Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_070523FTO_98755
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-06-003-007-002/4066
(Bhageya) 		3406003000NRG24070520230193337 07/05/2023 PUNAM DEVI 3406003WL015603 PUNAM DEVI 00048 BKID0004828 1368 1368 Processed 17/05/2023 1632178709 PUNAM DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-007-002/79120
(Bhageya) 		3406003000NRG24070520230193267 07/05/2023 LALITA DEVI 3406003WL015598 LALITA DEVI 00048 BKID0004991 1368 1368 Processed 17/05/2023 1632178711 LALITA DEVI ()
3 Balumath JH-06-003-007-002/79132
(Bhageya) 		3406003000NRG24070520230193313 07/05/2023 MUNDARI DEVI 3406003WL015601 MUNDARI DEVI 00048 BKID0004991 1368 1368 Processed 17/05/2023 1632178710 MUNDARI DEVI ()
SubTotal 2736 2736
4 Balumath JH-06-003-007-002/20751
(Bhageya) 		3406003000NRG24070520230197498 07/05/2023 SANJAY KUMAR SAW 3406003WL015968 SANJAY KUMAR SAW 00048 BKID0005901 228 228 Processed 17/05/2023 1632178712 SANJAY KUMAR SAW ()
SubTotal 228 228
5 Balumath JH-06-003-007-001/2416
(Bhageya) 		3406003000NRG24070520230193115 07/05/2023 BANDHAN KUMAR 3406003WL015592 BANDHAN KUMAR 00048 BKID0005902 1368 1368 Processed 17/05/2023 1632178713 BANDHAN KUMAR ()
6 Balumath JH-06-003-007-001/6073
(Bhageya) 		3406003000NRG24070520230193074 07/05/2023 SULENDRA MUNDA 3406003WL015590 SULENDRA MUNDA 00048 BKID0005902 1368 1368 Processed 17/05/2023 1632178708 SULENDRA MUNDA ()
SubTotal 2736 2736
7 Balumath JH-06-003-007-001/1001
(Bhageya) 		3406003000NRG24070520230193066 07/05/2023 JHAMENDRA KUMAR YADAV 3406003WL015590 JHAMENDRA KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178714 JHAMENDRA KUMAR YADAV ()
8 Balumath JH-06-003-007-001/1001
(Bhageya) 		3406003000NRG24070520230193067 07/05/2023 URMILA DEVI 3406003WL015590 URMILA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178715 URMILA DEVI ()
9 Balumath JH-06-003-007-003/2134
(Bhageya) 		3406003000NRG24070520230193163 07/05/2023 Avinash Kumar Yadav 3406003WL015594 Avinash Kumar Yadav 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178707 Avinash Kumar Yadav ()
10 Balumath JH-06-003-007-003/45411
(Bhageya) 		3406003000NRG24070520230197762 07/05/2023 BABITA DEVI 3406003WL016021 BABITA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178720 BABITA DEVI ()
11 Balumath JH-06-003-007-003/45413
(Bhageya) 		3406003000NRG24070520230197556 07/05/2023 UARMILA DEVI 3406003WL015982 UARMILA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178721 UARMILA DEVI ()
12 Balumath JH-06-003-007-003/45415
(Bhageya) 		3406003000NRG24070520230197642 07/05/2023 SARHULI DEVI 3406003WL016000 SARHULI DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178690 SARHULI DEVI ()
13 Balumath JH-06-003-007-003/45416
(Bhageya) 		3406003000NRG24070520230197612 07/05/2023 ARJUN GANJHU 3406003WL015995 ARJUN GANJHU 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178691 ARJUN GANJHU ()
14 Balumath JH-06-003-007-003/45417
(Bhageya) 		3406003000NRG24070520230197610 07/05/2023 RENU DEVI 3406003WL015994 RENU DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178719 RENU DEVI ()
15 Balumath JH-06-003-007-003/45418
(Bhageya) 		3406003000NRG24070520230197558 07/05/2023 SOMRI DEVI 3406003WL015983 SOMRI DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178717 SOMRI DEVI ()
16 Balumath JH-06-003-007-003/45420
(Bhageya) 		3406003000NRG24070520230197628 07/05/2023 LALIYA DEVI 3406003WL015998 LALIYA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1632178718 LALIYA DEVI ()
17 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24070520230193375 07/05/2023 SUNITA DEVI 3406003WL015605 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178723 SUNITA DEVI ()
18 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24070520230193379 07/05/2023 GANGIYA DEVI 3406003WL015605 GANGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178716 GANGIYA DEVI ()
19 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24070520230193383 07/05/2023 GANESH YADAV 3406003WL015605 GANESH YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1632178722 GANESH YADAV ()
