Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_280723FTO_387119
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-06-003-016-003/4948
(Masiyatu) 		3406003000NRG24270720230813251 28/07/2023 PARWATI DEVI 3406003WL063907 PARWATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5784343683 PARWATI DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-016-003/5792
(Masiyatu) 		3406003000NRG24260720230799334 28/07/2023 SHAHIN PRAVEEN 3406003WL062896 SHAHIN PRAVEEN 00048 BKID0005961 1368 1368 Processed 21/09/2023 5784343641 SHAHIN PRAVEEN ()
SubTotal 1368 1368
3 Balumath JH-06-003-016-001/59158
(Masiyatu) 		3406003000NRG24270720230813170 28/07/2023 PUNAM DEVI 3406003WL063902 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343672 PUNAM DEVI ()
4 Balumath JH-06-003-016-001/76081
(Masiyatu) 		3406003000NRG24280720230820004 28/07/2023 KEVAL BHUEYIA 3406003WL064438 KEVAL BHUEYIA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343676 KEVAL BHUEYIA ()
5 Balumath JH-06-003-016-001/9054
(Masiyatu) 		3406003000NRG24250720230790623 28/07/2023 KIRAN SAHU 3406003WL062336 KIRAN SAHU 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343670 KIRAN SAHU ()
6 Balumath JH-06-003-016-001/9740
(Masiyatu) 		3406003000NRG24280720230820006 28/07/2023 MD TOFIK ALAM 3406003WL064438 MD TOFIK ALAM 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343680 MD TOFIK ALAM ()
7 Balumath JH-06-003-016-001/9743
(Masiyatu) 		3406003000NRG24280720230820007 28/07/2023 NASRINA KHATOON 3406003WL064438 NASRINA KHATOON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343644 NASRINA KHATOON ()
8 Balumath JH-06-003-016-003/1679
(Masiyatu) 		3406003000NRG24260720230799348 28/07/2023 SABNAM.PARWEEN 3406003WL062897 SABNAM.PARWEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343674 SABNAM.PARWEEN ()
9 Balumath JH-06-003-016-003/1680
(Masiyatu) 		3406003000NRG24260720230799349 28/07/2023 SABANA PARWEEN 3406003WL062897 SABANA PARWEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343673 SABANA PARWEEN ()
10 Balumath JH-06-003-016-003/18155
(Masiyatu) 		3406003000NRG24260720230799411 28/07/2023 GULNAJ PARWEEN 3406003WL062899 GULNAJ PARWEEN 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5784343669 GULNAJ PARWEEN ()
11 Balumath JH-06-003-016-003/38605
(Masiyatu) 		3406003000NRG24260720230799380 28/07/2023 BABULAL AGERIYA 3406003WL062898 BABULAL AGERIYA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343679 BABULAL AGERIYA ()
12 Balumath JH-06-003-016-003/46481
(Masiyatu) 		3406003000NRG24260720230799412 28/07/2023 MD SAKIL AKHATAR 3406003WL062899 MD SAKIL AKHATAR 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5784343681 MD SAKIL AKHATAR ()
13 Balumath JH-06-003-016-003/50922
(Masiyatu) 		3406003000NRG24260720230799415 28/07/2023 ROKIYA KHATON 3406003WL062899 ROKIYA KHATON 00089 CBIN0281573 1140 1140 Processed 21/09/2023 5784343677 ROKIYA KHATON ()
14 Balumath JH-06-003-016-003/5277
(Masiyatu) 		3406003000NRG24280720230820009 28/07/2023 NAJNI PRAWEEN 3406003WL064438 NAJNI PRAWEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343678 NAJNI PRAWEEN ()
15 Balumath JH-06-003-016-003/56211
(Masiyatu) 		3406003000NRG24270720230813252 28/07/2023 SUNITA KUMARI 3406003WL063907 SUNITA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343646 SUNITA KUMARI ()
16 Balumath JH-06-003-016-003/56213
