Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:02:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_041023FTO_612896
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-06-003-006-006/81612
(Sheregara) 		3406003000NRG24Z041020231314938 04/10/2023 PRIYANSHU KUMAR 3406003WL099176 PRIYANSHU KUMAR 00045 BARB0LATEHA 162 162 Processed 04/10/2023 S20204317 PRIYANSHU KUMAR ()
SubTotal 162 162
2 Balumath JH-06-003-006-001/2352
(Sheregara) 		3406003000NRG24Z031020231314496 04/10/2023 MOHAMMAD SEKH ABDULL 3406003WL099140 MOHAMMAD SEKH ABDULL 00089 CBIN0281573 135 135 Processed 04/10/2023 S20204317 MOHAMMAD SEKH ABDULL ()
3 Balumath JH-06-003-006-001/27546
(Sheregara) 		3406003000NRG24Z031020231314612 04/10/2023 PHULMANI ORAIN 3406003WL099149 PHULMANI ORAIN 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 PHULMANI ORAIN ()
4 Balumath JH-06-003-006-001/3336
(Sheregara) 		3406003000NRG24Z031020231314613 04/10/2023 CHANDAN KR PANDEY 3406003WL099149 CHANDAN KR PANDEY 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 CHANDAN KR PANDEY ()
5 Balumath JH-06-003-006-001/65301
(Sheregara) 		3406003000NRG24Z031020231314753 04/10/2023 RAMJATAN THAKUR 3406003WL099160 RAMJATAN THAKUR 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 RAMJATAN THAKUR ()
6 Balumath JH-06-003-006-001/73087
(Sheregara) 		3406003000NRG24Z021020231309548 04/10/2023 MD MRMAN ALAM 3406003WL098740 MD MRMAN ALAM 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 MD MRMAN ALAM ()
7 Balumath JH-06-003-006-001/9471
(Sheregara) 		3406003000NRG24Z031020231314500 04/10/2023 ANCHAL PRAWEEN 3406003WL099140 ANCHAL PRAWEEN 00089 CBIN0281573 135 135 Processed 04/10/2023 S20204317 ANCHAL PRAWEEN ()
8 Balumath JH-06-003-006-003/45010
(Sheregara) 		3406003000NRG24Z031020231314572 04/10/2023 SUSHAMA KUMARI 3406003WL099145 SUSHAMA KUMARI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 SUSHAMA KUMARI ()
9 Balumath JH-06-003-006-005/9901
(Sheregara) 		3406003000NRG24Z031020231314699 04/10/2023 YASODA DEVI 3406003WL099156 YASODA DEVI 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 YASODA DEVI ()
10 Balumath JH-06-003-006-005/9902
(Sheregara) 		3406003000NRG24Z031020231314700 04/10/2023 MUNESHWAR YADAV 3406003WL099156 MUNESHWAR YADAV 00089 CBIN0281573 162 162 Processed 04/10/2023 S20204317 MUNESHWAR YADAV ()
SubTotal 1404 1404
11 Balumath JH-06-003-006-001/30602
(Sheregara) 		3406003000NRG24Z031020231314497 04/10/2023 ARVIND PARJAPATI 3406003WL099140 ARVIND PARJAPATI 00415 SBIN0009498 135 135 Processed 04/10/2023 S20204317 ARVIND PARJAPATI ()
12 Balumath JH-06-003-006-005/9122
(Sheregara) 		3406003000NRG24Z031020231314836 04/10/2023 BASANTI DEVI 3406003WL099167 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 04/10/2023 S20204317 BASANTI DEVI ()
SubTotal 297 297
13 Balumath JH-06-003-006-006/8372
(Sheregara) 		3406003000NRG24Z031020231314865 04/10/2023 ROMI KUMARI 3406003WL099170 ROMI KUMARI 00468 UBIN0564834 162 162 Processed 04/10/2023 S20204317 ROMI KUMARI ()
SubTotal 162 162
14 Balumath JH-06-003-006-001/77083
(Sheregara) 		3406003000NRG24Z021020231309549 04/10/2023 NARENDRA ORAON 3406003WL098740 NARENDRA ORAON 00688 FINO0001001 162 162 Processed 04/10/2023 S20204317 NARENDRA ORAON ()
SubTotal 162 162
15 Balumath JH-06-003-006-001/1278
(Sheregara) 		3406003000NRG24Z041020231314933 04/10/2023 RINKI KUMARI 3406003WL099176 RINKI KUMARI 00691 IPOS0000001 162 162 Processed 04/10/2023 S20204317 RINKI KUMARI ()
SubTotal 162 162
16 Balumath JH-06-003-006-001/27016
(Sheregara) 		3406003000NRG24Z041020231314934 04/10/2023 NILAM KUMARI 3406003WL099176 NILAM KUMARI 00703 AIRP0000001 162 162 Processed 04/10/2023 S20204317 NILAM KUMARI ()
17 Balumath JH-06-003-006-006/6607
(Sheregara) 		3406003000NRG24Z031020231314863 04/10/2023 RINKI KUMARI 3406003WL099170 RINKI KUMARI 00703 AIRP0000001 162 162 Processed 04/10/2023 S20204317 RINKI KUMARI ()
18 Balumath JH-06-003-006-006/7512
(Sheregara) 		3406003000NRG24Z041020231314937 04/10/2023 LAKKI KUMAR 3406003WL099176 LAKKI KUMAR 00703 AIRP0000001 162 162 Processed 04/10/2023 S20204317 LAKKI KUMAR ()
SubTotal 486 486
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_041023FTO_612896 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_041023FTO_612896 Central Bank Of India CBIN0281573 BALUMATH 1404
3 Balumath JH3406003006_041023FTO_612896 State Bank of India SBIN0009498 BHAISADON 297
4 Balumath JH3406003006_041023FTO_612896 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003006_041023FTO_612896 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 Balumath JH3406003006_041023FTO_612896 India Post Payments Bank IPOS0000001 LATEHAR 162
7 Balumath JH3406003006_041023FTO_612896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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