Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_220723FTO_371060
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-06-003-006-001/2093
(Sheregara) 		3406003000NRG24220720230773135 22/07/2023 SACHIN ORAON 3406003WL061094 SACHIN ORAON 00032 UTIB0003251 1368 1368 Processed 28/07/2023 3955042101 SACHIN ORAON ()
SubTotal 1368 1368
2 Balumath JH-06-003-006-006/1303
(Sheregara) 		3406003000NRG24220720230776576 22/07/2023 ASHA KUMARI 3406003WL061348 ASHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955042076 ASHA KUMARI ()
3 Balumath JH-06-003-006-006/2375
(Sheregara) 		3406003000NRG24220720230773141 22/07/2023 RANJAN LOHRA 3406003WL061094 RANJAN LOHRA 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955042077 RANJAN LOHRA ()
SubTotal 2736 2736
4 Balumath JH-06-003-006-006/44302
(Sheregara) 		3406003000NRG24220720230776657 22/07/2023 SARITA DEVI 3406003WL061351 SARITA DEVI 00048 BKID0005902 1368 1368 Processed 28/07/2023 3955042078 SARITA DEVI ()
SubTotal 1368 1368
5 Balumath JH-06-003-006-001/16147
(Sheregara) 		3406003000NRG24220720230773351 22/07/2023 SHAHNAJ KHATUN 3406003WL061110 SHAHNAJ KHATUN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042087 SHAHNAJ KHATUN ()
6 Balumath JH-06-003-006-001/25018
(Sheregara) 		3406003000NRG24220720230773067 22/07/2023 HIRA GANJHU 3406003WL061088 HIRA GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042091 HIRA GANJHU ()
7 Balumath JH-06-003-006-001/4562
(Sheregara) 		3406003000NRG24220720230773356 22/07/2023 MD SAJID ANSARI 3406003WL061110 MD SAJID ANSARI 00089 CBIN0281573 1530 1530 Processed 28/07/2023 3955042093 MD SAJID ANSARI ()
8 Balumath JH-06-003-006-001/520011
(Sheregara) 		3406003000NRG24220720230773298 22/07/2023 SAKINA KHATUN 3406003WL061104 SAKINA KHATUN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042090 SAKINA KHATUN ()
9 Balumath JH-06-003-006-001/52007
(Sheregara) 		3406003000NRG24220720230773299 22/07/2023 ABDUL SATTAR 3406003WL061104 ABDUL SATTAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042089 ABDUL SATTAR ()
10 Balumath JH-06-003-006-001/53300
(Sheregara) 		3406003000NRG24220720230773069 22/07/2023 NARESH GANJHU 3406003WL061088 NARESH GANJHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042088 NARESH GANJHU ()
11 Balumath JH-06-003-006-001/86862
(Sheregara) 		3406003000NRG24220720230773303 22/07/2023 SAFRUN NISHA 3406003WL061104 SAFRUN NISHA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042092 SAFRUN NISHA ()
12 Balumath JH-06-003-006-001/9687
(Sheregara) 		3406003000NRG24220720230773361 22/07/2023 MAJID ALAM 3406003WL061110 MAJID ALAM 00089 CBIN0281573 1530 1530 Processed 28/07/2023 3955042094 MAJID ALAM ()
13 Balumath JH-06-003-006-004/54011
(Sheregara) 		3406003000NRG24220720230776653 22/07/2023 SUSHMA KUMARI 3406003WL061351 SUSHMA KUMARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042103 SUSHMA KUMARI ()
14 Balumath JH-06-003-006-005/9902
(Sheregara) 		3406003000NRG24220720230776521 22/07/2023 MUNESHWAR YADAV 3406003WL061347 MUNESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042086 MUNESHWAR YADAV ()
15 Balumath JH-06-003-006-006/2634
(Sheregara) 		3406003000NRG24220720230776579 22/07/2023 SHIKSHO DEVI 3406003WL061348 SHIKSHO DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042105 SHIKSHO DEVI ()
16 Balumath JH-06-003-006-006/3102
(Sheregara) 		3406003000NRG24220720230776580 22/07/2023 RITA DEVI 3406003WL061348 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042104 RITA DEVI ()
17 Balumath JH-06-003-006-006/32010
(Sheregara) 		3406003000NRG24220720230776527 22/07/2023 RANJIT LOHRA 3406003WL061347 RANJIT LOHRA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042083 RANJIT LOHRA ()
18 Balumath JH-06-003-006-006/32054
(Sheregara) 		3406003000NRG24220720230776528 22/07/2023 MUNIKA DEVI 3406003WL061347 MUNIKA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042082 MUNIKA DEVI ()
