Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:56:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_020523FTO_82562
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-06-003-010-001/6700
(Ganeshpur) 		3406003000NRG24020520230156961 02/05/2023 SANDIP THAKUR 3406003WL012230 SANDIP THAKUR 00048 BKID0004810 1368 1368 Processed 17/05/2023 1631665011 SANDIP THAKUR ()
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/1016
(Ganeshpur) 		3406003000NRG24020520230157005 02/05/2023 RITA DEVI 3406003WL012233 RITA DEVI 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631665008 RITA DEVI ()
3 Balumath JH-06-003-010-001/63022
(Ganeshpur) 		3406003000NRG24020520230156959 02/05/2023 sabita devi 3406003WL012230 sabita devi 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631665009 sabita devi ()
4 Balumath JH-06-003-010-001/64016
(Ganeshpur) 		3406003000NRG24020520230155965 02/05/2023 MUKESH RAM 3406003WL012153 MUKESH RAM 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631664982 MUKESH RAM ()
5 Balumath JH-06-003-010-001/85643
(Ganeshpur) 		3406003000NRG24020520230156965 02/05/2023 KANTI DEVI 3406003WL012230 KANTI DEVI 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631665010 KANTI DEVI ()
6 Balumath JH-06-003-010-001/96026
(Ganeshpur) 		3406003000NRG24020520230156966 02/05/2023 CHAMAN BHUIYA 3406003WL012230 CHAMAN BHUIYA 00048 BKID0004828 1368 1368 Processed 17/05/2023 1631664983 CHAMAN BHUIYA ()
SubTotal 6840 6840
7 Balumath JH-06-003-010-001/12577
(Ganeshpur) 		3406003000NRG24020520230155929 02/05/2023 SURESH RAM 3406003WL012152 SURESH RAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665001 SURESH RAM ()
8 Balumath JH-06-003-010-001/12578
(Ganeshpur) 		3406003000NRG24020520230155930 02/05/2023 RAM KUMAR RAM 3406003WL012152 RAM KUMAR RAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665002 RAM KUMAR RAM ()
9 Balumath JH-06-003-010-001/12586
(Ganeshpur) 		3406003000NRG24020520230155931 02/05/2023 SURENDRA SAW 3406003WL012152 SURENDRA SAW 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665004 SURENDRA SAW ()
10 Balumath JH-06-003-010-001/15472
(Ganeshpur) 		3406003000NRG24020520230155938 02/05/2023 BUDHNI DEVI 3406003WL012152 BUDHNI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665003 BUDHNI DEVI ()
11 Balumath JH-06-003-010-001/20019
(Ganeshpur) 		3406003000NRG24290420230149322 02/05/2023 SHANTI DEVI 3406003WL011588 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664987 SHANTI DEVI ()
12 Balumath JH-06-003-010-001/2109
(Ganeshpur) 		3406003000NRG24010520230153687 02/05/2023 SUMITRA DEVI 3406003WL011951 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664985 SUMITRA DEVI ()
13 Balumath JH-06-003-010-001/26501
(Ganeshpur) 		3406003000NRG24020520230155955 02/05/2023 BIFI DEVI 3406003WL012153 BIFI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664984 BIFI DEVI ()
14 Balumath JH-06-003-010-001/56012
(Ganeshpur) 		3406003000NRG24020520230156984 02/05/2023 ROKAIYA KHATUN 3406003WL012231 ROKAIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664997 ROKAIYA KHATUN ()
15 Balumath JH-06-003-010-001/6642
(Ganeshpur) 		3406003000NRG24020520230156960 02/05/2023 ANIL SAHU 3406003WL012230 ANIL SAHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665007 ANIL SAHU ()
16 Balumath JH-06-003-010-001/6660
(Ganeshpur) 		3406003000NRG24020520230156986 02/05/2023 ARUN KUMAR GUPTA 3406003WL012231 ARUN KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665012 ARUN KUMAR GUPTA ()
17 Balumath JH-06-003-010-001/6708
(Ganeshpur) 		3406003000NRG24020520230156018 02/05/2023 GOPAL ORAON 3406003WL012155 GOPAL ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665006 GOPAL ORAON ()
