Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:03:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_290723FTO_392023
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-06-003-010-001/64016
(Ganeshpur) 		3406003000NRG24Z290720230837054 29/07/2023 MUKESH RAM 3406003WL065499 MUKESH RAM 00048 BKID0004828 162 162 Processed 31/07/2023 S89529427 MUKESH RAM ()
2 Balumath JH-06-003-010-001/85230
(Ganeshpur) 		3406003000NRG24Z290720230836933 29/07/2023 REVANTI DEVI 3406003WL065496 REVANTI DEVI 00048 BKID0004828 162 162 Processed 31/07/2023 S89529427 REVANTI DEVI ()
3 Balumath JH-06-003-010-001/98067
(Ganeshpur) 		3406003000NRG24Z280720230832356 29/07/2023 BINOD KUMAR 3406003WL065230 BINOD KUMAR 00048 BKID0004828 162 162 Processed 31/07/2023 S89529427 BINOD KUMAR ()
SubTotal 486 486
4 Balumath JH-06-003-010-001/12577
(Ganeshpur) 		3406003000NRG24Z290720230835614 29/07/2023 SURESH RAM 3406003WL065452 SURESH RAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SURESH RAM ()
5 Balumath JH-06-003-010-001/12586
(Ganeshpur) 		3406003000NRG24Z290720230835615 29/07/2023 SURENDRA SAW 3406003WL065452 SURENDRA SAW 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SURENDRA SAW ()
6 Balumath JH-06-003-010-001/15470
(Ganeshpur) 		3406003000NRG24Z290720230835623 29/07/2023 SUKHDEV RAM 3406003WL065452 SUKHDEV RAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SUKHDEV RAM ()
7 Balumath JH-06-003-010-001/15472
(Ganeshpur) 		3406003000NRG24Z290720230835625 29/07/2023 BUDHNI DEVI 3406003WL065452 BUDHNI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 BUDHNI DEVI ()
8 Balumath JH-06-003-010-001/19450
(Ganeshpur) 		3406003000NRG24Z290720230837068 29/07/2023 KOUSHIYA DEVI 3406003WL065500 KOUSHIYA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 KOUSHIYA DEVI ()
9 Balumath JH-06-003-010-001/26501
(Ganeshpur) 		3406003000NRG24Z290720230837012 29/07/2023 BIFI DEVI 3406003WL065498 BIFI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 BIFI DEVI ()
10 Balumath JH-06-003-010-001/56027
(Ganeshpur) 		3406003000NRG24Z290720230837017 29/07/2023 SURENDRA RAM 3406003WL065498 SURENDRA RAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SURENDRA RAM ()
11 Balumath JH-06-003-010-001/6224
(Ganeshpur) 		3406003000NRG24Z290720230837021 29/07/2023 SUDEEP ORAON 3406003WL065498 SUDEEP ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SUDEEP ORAON ()
12 Balumath JH-06-003-010-001/6228
(Ganeshpur) 		3406003000NRG24Z290720230837022 29/07/2023 SUMAN DEVI 3406003WL065498 SUMAN DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SUMAN DEVI ()
13 Balumath JH-06-003-010-001/6230
(Ganeshpur) 		3406003000NRG24Z290720230837024 29/07/2023 MUNU ORAON 3406003WL065498 MUNU ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 MUNU ORAON ()
14 Balumath JH-06-003-010-001/6233
(Ganeshpur) 		3406003000NRG24Z290720230837043 29/07/2023 GUNJO DEVI 3406003WL065499 GUNJO DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 GUNJO DEVI ()
15 Balumath JH-06-003-010-001/6704
(Ganeshpur) 		3406003000NRG24Z290720230835585 29/07/2023 HIRALAL SAW 3406003WL065451 HIRALAL SAW 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 HIRALAL SAW ()
16 Balumath JH-06-003-010-001/6708
