Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_140923FTO_548787
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-06-003-007-003/97532
(Bhageya) 		3406003000NRG24140920231203507 14/09/2023 Ranjit Kumar Mahto 3406003WL090611 Ranjit Kumar Mahto 00048 BKID0004996 1368 1368 Processed 10/11/2023 7349706693 Ranjit Kumar Mahto ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-003/78510
(Bhageya) 		3406003000NRG24140920231203463 14/09/2023 KALKU GANJHU 3406003WL090608 KALKU GANJHU 00048 BKID0005902 1368 1368 Processed 10/11/2023 7349706694 KALKU GANJHU ()
SubTotal 1368 1368
3 Balumath JH-06-003-007-003/40164
(Bhageya) 		3406003000NRG24140920231203505 14/09/2023 JAGNI DEVI 3406003WL090611 JAGNI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7349706697 JAGNI DEVI ()
4 Balumath JH-06-003-007-003/87753
(Bhageya) 		3406003000NRG24140920231203407 14/09/2023 DINESH KUMAR YADAV 3406003WL090605 DINESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7349706698 DINESH KUMAR YADAV ()
5 Balumath JH-06-003-007-003/90928
(Bhageya) 		3406003000NRG24140920231203415 14/09/2023 UMESH TANA BHAGAT 3406003WL090605 UMESH TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7349706699 UMESH TANA BHAGAT ()
6 Balumath JH-06-003-007-005/49043
(Bhageya) 		3406003000NRG24140920231203285 14/09/2023 SONI KUMARI 3406003WL090599 SONI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7349706696 SONI KUMARI ()
7 Balumath JH-06-003-007-005/78004
(Bhageya) 		3406003000NRG24140920231203288 14/09/2023 SANDIP KUMAR 3406003WL090599 SANDIP KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7349706695 SANDIP KUMAR ()
SubTotal 6840 6840
8 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24140920231203467 14/09/2023 SHOBHA DEVI 3406003WL090609 SHOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706714 MRS SHOBHA DEVI ()
9 Balumath JH-06-003-007-003/88280
(Bhageya) 		3406003000NRG24140920231203475 14/09/2023 Rohit Kumar 3406003WL090610 Rohit Kumar 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706716 MRS MANITA DEVI ()
10 Balumath JH-06-003-007-003/90925
(Bhageya) 		3406003000NRG24140920231203412 14/09/2023 BEJNATH YADAV 3406003WL090605 BEJNATH YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706709 MR BAIJNATH YADAV ()
11 Balumath JH-06-003-007-004/248463
(Bhageya) 		3406003000NRG24140920231203476 14/09/2023 Fulkumari 3406003WL090610 Fulkumari 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706711 MR FUL KUMARI ()
12 Balumath JH-06-003-007-004/43342
(Bhageya) 		3406003000NRG24140920231203351 14/09/2023 PRAKASH KUMAR YADAV 3406003WL090602 PRAKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706715 MR PRAKASH KUMAR YADAV ()
13 Balumath JH-06-003-007-005/5048
(Bhageya) 		3406003000NRG24140920231203510 14/09/2023 DEWANTI DEVI 3406003WL090611 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706712 MRS DEWANTI DEVI ()
14 Balumath JH-06-003-007-005/5653
(Bhageya) 		3406003000NRG24140920231203360 14/09/2023 RAJO DEVI 3406003WL090602 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706713 MRS RAJO DEVI ()
15 Balumath JH-06-003-007-005/89598
(Bhageya) 		3406003000NRG24140920231203514 14/09/2023 Dileshvar Yadav 3406003WL090611 Dileshvar Yadav 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7349706710 MRS RABITA DEVI ()
SubTotal 10944 10944
16 Balumath JH-06-003-007-003/65213
(Bhageya) 		3406003000NRG24140920231203532 14/09/2023 BINITA DEVI 3406003WL090612 BINITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706708 BINITA DEVI ()
17 Balumath JH-06-003-007-003/87751
