Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:39:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_100523FTO_113515
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-06-003-006-001/4189
(Sheregara) 		3406003000NRG24100520230226697 10/05/2023 SAMIMA KHATUN 3406003WL018636 SAMIMA KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746764 SAMIMA KHATUN ()
2 Balumath JH-06-003-006-001/4933
(Sheregara) 		3406003000NRG24100520230226791 10/05/2023 LAXMI KUMARI 3406003WL018640 LAXMI KUMARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746753 LAXMI KUMARI ()
3 Balumath JH-06-003-006-001/60870
(Sheregara) 		3406003000NRG24100520230226792 10/05/2023 SATENDAR GANJHU 3406003WL018640 SATENDAR GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746766 SATENDAR GANJHU ()
4 Balumath JH-06-003-006-001/66068
(Sheregara) 		3406003000NRG24100520230226703 10/05/2023 MOHAMMAD SADDAM 3406003WL018636 MOHAMMAD SADDAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746738 MOHAMMAD SADDAM ()
5 Balumath JH-06-003-006-001/73087
(Sheregara) 		3406003000NRG24100520230226794 10/05/2023 MD MRMAN ALAM 3406003WL018640 MD MRMAN ALAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746765 MD MRMAN ALAM ()
6 Balumath JH-06-003-006-001/9576
(Sheregara) 		3406003000NRG24100520230226771 10/05/2023 HUMAIRA KHATOON 3406003WL018639 HUMAIRA KHATOON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746740 HUMAIRA KHATOON ()
7 Balumath JH-06-003-006-001/9614
(Sheregara) 		3406003000NRG24100520230226772 10/05/2023 SUFIYA SIMA 3406003WL018639 SUFIYA SIMA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746757 SUFIYA SIMA ()
8 Balumath JH-06-003-006-001/98034
(Sheregara) 		3406003000NRG24100520230226707 10/05/2023 JAMUNA YADAV 3406003WL018636 JAMUNA YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746751 JAMUNA YADAV ()
9 Balumath JH-06-003-006-001/99180
(Sheregara) 		3406003000NRG24100520230226798 10/05/2023 DINESH GANJHU 3406003WL018640 DINESH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746734 DINESH GANJHU ()
10 Balumath JH-06-003-006-005/1130
(Sheregara) 		3406003000NRG24100520230226903 10/05/2023 PRATIMA DEVI 3406003WL018645 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746735 PRATIMA DEVI ()
11 Balumath JH-06-003-006-005/22220
(Sheregara) 		3406003000NRG24100520230219798 10/05/2023 SANDEEP KUMAR GUPTA 3406003WL018134 SANDEEP KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746752 SANDEEP KUMAR GUPTA ()
12 Balumath JH-06-003-006-005/4312
(Sheregara) 		3406003000NRG24100520230226908 10/05/2023 SUMITRA DEVI 3406003WL018645 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746763 SUMITRA DEVI ()
13 Balumath JH-06-003-006-005/6583
(Sheregara) 		3406003000NRG24100520230226799 10/05/2023 LACHHIYA DEVI 3406003WL018640 LACHHIYA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746762 LACHHIYA DEVI ()
14 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24100520230219808 10/05/2023 JHUBAR GANJHU 3406003WL018134 JHUBAR GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746758 JHUBAR GANJHU ()
15 Balumath JH-06-003-006-005/8282
(Sheregara) 		3406003000NRG24100520230219809 10/05/2023 SOMAR GANJHU 3406003WL018134 SOMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746761 SOMAR GANJHU ()
16 Balumath JH-06-003-006-005/8294
(Sheregara) 		3406003000NRG24100520230226914 10/05/2023 LALITA DEVI 3406003WL018645 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746739 LALITA DEVI ()
17 Balumath JH-06-003-006-005/8900
(Sheregara) 		3406003000NRG24100520230226801 10/05/2023 BAIJNATH GANJHU 3406003WL018640 BAIJNATH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746759 BAIJNATH GANJHU ()
18 Balumath JH-06-003-006-005/9602
(Sheregara) 		3406003000NRG24100520230226918 10/05/2023 SANTOSH GANJHU 3406003WL018645 SANTOSH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746737 SANTOSH GANJHU ()
19 Balumath JH-06-003-006-005/9830
