Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_281023FTO_691438
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-06-003-007-001/39720
(Bhageya) 		3406003000NRG24281020231462749 28/10/2023 SONI KUMARI 3406003WL110774 SONI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7968454770 SONI KUMARI ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-002/4066
(Bhageya) 		3406003000NRG24281020231463471 28/10/2023 PUNAM DEVI 3406003WL110828 PUNAM DEVI 00048 BKID0004828 1368 1368 Processed 24/11/2023 7968454771 PUNAM DEVI ()
3 Balumath JH-06-003-007-002/40680
(Bhageya) 		3406003000NRG24281020231463658 28/10/2023 MOHAN SAW 3406003WL110840 MOHAN SAW 00048 BKID0004828 1368 1368 Processed 24/11/2023 7968454772 MOHAN SAW ()
4 Balumath JH-06-003-007-002/64253
(Bhageya) 		3406003000NRG24281020231463642 28/10/2023 SUJIT KUMAR SAW 3406003WL110839 SUJIT KUMAR SAW 00048 BKID0004828 1368 1368 Processed 24/11/2023 7968454774 SUJIT KUMAR SAW ()
5 Balumath JH-06-003-007-005/18120
(Bhageya) 		3406003000NRG24281020231463374 28/10/2023 RAJESH ORAON 3406003WL110823 RAJESH ORAON 00048 BKID0004828 1368 1368 Processed 24/11/2023 7968454773 RAJESH ORAON ()
SubTotal 5472 5472
6 Balumath JH-06-003-007-001/70268
(Bhageya) 		3406003000NRG24281020231463003 28/10/2023 SUSHMA KUMARI 3406003WL110791 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7968454784 SUSHMA KUMARI ()
7 Balumath JH-06-003-007-001/70271
(Bhageya) 		3406003000NRG24281020231463004 28/10/2023 SARWA DEVI 3406003WL110791 SARWA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7968454775 SARWA DEVI ()
8 Balumath JH-06-003-007-001/88014
(Bhageya) 		3406003000NRG24281020231463005 28/10/2023 SHAMBHU YADAV 3406003WL110791 SHAMBHU YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7968454777 SHAMBHU YADAV ()
9 Balumath JH-06-003-007-003/5052
(Bhageya) 		3406003000NRG24281020231463689 28/10/2023 INDU DEVI 3406003WL110844 INDU DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7968454778 INDU DEVI ()
SubTotal 5472 5472
10 Balumath JH-06-003-007-001/2416
(Bhageya) 		3406003000NRG24281020231463869 28/10/2023 BANDHAN KUMAR 3406003WL110858 BANDHAN KUMAR 00048 BKID0005902 1368 1368 Processed 24/11/2023 7968454776 BANDHAN KUMAR ()
SubTotal 1368 1368
11 Balumath JH-06-003-007-001/41451
(Bhageya) 		3406003000NRG24281020231462750 28/10/2023 PINKI KUMARI 3406003WL110774 PINKI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968454780 PINKI KUMARI ()
12 Balumath JH-06-003-007-003/40164
(Bhageya) 		3406003000NRG24281020231462737 28/10/2023 JAGNI DEVI 3406003WL110773 JAGNI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968454787 JAGNI DEVI ()
13 Balumath JH-06-003-007-005/8101
(Bhageya) 		3406003000NRG24281020231463808 28/10/2023 PREM GANJHU 3406003WL110853 PREM GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968454779 PREM GANJHU ()
SubTotal 4104 4104
14 Balumath JH-06-003-007-001/10619
(Bhageya) 		3406003000NRG24281020231463868 28/10/2023 SUSHILA DEVI 3406003WL110858 SUSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454799 MR GOVIND MUNDA ()
15 Balumath JH-06-003-007-001/87081
(Bhageya) 		3406003000NRG24281020231463028 28/10/2023 PAWAN KUMAR YADAV 3406003WL110792 PAWAN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454801 MASTER PAWAN KUMAR YADAV ()
16 Balumath JH-06-003-007-001/9040
(Bhageya) 		3406003000NRG24281020231463872 28/10/2023 SUNIL KUMAR 3406003WL110858 SUNIL KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454789 MR SUNIL KUMAR ()
17 Balumath JH-06-003-007-002/9323
(Bhageya) 		3406003000NRG24281020231463617 28/10/2023 SUNITA DEVI 3406003WL110838 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454791 MRS SUNITA DEVI ()
18 Balumath JH-06-003-007-003/88280
(Bhageya) 		3406003000NRG24281020231462739 28/10/2023 Rohit Kumar 3406003WL110773 Rohit Kumar 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454793 MRS MANITA DEVI ()