SubTotal 9804 9804
20 Balumath JH-06-003-007-001/1802
(Bhageya) 		3406003000NRG24070520230193133 07/05/2023 SUMIT YADAV 3406003WL015593 SUMIT YADAV 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1632178695 SUMIT YADAV ()
SubTotal 1368 1368
21 Balumath JH-06-003-007-001/2973
(Bhageya) 		3406003000NRG24070520230197490 07/05/2023 SUNIL MUNDA 3406003WL015964 SUNIL MUNDA 00415 SBIN0009498 228 228 Processed 17/05/2023 1632178700 MR SUNIL MUNDA ()
22 Balumath JH-06-003-007-002/9323
(Bhageya) 		3406003000NRG24070520230193248 07/05/2023 SUNITA DEVI 3406003WL015597 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632178696 MRS SUNITA DEVI ()
23 Balumath JH-06-003-007-003/45414
(Bhageya) 		3406003000NRG24070520230197626 07/05/2023 KAULESHWAR GANJHU 3406003WL015997 KAULESHWAR GANJHU 00415 SBIN0009498 228 228 Processed 17/05/2023 1632178699 MR KAULESHWAR GANJHU ()
24 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24070520230193374 07/05/2023 CHANDRAMANI DEVI 3406003WL015605 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632178698 MISS CHANDRAMANI DEVI ()
25 Balumath JH-06-003-007-004/5055
(Bhageya) 		3406003000NRG24070520230193381 07/05/2023 SHILA DEVI 3406003WL015605 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1632178697 MRS SHILA DEVI ()
SubTotal 4560 4560
26 Balumath JH-06-003-007-001/7007
(Bhageya) 		3406003000NRG24070520230193119 07/05/2023 ARAVIND ORAON 3406003WL015592 ARAVIND ORAON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632178694 ARAVIND ORAON ()
27 Balumath JH-06-003-007-002/79104
(Bhageya) 		3406003000NRG24070520230193263 07/05/2023 MONI KUMARI 3406003WL015598 MONI KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632178692 MONI KUMARI ()
28 Balumath JH-06-003-007-002/7929
(Bhageya) 		3406003000NRG24070520230193245 07/05/2023 SABITA DEVI 3406003WL015597 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632178693 SABITA DEVI ()
SubTotal 4104 4104
29 Balumath JH-06-003-007-001/12581
(Bhageya) 		3406003000NRG24070520230193069 07/05/2023 RAJU YADAV 3406003WL015590 RAJU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178704 RAJU YADAV ()
30 Balumath JH-06-003-007-001/3902
(Bhageya) 		3406003000NRG24070520230197644 07/05/2023 MISIYA DEVI 3406003WL016001 MISIYA DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1632178703 MISIYA DEVI ()
31 Balumath JH-06-003-007-001/6060
(Bhageya) 		3406003000NRG24070520230193072 07/05/2023 MUNGIYA DEVI 3406003WL015590 MUNGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178702 MUNGIYA DEVI ()
32 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24070520230193380 07/05/2023 PRAKASH YADAV 3406003WL015605 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178705 PRAKASH YADAV ()
33 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24070520230193384 07/05/2023 ARVIND KUMAR 3406003WL015605 ARVIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178701 ARVIND KUMAR ()
34 Balumath JH-06-003-007-005/2154
(Bhageya) 		3406003000NRG24070520230193134 07/05/2023 BIMLA DEVI 3406003WL015593 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632178706 BIMLA DEVI ()
SubTotal 7068 7068
Total 33972 33972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_070523FTO_98755 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003007_070523FTO_98755 BANK OF INDIA BKID0004991 BARIYATU 2736
3 Balumath JH3406003007_070523FTO_98755 BANK OF INDIA BKID0005901 LATEHAR 228
4 Balumath JH3406003007_070523FTO_98755 BANK OF INDIA BKID0005902 CHANDWA 2736
5 Balumath JH3406003007_070523FTO_98755 Central Bank Of India CBIN0281573 BALUMATH 9804
6 Balumath JH3406003007_070523FTO_98755 Punjab National Bank PUNB0975900 Khalari 1368
7 Balumath JH3406003007_070523FTO_98755 State Bank of India SBIN0009498 BHAISADON 4560
8 Balumath JH3406003007_070523FTO_98755 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
9 Balumath JH3406003007_070523FTO_98755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5700
10 Balumath JH3406003007_070523FTO_98755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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