19 Balumath JH-06-003-006-006/42181
(Sheregara) 		3406003000NRG24220720230773207 22/07/2023 KISHOR YADAV 3406003WL061097 KISHOR YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042079 KISHOR YADAV ()
20 Balumath JH-06-003-006-006/5812
(Sheregara) 		3406003000NRG24220720230776533 22/07/2023 SUKRI DEVI 3406003WL061347 SUKRI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042084 SUKRI DEVI ()
21 Balumath JH-06-003-006-006/9099
(Sheregara) 		3406003000NRG24220720230776541 22/07/2023 USHA DEVI 3406003WL061347 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042081 USHA DEVI ()
22 Balumath JH-06-003-006-006/9931
(Sheregara) 		3406003000NRG24220720230776545 22/07/2023 HIRAMANI DEVI 3406003WL061347 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042085 HIRAMANI DEVI ()
23 Balumath JH-06-003-006-006/9933
(Sheregara) 		3406003000NRG24220720230776546 22/07/2023 JAURA ORAON 3406003WL061347 JAURA ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955042080 JAURA ORAON ()
SubTotal 26316 26316
24 Balumath JH-06-003-006-001/3884
(Sheregara) 		3406003000NRG24220720230773295 22/07/2023 MD MUSLIN 3406003WL061104 MD MUSLIN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955042102 MR MD MURASALEEN ()
25 Balumath JH-06-003-006-001/4011
(Sheregara) 		3406003000NRG24220720230773296 22/07/2023 MD IRFAN ANSARI 3406003WL061104 MD IRFAN ANSARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955042097 MR MD IRFAN ANSARI ()
26 Balumath JH-06-003-006-001/8745
(Sheregara) 		3406003000NRG24220720230773304 22/07/2023 MD JASIM 3406003WL061104 MD JASIM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955042096 MR MD JASIM ()
SubTotal 4104 4104
27 Balumath JH-06-003-006-006/44304
(Sheregara) 		3406003000NRG24220720230776658 22/07/2023 HIRAW DEVI 3406003WL061351 HIRAW DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3955042095 HIRAW DEVI ()
SubTotal 1368 1368
28 Balumath JH-06-003-006-001/1175
(Sheregara) 		3406003000NRG24220720230776573 22/07/2023 MINA DEVI 3406003WL061348 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955042098 MINA DEVI ()
29 Balumath JH-06-003-006-001/6077
(Sheregara) 		3406003000NRG24220720230776574 22/07/2023 SATYAM LOHRA 3406003WL061348 SATYAM LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955042099 SATYAM LOHRA ()
30 Balumath JH-06-003-006-001/9648
(Sheregara) 		3406003000NRG24220720230776575 22/07/2023 SHIVA LOHRA 3406003WL061348 SHIVA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955042100 SHIVA LOHRA ()
SubTotal 4104 4104
31 Balumath JH-06-003-006-001/2668
(Sheregara) 		3406003000NRG24220720230773136 22/07/2023 SALONI KUMARI 3406003WL061094 SALONI KUMARI 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955042075 SALONI KUMARI ()
32 Balumath JH-06-003-006-001/4893
(Sheregara) 		3406003000NRG24220720230773137 22/07/2023 URMILA KUMARI 3406003WL061094 URMILA KUMARI 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955042074 URMILA KUMARI ()
SubTotal 2736 2736
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_220723FTO_371060 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003006_220723FTO_371060 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003006_220723FTO_371060 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003006_220723FTO_371060 Central Bank Of India CBIN0281573 BALUMATH 26316
5 Balumath JH3406003006_220723FTO_371060 State Bank of India SBIN0009498 BHAISADON 4104
6 Balumath JH3406003006_220723FTO_371060 India Post Payments Bank IPOS0000001 LATEHAR 1368
7 Balumath JH3406003006_220723FTO_371060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 4104
8 Balumath JH3406003006_220723FTO_371060 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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