Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:12:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_280723FTO_390772
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-06-003-017-004/7283
(Dhadhu) 		3406003000NRG24Z280720230832693 28/07/2023 DHYAN YADAV 3406003WL065252 DHYAN YADAV 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S89529320 DHYAN YADAV ()
2 Balumath JH-06-003-017-004/8263
(Dhadhu) 		3406003000NRG24Z280720230832751 28/07/2023 RAMBINESH GANJHU 3406003WL065256 RAMBINESH GANJHU 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S89529320 RAMBINESH GANJHU ()
3 Balumath JH-06-003-017-004/9103
(Dhadhu) 		3406003000NRG24Z280720230832753 28/07/2023 PADU GANJHU 3406003WL065256 PADU GANJHU 00045 BARB0LATEHA 162 162 Processed 31/07/2023 S89529320 PADU GANJHU ()
SubTotal 486 486
4 Balumath JH-06-003-017-003/2236
(Dhadhu) 		3406003000NRG24Z280720230832922 28/07/2023 ROBINA KUMARI 3406003WL065271 ROBINA KUMARI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 ROBINA KUMARI ()
5 Balumath JH-06-003-017-003/5031
(Dhadhu) 		3406003000NRG24Z280720230832925 28/07/2023 BILO DEVI 3406003WL065271 BILO DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 BILO DEVI ()
6 Balumath JH-06-003-017-003/5945
(Dhadhu) 		3406003000NRG24Z280720230832926 28/07/2023 SANJAY ORAON 3406003WL065271 SANJAY ORAON 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SANJAY ORAON ()
7 Balumath JH-06-003-017-004/3436
(Dhadhu) 		3406003000NRG24Z280720230832863 28/07/2023 AASHISH KUMAR 3406003WL065265 AASHISH KUMAR 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 AASHISH KUMAR ()
8 Balumath JH-06-003-017-004/35065
(Dhadhu) 		3406003000NRG24Z280720230832687 28/07/2023 SHANTI DEVI 3406003WL065252 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SHANTI DEVI ()
9 Balumath JH-06-003-017-004/5102
(Dhadhu) 		3406003000NRG24Z280720230832705 28/07/2023 BASMTIYA DEVI 3406003WL065253 BASMTIYA DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 BASMTIYA DEVI ()
10 Balumath JH-06-003-017-004/6882
(Dhadhu) 		3406003000NRG24Z280720230832692 28/07/2023 SUGANTI DEVI 3406003WL065252 SUGANTI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SUGANTI DEVI ()
11 Balumath JH-06-003-017-004/90003
(Dhadhu) 		3406003000NRG24Z280720230832864 28/07/2023 BASNATI DEVI 3406003WL065265 BASNATI DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 BASNATI DEVI ()
12 Balumath JH-06-003-017-004/96515
(Dhadhu) 		3406003000NRG24Z280720230832754 28/07/2023 PHULSAHAY GANJHU 3406003WL065256 PHULSAHAY GANJHU 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 PHULSAHAY GANJHU ()
13 Balumath JH-06-003-020-002/2793
(Chetag) 		3406003000NRG24Z280720230832479 28/07/2023 SAROJ DEVI 3406003WL065241 SAROJ DEVI 00089 CBIN0281573 162 162 Processed 31/07/2023 S89529320 SAROJ DEVI ()
SubTotal 1620 1620
14 Balumath JH-06-003-017-004/2253
(Dhadhu) 		3406003000NRG24Z280720230832686 28/07/2023 PRAMOD GANJHU 3406003WL065252 PRAMOD GANJHU 00354 PUNB0534200 162 162 Processed 31/07/2023 S89529320 PRAMOD GANJHU ()
SubTotal 162 162
15 Balumath JH-06-003-017-003/9179
(Dhadhu) 		3406003000NRG24Z280720230832930 28/07/2023 PRAWEEN URAON 3406003WL065271 PRAWEEN URAON 00415 SBIN0002973 162 162 Processed 31/07/2023 S89529320 PRAWEEN URAON ()
SubTotal 162 162
16 Balumath JH-06-003-017-001/7731
(Dhadhu) 		3406003000NRG24Z280720230832860 28/07/2023 SATISH THAKUR 3406003WL065265 SATISH THAKUR 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 SATISH THAKUR ()
17 Balumath JH-06-003-017-003/102104
(Dhadhu) 		3406003000NRG24Z280720230832880 28/07/2023 BISHWNATH 3406003WL065268 BISHWNATH 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 BISHWNATH ()
18 Balumath JH-06-003-017-003/6729
(Dhadhu) 		3406003000NRG24Z280720230832927 28/07/2023 SANGITA KUMARI 3406003WL065271 SANGITA KUMARI 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 SANGITA KUMARI ()
19 Balumath JH-06-003-017-003/7863
(Dhadhu) 		3406003000NRG24Z280720230832815 28/07/2023 RAJESHWARI DEVI 3406003WL065260 RAJESHWARI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 RAJESHWARI DEVI ()