(Masiyatu) 		3406003000NRG24270720230813253 28/07/2023 DHANLAL ORAON 3406003WL063907 DHANLAL ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343642 DHANLAL ORAON ()
17 Balumath JH-06-003-016-003/6285
(Masiyatu) 		3406003000NRG24260720230799335 28/07/2023 SUMAN DEVI 3406003WL062896 SUMAN DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343647 SUMAN DEVI ()
18 Balumath JH-06-003-016-003/9764
(Masiyatu) 		3406003000NRG24260720230799338 28/07/2023 MD SAHANWAJ 3406003WL062896 MD SAHANWAJ 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343645 MD SAHANWAJ ()
19 Balumath JH-06-003-016-004/18494
(Masiyatu) 		3406003000NRG24250720230796033 28/07/2023 SARO DEVI 3406003WL062716 SARO DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343643 SARO DEVI ()
20 Balumath JH-06-003-016-004/18495
(Masiyatu) 		3406003000NRG24250720230796034 28/07/2023 MATARU MAHTO 3406003WL062716 MATARU MAHTO 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343682 MATARU MAHTO ()
21 Balumath JH-06-003-016-004/2576
(Masiyatu) 		3406003000NRG24250720230796035 28/07/2023 MUNNI DEVI 3406003WL062716 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343675 MUNNI DEVI ()
22 Balumath JH-06-003-016-004/9714
(Masiyatu) 		3406003000NRG24250720230790651 28/07/2023 RAJKUMAR ORAON 3406003WL062337 RAJKUMAR ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784343671 RAJKUMAR ORAON ()
SubTotal 26676 26676
23 Balumath JH-06-003-016-003/56214
(Masiyatu) 		3406003000NRG24270720230813254 28/07/2023 UMESH ORAON 3406003WL063907 UMESH ORAON 00354 PUNB0534200 1368 1368 Processed 21/09/2023 5784343649 UMESH ORAON ()
24 Balumath JH-06-003-016-003/80434
(Masiyatu) 		3406003000NRG24270720230813198 28/07/2023 MUNTASIR ALAM 3406003WL063903 MUNTASIR ALAM 00354 PUNB0534200 1368 1368 Processed 21/09/2023 5784343650 MUNTASIR ALAM ()
SubTotal 2736 2736
25 Balumath JH-06-003-016-003/80433
(Masiyatu) 		3406003000NRG24270720230813197 28/07/2023 MD SHAHJAHA 3406003WL063903 MD SHAHJAHA 00354 PUNB0734800 1368 1368 Processed 21/09/2023 5784343651 MD SHAHJAHA ()
SubTotal 1368 1368
26 Balumath JH-06-003-016-001/16528
(Masiyatu) 		3406003000NRG24280720230820003 28/07/2023 RAJMANI DEVI 3406003WL064438 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343665 MS RAJMANI DEVI ()
27 Balumath JH-06-003-016-001/25754
(Masiyatu) 		3406003000NRG24250720230790618 28/07/2023 SITU GANJHU 3406003WL062336 SITU GANJHU 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343656 MR SITU GANJHU ()
28 Balumath JH-06-003-016-001/2580
(Masiyatu) 		3406003000NRG24270720230813214 28/07/2023 NEMA URAON 3406003WL063905 NEMA URAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343653 MR NEMA URAON ()
29 Balumath JH-06-003-016-001/52945
(Masiyatu) 		3406003000NRG24260720230799406 28/07/2023 RAJESH BHUIYA 3406003WL062899 RAJESH BHUIYA 00415 SBIN0009498 1140 1140 Processed 21/09/2023 5784343667 MR RAJESH BHUIYA ()
30 Balumath JH-06-003-016-001/79117
(Masiyatu) 		3406003000NRG24280720230819982 28/07/2023 SWETA DEVI 3406003WL064437 SWETA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343664 MS SWETA DEVI ()
31 Balumath JH-06-003-016-003/18153
(Masiyatu) 		3406003000NRG24260720230799331 28/07/2023 ANIL BHUIYAN 3406003WL062896 ANIL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343659 MR ANIL BHUINYA ()
32 Balumath JH-06-003-016-003/250124
