823FTO_494178 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003010_300823FTO_494178 BANK OF INDIA BKID0004828 TANDWA 23256
3 Balumath JH3406003010_300823FTO_494178 BANK OF INDIA BKID0005901 LATEHAR 1368
4 Balumath JH3406003010_300823FTO_494178 Central Bank Of India CBIN0281573 BALUMATH 50844
5 Balumath JH3406003010_300823FTO_494178 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
6 Balumath JH3406003010_300823FTO_494178 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 1368
7 Balumath JH3406003010_300823FTO_494178 Punjab National Bank PUNB0258600 CHANDA 1368
8 Balumath JH3406003010_300823FTO_494178 State Bank of India SBIN0009498 BHAISADON 5472
9 Balumath JH3406003010_300823FTO_494178 Union Bank of India UBIN0564834 CHANDWA 2736
10 Balumath JH3406003010_300823FTO_494178 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
11 Balumath JH3406003010_300823FTO_494178 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
12 Balumath JH3406003010_300823FTO_494178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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