20 Balumath JH-06-003-017-003/9515
(Dhadhu) 		3406003000NRG24Z280720230832931 28/07/2023 RAVI URAON 3406003WL065271 RAVI URAON 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 RAVI URAON ()
21 Balumath JH-06-003-017-004/5110
(Dhadhu) 		3406003000NRG24Z280720230832708 28/07/2023 LAKHAN GANJHU 3406003WL065253 LAKHAN GANJHU 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 LAKHAN GANJHU ()
22 Balumath JH-06-003-017-004/82066
(Dhadhu) 		3406003000NRG24Z280720230832696 28/07/2023 JHABRI DEVI 3406003WL065252 JHABRI DEVI 00415 SBIN0009498 162 162 Processed 31/07/2023 S89529320 JHABRI DEVI ()
SubTotal 1134 1134
23 Balumath JH-06-003-017-004/3694
(Dhadhu) 		3406003000NRG24Z280720230832688 28/07/2023 RANJU DEVI 3406003WL065252 RANJU DEVI 00468 UBIN0564834 162 162 Processed 31/07/2023 S89529320 RANJU DEVI ()
24 Balumath JH-06-003-017-004/8883
(Dhadhu) 		3406003000NRG24Z280720230832709 28/07/2023 LAXMI DEVI 3406003WL065253 LAXMI DEVI 00468 UBIN0564834 162 162 Processed 31/07/2023 S89529320 LAXMI DEVI ()
25 Balumath JH-06-003-017-004/9988
(Dhadhu) 		3406003000NRG24Z280720230832755 28/07/2023 AWDESH YADAV 3406003WL065256 AWDESH YADAV 00468 UBIN0564834 162 162 Processed 31/07/2023 S89529320 AWDESH YADAV ()
SubTotal 486 486
26 Balumath JH-06-003-017-003/1114
(Dhadhu) 		3406003000NRG24Z280720230832905 28/07/2023 ULEKHA KUMARI 3406003WL065270 ULEKHA KUMARI 00688 FINO0009002 162 162 Processed 31/07/2023 S89529320 ULEKHA KUMARI ()
27 Balumath JH-06-003-017-003/4851
(Dhadhu) 		3406003000NRG24Z280720230832812 28/07/2023 PARVATIYA DEVI 3406003WL065260 PARVATIYA DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S89529320 PARVATIYA DEVI ()
28 Balumath JH-06-003-017-003/6024
(Dhadhu) 		3406003000NRG24Z280720230832910 28/07/2023 CHAITI DEVI 3406003WL065270 CHAITI DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S89529320 CHAITI DEVI ()
29 Balumath JH-06-003-017-003/9817
(Dhadhu) 		3406003000NRG24Z280720230832911 28/07/2023 LALMANI KUMARI 3406003WL065270 LALMANI KUMARI 00688 FINO0009002 162 162 Processed 31/07/2023 S89529320 LALMANI KUMARI ()
30 Balumath JH-06-003-017-004/3771
(Dhadhu) 		3406003000NRG24Z280720230832689 28/07/2023 VINOD GANJHU 3406003WL065252 VINOD GANJHU 00688 FINO0009002 162 162 Processed 31/07/2023 S89529320 VINOD GANJHU ()
31 Balumath JH-06-003-017-004/9861
(Dhadhu) 		3406003000NRG24Z280720230832789 28/07/2023 SURENDRE KUMAR 3406003WL065257 SURENDRE KUMAR 00688 FINO0009002 162 162 Processed 31/07/2023 S89529320 SURENDRE KUMAR ()
SubTotal 972 972
32 Balumath JH-06-003-017-003/3195
(Dhadhu) 		3406003000NRG24Z280720230832923 28/07/2023 RAVI ORAON 3406003WL065271 RAVI ORAON 00691 IPOS0000001 162 162 Processed 31/07/2023 S89529320 RAVI ORAON ()
SubTotal 162 162
33 Balumath JH-06-003-017-003/1936
(Dhadhu) 		3406003000NRG24Z280720230832906 28/07/2023 PRAMOD MUNDA 3406003WL065270 PRAMOD MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 PRAMOD MUNDA ()
34 Balumath JH-06-003-017-003/2936
(Dhadhu) 		3406003000NRG24Z280720230832908 28/07/2023 RAJESH MUNDA 3406003WL065270 RAJESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/07/2023 S89529320 RAJESH MUNDA ()
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_280723FTO_390772 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003017_280723FTO_390772 Central Bank Of India CBIN0281573 BALUMATH 1620
3 Balumath JH3406003017_280723FTO_390772 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003017_280723FTO_390772 State Bank of India SBIN0002973 MAHUADANR 162
5 Balumath JH3406003017_280723FTO_390772 State Bank of India SBIN0009498 BHAISADON 1134
6 Balumath JH3406003017_280723FTO_390772 Union Bank of India UBIN0564834 CHANDWA 486
7 Balumath JH3406003017_280723FTO_390772 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
8 Balumath JH3406003017_280723FTO_390772 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003017_280723FTO_390772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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