18 Balumath JH-06-003-010-001/73015
(Ganeshpur) 		3406003000NRG24020520230156029 02/05/2023 KHUSHBU KUMARI 3406003WL012155 KHUSHBU KUMARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664996 KHUSHBU KUMARI ()
19 Balumath JH-06-003-010-001/80799
(Ganeshpur) 		3406003000NRG24020520230155909 02/05/2023 SHIBU RAM 3406003WL012151 SHIBU RAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665005 SHIBU RAM ()
20 Balumath JH-06-003-010-001/85410
(Ganeshpur) 		3406003000NRG24020520230156963 02/05/2023 SANJAY THAKUR 3406003WL012230 SANJAY THAKUR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664994 SANJAY THAKUR ()
21 Balumath JH-06-003-010-001/85411
(Ganeshpur) 		3406003000NRG24020520230156964 02/05/2023 SITA DEVI 3406003WL012230 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664995 SITA DEVI ()
22 Balumath JH-06-003-010-001/8795
(Ganeshpur) 		3406003000NRG24290420230149328 02/05/2023 PANAVA DEV I 3406003WL011588 PANAVA DEV I 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631665000 PANAVA DEV I ()
23 Balumath JH-06-003-010-001/8799
(Ganeshpur) 		3406003000NRG24020520230156067 02/05/2023 DUKHAHARAN GANJHU 3406003WL012157 DUKHAHARAN GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664999 DUKHAHARAN GANJHU ()
24 Balumath JH-06-003-010-001/8890
(Ganeshpur) 		3406003000NRG24020520230155987 02/05/2023 DEVNTI DEVI 3406003WL012154 DEVNTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664993 DEVNTI DEVI ()
25 Balumath JH-06-003-010-001/9004
(Ganeshpur) 		3406003000NRG24020520230155990 02/05/2023 BALDEV RAM 3406003WL012154 BALDEV RAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664998 BALDEV RAM ()
26 Balumath JH-06-003-010-001/96027
(Ganeshpur) 		3406003000NRG24020520230156967 02/05/2023 LILAWATI DEVI 3406003WL012230 LILAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631664986 LILAWATI DEVI ()
SubTotal 27360 27360
27 Balumath JH-06-003-010-001/7241
(Ganeshpur) 		3406003000NRG24020520230156077 02/05/2023 LALAN KUMAR GANKHU 3406003WL012158 LALAN KUMAR GANKHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631664989 MR LALAN KUMAR GANJHU ()
28 Balumath JH-06-003-010-001/79001
(Ganeshpur) 		3406003000NRG24020520230156078 02/05/2023 NAMAN GANJHU 3406003WL012158 NAMAN GANJHU 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631664988 MR NAMAN GANJHU ()
SubTotal 2736 2736
29 Balumath JH-06-003-010-001/6557
(Ganeshpur) 		3406003000NRG24020520230156076 02/05/2023 UDHAHUL KUMARI 3406003WL012158 UDHAHUL KUMARI 00468 UBIN0572250 1368 1368 Processed 17/05/2023 1631664991 UDHAHUL KUMARI ()
SubTotal 1368 1368
30 Balumath JH-06-003-010-001/2548
(Ganeshpur) 		3406003000NRG24020520230155939 02/05/2023 RADHA DEVI 3406003WL012152 RADHA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631664990 RADHA DEVI ()
31 Balumath JH-06-003-010-001/8889
(Ganeshpur) 		3406003000NRG24020520230155986 02/05/2023 RINA DEVI 3406003WL012154 RINA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631664992 RINA DEVI ()
SubTotal 2736 2736
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_020523FTO_82562 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 Balumath JH3406003010_020523FTO_82562 BANK OF INDIA BKID0004828 TANDWA 6840
3 Balumath JH3406003010_020523FTO_82562 Central Bank Of India CBIN0281573 BALUMATH 27360
4 Balumath JH3406003010_020523FTO_82562 State Bank of India SBIN0014728 HERHANJ 2736
5 Balumath JH3406003010_020523FTO_82562 Union Bank of India UBIN0572250 MAHAVIR CHOWK 1368
6 Balumath JH3406003010_020523FTO_82562 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736

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