(Sheregara) 		3406003000NRG24100520230226919 10/05/2023 RAJESH YADAD 3406003WL018645 RAJESH YADAD 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746760 RAJESH YADAD ()
20 Balumath JH-06-003-006-006/19961
(Sheregara) 		3406003000NRG24100520230226865 10/05/2023 MANISH YADAV 3406003WL018643 MANISH YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746754 MANISH YADAV ()
21 Balumath JH-06-003-006-006/23012
(Sheregara) 		3406003000NRG24100520230226619 10/05/2023 KULESHWAR YADAV 3406003WL018632 KULESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746756 KULESHWAR YADAV ()
22 Balumath JH-06-003-006-006/2647
(Sheregara) 		3406003000NRG24100520230226620 10/05/2023 PUNAM KUMARI 3406003WL018632 PUNAM KUMARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746736 PUNAM KUMARI ()
23 Balumath JH-06-003-006-006/3064
(Sheregara) 		3406003000NRG24100520230226868 10/05/2023 SAKENDRA YADAV 3406003WL018643 SAKENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636746755 SAKENDRA YADAV ()
SubTotal 31464 31464
24 Balumath JH-06-003-006-001/1129
(Sheregara) 		3406003000NRG24100520230226757 10/05/2023 VIKASH YADAV 3406003WL018639 VIKASH YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636746744 MR VIKAS KUMAR YADAV ()
25 Balumath JH-06-003-006-001/23028
(Sheregara) 		3406003000NRG24100520230226761 10/05/2023 SAHAN PRAVEEN 3406003WL018639 SAHAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636746746 MRS SAHANA PRAWEEN ()
26 Balumath JH-06-003-006-001/69045
(Sheregara) 		3406003000NRG24100520230226793 10/05/2023 NAJIYA PARVEEN 3406003WL018640 NAJIYA PARVEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636746745 MISS NAJIYA PARVEEN ()
27 Balumath JH-06-003-006-001/79048
(Sheregara) 		3406003000NRG24100520230226796 10/05/2023 NUSRAT PRAWEEN 3406003WL018640 NUSRAT PRAWEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636746747 MISS NURSHAT PARWEEN ()
SubTotal 5472 5472
28 Balumath JH-06-003-006-001/2727
(Sheregara) 		3406003000NRG24100520230226762 10/05/2023 BARIRA ANJUM 3406003WL018639 BARIRA ANJUM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636746742 BARIRA ANJUM ()
29 Balumath JH-06-003-006-001/3253
(Sheregara) 		3406003000NRG24100520230226763 10/05/2023 AALIYA JANNAT 3406003WL018639 AALIYA JANNAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636746743 AALIYA JANNAT ()
30 Balumath JH-06-003-006-001/3981
(Sheregara) 		3406003000NRG24100520230226765 10/05/2023 SOBRAN YADAV 3406003WL018639 SOBRAN YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636746741 SOBRAN YADAV ()
SubTotal 4104 4104
31 Balumath JH-06-003-006-001/43002
(Sheregara) 		3406003000NRG24100520230226766 10/05/2023 ARJUN KUMAR RANA 3406003WL018639 ARJUN KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636746748 ARJUN KUMAR RANA ()
32 Balumath JH-06-003-006-001/6689
(Sheregara) 		3406003000NRG24100520230226704 10/05/2023 RAUSHAN YADAV 3406003WL018636 RAUSHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636746749 RAUSHAN YADAV ()
SubTotal 2736 2736
33 Balumath JH-06-003-006-001/2170
(Sheregara) 		3406003000NRG24100520230226760 10/05/2023 DILIP GANGESHWAR YADAV 3406003WL018639 DILIP GANGESHWAR YADAV 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1636746750 DILIP GANGESHWAR YADAV ()
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_100523FTO_113515 Central Bank Of India CBIN0281573 BALUMATH 31464
2 Balumath JH3406003006_100523FTO_113515 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003006_100523FTO_113515 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
4 Balumath JH3406003006_100523FTO_113515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
5 Balumath JH3406003006_100523FTO_113515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TORI 1368
6 Balumath JH3406003006_100523FTO_113515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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