(Masiyatu) 		3406003000NRG24280720230819985 28/07/2023 GANGA SAW 3406003WL064437 GANGA SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343668 MR GANGA SAV ()
33 Balumath JH-06-003-016-003/3720
(Masiyatu) 		3406003000NRG24270720230813217 28/07/2023 KBUTARI DEVI 3406003WL063905 KBUTARI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343666 MS KABUTARI DEVI ()
34 Balumath JH-06-003-016-003/50922
(Masiyatu) 		3406003000NRG24260720230799414 28/07/2023 HAFIZ MOJIBULLAH 3406003WL062899 HAFIZ MOJIBULLAH 00415 SBIN0009498 1140 1140 Processed 21/09/2023 5784343652 MR HAFIJ MOJIBULLAH ()
35 Balumath JH-06-003-016-003/65901
(Masiyatu) 		3406003000NRG24270720230813221 28/07/2023 MANOJ ORAON 3406003WL063905 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343655 MR MANOJ ORAON ()
36 Balumath JH-06-003-016-003/6803
(Masiyatu) 		3406003000NRG24260720230799337 28/07/2023 SANJU DEVI 3406003WL062896 SANJU DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343657 MS SANJU DEVI ()
37 Balumath JH-06-003-016-003/80435
(Masiyatu) 		3406003000NRG24270720230813199 28/07/2023 MD MOSTFIJ 3406003WL063903 MD MOSTFIJ 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343658 MR MD MOSTFIJ ()
38 Balumath JH-06-003-016-004/9715
(Masiyatu) 		3406003000NRG24250720230790653 28/07/2023 RAJESH ORAON 3406003WL062337 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784343654 MR RAJESH URANV ()
SubTotal 17328 17328
39 Balumath JH-06-003-016-001/79118
(Masiyatu) 		3406003000NRG24280720230819983 28/07/2023 KANCHAN DEVI 3406003WL064437 KANCHAN DEVI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784343662 KANCHAN DEVI ()
SubTotal 1368 1368
40 Balumath JH-06-003-016-001/25751
(Masiyatu) 		3406003000NRG24250720230790615 28/07/2023 PRIYANSHU KUMAR 3406003WL062336 PRIYANSHU KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784343648 PRIYANSHU KUMAR ()
SubTotal 1368 1368
41 Balumath JH-06-003-016-001/16525
(Masiyatu) 		3406003000NRG24280720230820002 28/07/2023 MD TANWEER ALAM 3406003WL064438 MD TANWEER ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784343661 MD TANWEER ALAM ()
42 Balumath JH-06-003-016-001/59153
(Masiyatu) 		3406003000NRG24250720230796025 28/07/2023 AJMER KHA 3406003WL062716 AJMER KHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784343663 AJMER KHA ()
43 Balumath JH-06-003-016-003/80431
(Masiyatu) 		3406003000NRG24270720230813196 28/07/2023 MUNITA KUMARI 3406003WL063903 MUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784343660 MUNITA KUMARI ()
SubTotal 4104 4104
Total 57684 57684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_280723FTO_387119 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003016_280723FTO_387119 BANK OF INDIA BKID0005961 BANK OF INDIA 1368
3 Balumath JH3406003016_280723FTO_387119 Central Bank Of India CBIN0281573 BALUMATH 26676
4 Balumath JH3406003016_280723FTO_387119 Punjab National Bank PUNB0534200 CHANDWA 2736
5 Balumath JH3406003016_280723FTO_387119 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003016_280723FTO_387119 State Bank of India SBIN0009498 BHAISADON 17328
7 Balumath JH3406003016_280723FTO_387119 Union Bank of India UBIN0564834 CHANDWA 1368
8 Balumath JH3406003016_280723FTO_387119 India Post Payments Bank IPOS0000001 LATEHAR 1368
9 Balumath JH3406003016_280723FTO_387119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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