(Ganeshpur) 		3406003000NRG24Z290720230835587 29/07/2023 GOPAL ORAON 3406003WL065451 GOPAL ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 GOPAL ORAON ()
17 Balumath JH-06-003-010-001/6716
(Ganeshpur) 		3406003000NRG24Z290720230835589 29/07/2023 ANIL KUMAR 3406003WL065451 ANIL KUMAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 ANIL KUMAR ()
18 Balumath JH-06-003-010-001/73015
(Ganeshpur) 		3406003000NRG24Z290720230835643 29/07/2023 KHUSHBU KUMARI 3406003WL065453 KHUSHBU KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 KHUSHBU KUMARI ()
19 Balumath JH-06-003-010-001/80799
(Ganeshpur) 		3406003000NRG24Z290720230835647 29/07/2023 SHIBU RAM 3406003WL065453 SHIBU RAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 SHIBU RAM ()
20 Balumath JH-06-003-010-001/829203
(Ganeshpur) 		3406003000NRG24Z230720230781566 29/07/2023 BEBI DEVI 3406003WL061611 BEBI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 BEBI DEVI ()
21 Balumath JH-06-003-010-001/829203
(Ganeshpur) 		3406003000NRG24Z290720230837246 29/07/2023 BEBI DEVI 3406003WL065509 BEBI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 BEBI DEVI ()
22 Balumath JH-06-003-010-001/8540
(Ganeshpur) 		3406003000NRG24Z290720230836969 29/07/2023 NAYAN KUMAR RAM 3406003WL065497 NAYAN KUMAR RAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 NAYAN KUMAR RAM ()
23 Balumath JH-06-003-010-001/86026
(Ganeshpur) 		3406003000NRG24Z230720230781568 29/07/2023 MINA DEVI 3406003WL061611 MINA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 MINA DEVI ()
24 Balumath JH-06-003-010-001/86026
(Ganeshpur) 		3406003000NRG24Z290720230837248 29/07/2023 MINA DEVI 3406003WL065509 MINA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 MINA DEVI ()
25 Balumath JH-06-003-010-001/8795
(Ganeshpur) 		3406003000NRG24Z290720230836934 29/07/2023 PANAVA DEV I 3406003WL065496 PANAVA DEV I 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 PANAVA DEV I ()
26 Balumath JH-06-003-010-001/8799
(Ganeshpur) 		3406003000NRG24Z290720230836935 29/07/2023 DUKHAHARAN GANJHU 3406003WL065496 DUKHAHARAN GANJHU 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 DUKHAHARAN GANJHU ()
27 Balumath JH-06-003-010-001/8890
(Ganeshpur) 		3406003000NRG24Z290720230835653 29/07/2023 DEVNTI DEVI 3406003WL065453 DEVNTI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 DEVNTI DEVI ()
28 Balumath JH-06-003-010-001/9004
(Ganeshpur) 		3406003000NRG24Z290720230835656 29/07/2023 BALDEV RAM 3406003WL065453 BALDEV RAM 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529427 BALDEV RAM ()
SubTotal 4050 4050
29 Balumath JH-06-003-010-001/1516
(Ganeshpur) 		3406003000NRG24Z290720230836926 29/07/2023 RANJITA DEVI 3406003WL065496 RANJITA DEVI 00089 CBIN0282857 162 162 Processed 31/07/2023 S89529427 RANJITA DEVI ()
30 Balumath JH-06-003-010-001/43023
(Ganeshpur) 		3406003000NRG24Z230720230781558 29/07/2023 SUNITA DEVI 3406003WL061611 SUNITA DEVI 00089 CBIN0282857 162 162 Processed 31/07/2023 S89529427 SUNITA DEVI ()
31 Balumath JH-06-003-010-001/43023
(Ganeshpur) 		3406003000NRG24Z290720230837239 29/07/2023 SUNITA DEVI 3406003WL065509 SUNITA DEVI 00089 CBIN0282857 162 162 Processed 31/07/2023 S89529427 SUNITA DEVI ()
SubTotal 486 486
32 Balumath JH-06-003-010-001/34050
