Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:06:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_220623FTO_264523
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-06-003-006-001/7562
(Sheregara) 		3406003000NRG24Z210620230546582 22/06/2023 KAJAL KUMARI 3406003WL046241 KAJAL KUMARI 00032 UTIB0001375 162 162 Processed 25/06/2023 S94912389 KAJAL KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-006-003/5154
(Sheregara) 		3406003000NRG24Z220620230554967 22/06/2023 ASHWA DEVI 3406003WL046795 ASHWA DEVI 00045 BARB0LATEHA 162 162 Processed 25/06/2023 S94912389 ASHWA DEVI ()
3 Balumath JH-06-003-006-006/1303
(Sheregara) 		3406003000NRG24Z220620230554834 22/06/2023 ASHA KUMARI 3406003WL046789 ASHA KUMARI 00045 BARB0LATEHA 162 162 Processed 25/06/2023 S94912389 ASHA KUMARI ()
SubTotal 324 324
4 Balumath JH-06-003-006-001/4287
(Sheregara) 		3406003000NRG24Z210620230553031 22/06/2023 LILAWATI DEVI 3406003WL046714 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 LILAWATI DEVI ()
5 Balumath JH-06-003-006-001/7236
(Sheregara) 		3406003000NRG24Z220620230554831 22/06/2023 JITENDRA ORAON 3406003WL046789 JITENDRA ORAON 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 JITENDRA ORAON ()
6 Balumath JH-06-003-006-003/134
(Sheregara) 		3406003000NRG24Z220620230554961 22/06/2023 KHILWA GANJHU 3406003WL046795 KHILWA GANJHU 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 KHILWA GANJHU ()
7 Balumath JH-06-003-006-003/4577
(Sheregara) 		3406003000NRG24Z220620230554963 22/06/2023 BILLIYA EKKA 3406003WL046795 BILLIYA EKKA 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 BILLIYA EKKA ()
8 Balumath JH-06-003-006-003/481
(Sheregara) 		3406003000NRG24Z220620230554966 22/06/2023 PRAKASH GANJHU 3406003WL046795 PRAKASH GANJHU 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 PRAKASH GANJHU ()
9 Balumath JH-06-003-006-006/2634
(Sheregara) 		3406003000NRG24Z220620230554837 22/06/2023 SHIKSHO DEVI 3406003WL046789 SHIKSHO DEVI 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 SHIKSHO DEVI ()
10 Balumath JH-06-003-006-006/3102
(Sheregara) 		3406003000NRG24Z220620230554839 22/06/2023 RITA DEVI 3406003WL046789 RITA DEVI 00089 CBIN0281573 162 162 Processed 25/06/2023 S94912389 RITA DEVI ()
SubTotal 1134 1134
11 Balumath JH-06-003-006-001/2175
(Sheregara) 		3406003000NRG24Z210620230553024 22/06/2023 RESHMI KUMARI 3406003WL046714 RESHMI KUMARI 00354 PUNB0534200 162 162 Processed 25/06/2023 S94912389 RESHMI KUMARI ()
12 Balumath JH-06-003-006-001/3577
(Sheregara) 		3406003000NRG24Z210620230553030 22/06/2023 SHIBU GANJHU 3406003WL046714 SHIBU GANJHU 00354 PUNB0534200 162 162 Processed 25/06/2023 S94912389 SHIBU GANJHU ()
13 Balumath JH-06-003-006-001/7291
(Sheregara) 		3406003000NRG24Z220620230554832 22/06/2023 RAJMANI KUMARI 3406003WL046789 RAJMANI KUMARI 00354 PUNB0534200 162 162 Processed 25/06/2023 S94912389 RAJMANI KUMARI ()
14 Balumath JH-06-003-006-006/3776
(Sheregara) 		3406003000NRG24Z210620230546588 22/06/2023 MANITA KUMARI 3406003WL046241 MANITA KUMARI 00354 PUNB0534200 162 162 Processed 25/06/2023 S94912389 MANITA KUMARI ()
SubTotal 648 648
15 Balumath JH-06-003-006-001/8172
(Sheregara) 		3406003000NRG24Z210620230553038 22/06/2023 ROUSHNI KUMARI 3406003WL046714 ROUSHNI KUMARI 00415 SBIN0009498 162 162 Processed 25/06/2023 S94912389 ROUSHNI KUMARI ()
16 Balumath JH-06-003-006-003/4801
(Sheregara) 		3406003000NRG24Z220620230554965 22/06/2023 AMIR GANJHU 3406003WL046795 AMIR GANJHU 00415 SBIN0009498 162 162 Processed 25/06/2023 S94912389 AMIR GANJHU ()
SubTotal 324 324
17 Balumath JH-06-003-006-001/5892
(Sheregara) 		3406003000NRG24Z210620230553033 22/06/2023 KIRAN KUMARI 3406003WL046714 KIRAN KUMARI 00468 UBIN0564834 162 162 Processed 25/06/2023 S94912389 KIRAN KUMARI ()
SubTotal 162 162
18 Balumath JH-06-003-006-001/8783
(Sheregara) 		3406003000NRG24Z220620230554833 22/06/2023 SANGITA KUMARI 3406003WL046789 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94912389 SANGITA KUMARI ()
SubTotal 162 162
19 Balumath JH-06-003-006-006/8463
(Sheregara) 		3406003000NRG24Z210620230553076 22/06/2023 ROSHAN OROAN 3406003WL046715 ROSHAN OROAN 00691 IPOS0000001 162 162 Processed 25/06/2023 S94912389 ROSHAN OROAN ()
SubTotal 162 162
20 Balumath JH-06-003-006-006/2931
(Sheregara) 		3406003000NRG24Z210620230553068 22/06/2023 RANSHU KUMARI 3406003WL046715 RANSHU KUMARI 00703 AIRP0000001 162 162 Processed 25/06/2023 S94912389 RANSHU KUMARI ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_220623FTO_264523 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003006_220623FTO_264523 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
3 Balumath JH3406003006_220623FTO_264523 Central Bank Of India CBIN0281573 BALUMATH 1134
4 Balumath JH3406003006_220623FTO_264523 Punjab National Bank PUNB0534200 CHANDWA 648
5 Balumath JH3406003006_220623FTO_264523 State Bank of India SBIN0009498 BHAISADON 324
6 Balumath JH3406003006_220623FTO_264523 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003006_220623FTO_264523 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003006_220623FTO_264523 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003006_220623FTO_264523 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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