(Bhageya) 		3406003000NRG24140920231203405 14/09/2023 BANDHU GANJHU 3406003WL090605 BANDHU GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706705 BANDHU GANJHU ()
18 Balumath JH-06-003-007-003/87752
(Bhageya) 		3406003000NRG24140920231203406 14/09/2023 ARUN GANJHU 3406003WL090605 ARUN GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706702 ARUN GANJHU ()
19 Balumath JH-06-003-007-003/87754
(Bhageya) 		3406003000NRG24140920231203408 14/09/2023 KUNDAN KUMAR 3406003WL090605 KUNDAN KUMAR 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7349706700 A/c Blocked or Frozen
20 Balumath JH-06-003-007-003/87755
(Bhageya) 		3406003000NRG24140920231203409 14/09/2023 SURAJMANI KUMARI 3406003WL090605 SURAJMANI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706707 SURAJMANI KUMARI ()
21 Balumath JH-06-003-007-003/87757
(Bhageya) 		3406003000NRG24140920231203411 14/09/2023 CHILHIYA DEVI 3406003WL090605 CHILHIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706701 CHILHIYA DEVI ()
22 Balumath JH-06-003-007-003/90920
(Bhageya) 		3406003000NRG24140920231203393 14/09/2023 RAMJIT TANA BHAGAT 3406003WL090604 RAMJIT TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706704 RAMJIT TANA BHAGAT ()
23 Balumath JH-06-003-007-003/90921
(Bhageya) 		3406003000NRG24140920231203394 14/09/2023 DEV KUMAR BHAGAT 3406003WL090604 DEV KUMAR BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706703 DEV KUMAR BHAGAT ()
24 Balumath JH-06-003-007-003/90923
(Bhageya) 		3406003000NRG24140920231203533 14/09/2023 SARITA DEVI 3406003WL090612 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7349706706 SARITA DEVI ()
SubTotal 12312 12312
25 Balumath JH-06-003-007-003/65212
(Bhageya) 		3406003000NRG24140920231203531 14/09/2023 BADAL KUMAR 3406003WL090612 BADAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349706720 BADAL KUMAR ()
26 Balumath JH-06-003-007-003/87756
(Bhageya) 		3406003000NRG24140920231203410 14/09/2023 SUJIT BHUIYAN 3406003WL090605 SUJIT BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349706717 SUJIT BHUIYAN ()
27 Balumath JH-06-003-007-004/57038
(Bhageya) 		3406003000NRG24140920231203276 14/09/2023 LALU KUMAR YADAV 3406003WL090599 LALU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349706719 LALU KUMAR YADAV ()
28 Balumath JH-06-003-007-005/2154
(Bhageya) 		3406003000NRG24140920231203508 14/09/2023 BIMLA DEVI 3406003WL090611 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7349706718 BIMLA DEVI ()
SubTotal 5472 5472
29 Balumath JH-06-003-007-003/90926
(Bhageya) 		3406003000NRG24140920231203413 14/09/2023 ROSHAN BHAGAT 3406003WL090605 ROSHAN BHAGAT 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7349706692 ROSHAN BHAGAT ()
30 Balumath JH-06-003-007-003/90927
(Bhageya) 		3406003000NRG24140920231203414 14/09/2023 JITENDRA kumar 3406003WL090605 JITENDRA kumar 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7349706691 JITENDRA kumar ()
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_140923FTO_548787 BANK OF INDIA BKID0004996 KURU 1368
2 Balumath JH3406003007_140923FTO_548787 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003007_140923FTO_548787 Central Bank Of India CBIN0281573 BALUMATH 6840
4 Balumath JH3406003007_140923FTO_548787 State Bank of India SBIN0009498 BHAISADON 10944
5 Balumath JH3406003007_140923FTO_548787 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312
6 Balumath JH3406003007_140923FTO_548787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
7 Balumath JH3406003007_140923FTO_548787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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