(Ganeshpur) 		3406003000NRG24Z280720230832347 29/07/2023 KAJAL KUMARI 3406003WL065230 KAJAL KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529427 KAJAL KUMARI ()
33 Balumath JH-06-003-010-001/9904
(Ganeshpur) 		3406003000NRG24Z290720230837108 29/07/2023 RAMESH ORAON 3406003WL065501 RAMESH ORAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529427 RAMESH ORAON ()
SubTotal 324 324
34 Balumath JH-06-003-010-001/7241
(Ganeshpur) 		3406003000NRG24Z290720230836927 29/07/2023 LALAN KUMAR GANKHU 3406003WL065496 LALAN KUMAR GANKHU 00415 SBIN0014728 162 162 Processed 31/07/2023 S89529427 LALAN KUMAR GANKHU ()
35 Balumath JH-06-003-010-001/79001
(Ganeshpur) 		3406003000NRG24Z290720230836932 29/07/2023 NAMAN GANJHU 3406003WL065496 NAMAN GANJHU 00415 SBIN0014728 162 162 Processed 31/07/2023 S89529427 NAMAN GANJHU ()
SubTotal 324 324
36 Balumath JH-06-003-010-001/4550
(Ganeshpur) 		3406003000NRG24Z280720230832349 29/07/2023 MUNIYA DEVI 3406003WL065230 MUNIYA DEVI 00468 UBIN0564834 162 162 Processed 31/07/2023 S89529427 MUNIYA DEVI ()
SubTotal 162 162
37 Balumath JH-06-003-010-001/6557
(Ganeshpur) 		3406003000NRG24Z290720230837076 29/07/2023 UDHAHUL KUMARI 3406003WL065500 UDHAHUL KUMARI 00468 UBIN0572250 162 162 Processed 31/07/2023 S89529427 UDHAHUL KUMARI ()
SubTotal 162 162
38 Balumath JH-06-003-010-001/2548
(Ganeshpur) 		3406003000NRG24Z290720230837011 29/07/2023 RADHA DEVI 3406003WL065498 RADHA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529427 RADHA DEVI ()
39 Balumath JH-06-003-010-001/8889
(Ganeshpur) 		3406003000NRG24Z290720230835652 29/07/2023 RINA DEVI 3406003WL065453 RINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529427 RINA DEVI ()
SubTotal 324 324
40 Balumath JH-06-003-010-001/2138
(Ganeshpur) 		3406003000NRG24Z230720230781554 29/07/2023 SHAWANA MAAZ 3406003WL061611 SHAWANA MAAZ 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 SHAWANA MAAZ ()
41 Balumath JH-06-003-010-001/2138
(Ganeshpur) 		3406003000NRG24Z290720230837237 29/07/2023 SHAWANA MAAZ 3406003WL065509 SHAWANA MAAZ 00688 FINO0009002 162 162 Processed 31/07/2023 S89529427 SHAWANA MAAZ ()
SubTotal 324 324
42 Balumath JH-06-003-010-001/2666
(Ganeshpur) 		3406003000NRG24Z290720230836952 29/07/2023 KAMESHARI DEVI 3406003WL065497 KAMESHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529427 KAMESHARI DEVI ()
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_290723FTO_392023 BANK OF INDIA BKID0004828 TANDWA 486
2 Balumath JH3406003010_290723FTO_392023 Central Bank Of India CBIN0281573 BALUMATH 4050
3 Balumath JH3406003010_290723FTO_392023 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 486
4 Balumath JH3406003010_290723FTO_392023 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003010_290723FTO_392023 State Bank of India SBIN0014728 HERHANJ 324
6 Balumath JH3406003010_290723FTO_392023 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003010_290723FTO_392023 Union Bank of India UBIN0572250 MAHAVIR CHOWK 162
8 Balumath JH3406003010_290723FTO_392023 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
9 Balumath JH3406003010_290723FTO_392023 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 Balumath JH3406003010_290723FTO_392023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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