19 Balumath JH-06-003-007-004/43342
(Bhageya) 		3406003000NRG24281020231462660 28/10/2023 PRAKASH KUMAR YADAV 3406003WL110765 PRAKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454797 MR PRAKASH KUMAR YADAV ()
20 Balumath JH-06-003-007-004/50027
(Bhageya) 		3406003000NRG24281020231462992 28/10/2023 UMESH KUMAR 3406003WL110790 UMESH KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454795 MR UMESH KUMAR ()
21 Balumath JH-06-003-007-005/1756
(Bhageya) 		3406003000NRG24281020231463294 28/10/2023 DHANANJAY PANDEY 3406003WL110819 DHANANJAY PANDEY 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454800 MR DHANANJAY PANDEY ()
22 Balumath JH-06-003-007-005/61170
(Bhageya) 		3406003000NRG24281020231463376 28/10/2023 RITA DEVI 3406003WL110823 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454788 MRS RITA DEVI ()
23 Balumath JH-06-003-007-005/7648
(Bhageya) 		3406003000NRG24271020231454944 28/10/2023 SAWINDRA YADAV 3406003WL110151 SAWINDRA YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968454792 MR SAWINDRA YADAV ()
SubTotal 13680 13680
24 Balumath JH-06-003-007-001/17457
(Bhageya) 		3406003000NRG24281020231463231 28/10/2023 ADHANI DEVI 3406003WL110815 ADHANI DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7968454794 ADHANI DEVI ()
25 Balumath JH-06-003-007-001/59163
(Bhageya) 		3406003000NRG24281020231463024 28/10/2023 MUNIYA DEVI 3406003WL110792 MUNIYA DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7968454798 MUNIYA DEVI ()
SubTotal 2736 2736
26 Balumath JH-06-003-007-001/70260
(Bhageya) 		3406003000NRG24281020231463026 28/10/2023 LANGRA MUNDA 3406003WL110792 LANGRA MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968454785 LANGRA MUNDA ()
27 Balumath JH-06-003-007-001/8053
(Bhageya) 		3406003000NRG24281020231462959 28/10/2023 WANI DEVI 3406003WL110787 WANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968454781 WANI DEVI ()
28 Balumath JH-06-003-007-002/21533
(Bhageya) 		3406003000NRG24281020231463677 28/10/2023 NIRMAL KUMAR 3406003WL110843 NIRMAL KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968454782 NIRMAL KUMAR ()
29 Balumath JH-06-003-007-002/21534
(Bhageya) 		3406003000NRG24281020231463678 28/10/2023 ANSHU DEVI 3406003WL110843 ANSHU DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968454783 ANSHU DEVI ()
30 Balumath JH-06-003-007-002/36312
(Bhageya) 		3406003000NRG24281020231463634 28/10/2023 GYANTI DEVI 3406003WL110839 GYANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968454786 GYANTI DEVI ()
SubTotal 6840 6840
31 Balumath JH-06-003-007-001/50022
(Bhageya) 		3406003000NRG24281020231462978 28/10/2023 RIMA DEVI 3406003WL110789 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968454796 RIMA DEVI ()
32 Balumath JH-06-003-014-004/6838
(Murpa) 		3406003000NRG24281020231463328 28/10/2023 NARESH THAKUR 3406003WL110820 NARESH THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968454790 NARESH THAKUR ()
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_281023FTO_691438 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003007_281023FTO_691438 BANK OF INDIA BKID0004828 TANDWA 5472
3 Balumath JH3406003007_281023FTO_691438 BANK OF INDIA BKID0004912 KHELARI 5472
4 Balumath JH3406003007_281023FTO_691438 BANK OF INDIA BKID0005902 CHANDWA 1368
5 Balumath JH3406003007_281023FTO_691438 Central Bank Of India CBIN0281573 BALUMATH 4104
6 Balumath JH3406003007_281023FTO_691438 State Bank of India SBIN0009498 BHAISADON 13680
7 Balumath JH3406003007_281023FTO_691438 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003007_281023FTO_691438 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
9 Balumath JH3406003007_281023FTO_691438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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