Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_170423APB_FTO_29361
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-06-003-007-005/5250
(Bhageya) 		3406003000NRG24170420230055028 17/04/2023 SUSHIL ORAON 3406003WL004075 SUSHIL ORAON 00032 UTIB0003251 1368 0
SubTotal 1368 0
2 Balumath JH-06-003-007-001/5982
(Bhageya) 		3406003000NRG24170420230055043 17/04/2023 RUPESH YADAV 3406003WL004076 RUPESH YADAV 00045 BARB0LATEHA 1368 0
3 Balumath JH-06-003-014-004/32415
(Murpa) 		3406003000NRG24170420230052184 17/04/2023 REKHA DEVI 3406003WL003815 REKHA DEVI 00045 BARB0LATEHA 1368 0
SubTotal 2736 0
4 Balumath JH-06-003-007-004/2034
(Bhageya) 		3406003000NRG24170420230055045 17/04/2023 SUJIT KUMAR YADAV 3406003WL004076 SUJIT KUMAR YADAV 00048 BKID0004912 1368 0
SubTotal 1368 0
5 Balumath JH-06-003-007-003/7140
(Bhageya) 		3406003000NRG24170420230052181 17/04/2023 KAILA GANJHU 3406003WL003815 KAILA GANJHU 00089 CBIN0281573 1368 0
6 Balumath JH-06-003-007-005/5787
(Bhageya) 		3406003000NRG24170420230055048 17/04/2023 SARITA DEVI 3406003WL004076 SARITA DEVI 00089 CBIN0281573 1368 0
SubTotal 2736 0
7 Balumath JH-06-003-007-005/1006
(Bhageya) 		3406003000NRG24170420230052145 17/04/2023 MANJU 3406003WL003812 MANJU 00415 SBIN0009498 1368 0
8 Balumath JH-06-003-007-005/1010
(Bhageya) 		3406003000NRG24170420230052146 17/04/2023 RAJKUMAR RAM 3406003WL003812 RAJKUMAR RAM 00415 SBIN0009498 1368 0
9 Balumath JH-06-003-007-005/1015
(Bhageya) 		3406003000NRG24170420230052169 17/04/2023 SOMRI DEVI 3406003WL003814 SOMRI DEVI 00415 SBIN0009498 1368 0
10 Balumath JH-06-003-007-005/1021
(Bhageya) 		3406003000NRG24170420230055046 17/04/2023 PUJA DEVI 3406003WL004076 PUJA DEVI 00415 SBIN0009498 1368 0
11 Balumath JH-06-003-007-005/12910
(Bhageya) 		3406003000NRG24170420230055047 17/04/2023 VINITA KUMARI 3406003WL004076 VINITA KUMARI 00415 SBIN0009498 1368 0
12 Balumath JH-06-003-007-005/13052
(Bhageya) 		3406003000NRG24170420230052157 17/04/2023 AJIT ORAWN 3406003WL003813 AJIT ORAWN 00415 SBIN0009498 1368 0
13 Balumath JH-06-003-007-005/153
(Bhageya) 		3406003000NRG24170420230052158 17/04/2023 RAJENDRA RAM 3406003WL003813 RAJENDRA RAM 00415 SBIN0009498 1368 0
14 Balumath JH-06-003-007-005/189
(Bhageya) 		3406003000NRG24170420230052125 17/04/2023 MINA DEVI 3406003WL003811 MINA DEVI 00415 SBIN0009498 1368 0
15 Balumath JH-06-003-007-005/192
(Bhageya) 		3406003000NRG24170420230052126 17/04/2023 SUNIL SAW 3406003WL003811 SUNIL SAW 00415 SBIN0009498 1368 0
16 Balumath JH-06-003-007-005/2852
(Bhageya) 		3406003000NRG24170420230052171 17/04/2023 RUPENDRA KUMAR 3406003WL003814 RUPENDRA KUMAR 00415 SBIN0009498 1368 0
17 Balumath JH-06-003-007-005/3030
(Bhageya) 		3406003000NRG24170420230052127 17/04/2023 VINOD BHUIYA 3406003WL003811 VINOD BHUIYA 00415 SBIN0009498 1368 0
18 Balumath JH-06-003-007-005/31
(Bhageya) 		3406003000NRG24170420230052172 17/04/2023 JAGERSWER GANJHU 3406003WL003814 JAGERSWER GANJHU 00415 SBIN0009498 1368 0
19 Balumath JH-06-003-007-005/3399
(Bhageya) 		3406003000NRG24170420230052147 17/04/2023 LALITA DEVI 3406003WL003812 LALITA DEVI 00415 SBIN0009498 1368 0
20 Balumath JH-06-003-007-005/4647
(Bhageya) 		3406003000NRG24170420230055025 17/04/2023 DEWANTI DEVI 3406003WL004075 DEWANTI DEVI 00415 SBIN0009498 1368 0
21 Balumath JH-06-003-007-005/4648
(Bhageya) 		3406003000NRG24170420230055026 17/04/2023 LAHSAN DEVI 3406003WL004075 LAHSAN DEVI 00415 SBIN0009498 1368 0
22 Balumath JH-06-003-007-005/5252
(Bhageya) 		3406003000NRG24170420230052129 17/04/2023 MUNIKA DEVI 3406003WL003811 MUNIKA DEVI 00415 SBIN0009498 1368 0
23 Balumath JH-06-003-007-005/59
(Bhageya) 		3406003000NRG24170420230052160 17/04/2023 MANBAHAL GANJHU 3406003WL003813 MANBAHAL GANJHU 00415 SBIN0009498 1368 0
24 Balumath JH-06-003-007-005/6250
(Bhageya) 		3406003000NRG24170420230055029 17/04/2023 SANGITA DEVI 3406003WL004075 SANGITA DEVI 00415 SBIN0009498 1368 0
25 Balumath JH-06-003-007-005/6423
(Bhageya) 		3406003000NRG24170420230055049 17/04/2023 RAVI BHUIYAN 3406003WL004076 RAVI BHUIYAN 00415 SBIN0009498 1368 0
26 Balumath JH-06-003-007-005/6423
(Bhageya) 		3406003000NRG24170420230055050 17/04/2023 SITA DEVI 3406003WL004076 SITA DEVI 00415 SBIN0009498 1368 0
27 Balumath JH-06-003-007-005/7164
(Bhageya) 		3406003000NRG24170420230052161 17/04/2023 YUGESH ORAON 3406003WL003813 YUGESH ORAON 00415 SBIN0009498 1368 0
28 Balumath JH-06-003-007-005/7283
(Bhageya) 		3406003000NRG24170420230055051 17/04/2023 NARESH GOPE 3406003WL004076 NARESH GOPE 00415 SBIN0009498 1368 0
29 Balumath JH-06-003-007-005/7284
(Bhageya) 		3406003000NRG24170420230055052 17/04/2023 LALITA DEVI 3406003WL004076 LALITA DEVI 00415 SBIN0009498 1368 0
30 Balumath JH-06-003-007-005/7288
(Bhageya) 		3406003000NRG24170420230055030 17/04/2023 ANIL BHUIYAN 3406003WL004075 ANIL BHUIYAN 00415 SBIN0009498 1368 0
31 Balumath JH-06-003-007-005/8071
(Bhageya) 		3406003000NRG24170420230052148 17/04/2023 SUNITA DEVI 3406003WL003812 SUNITA DEVI 00415 SBIN0009498 1368 0
32 Balumath JH-06-003-007-005/8080
(Bhageya) 		3406003000NRG24170420230052162 17/04/2023 PANO MASOMAT 3406003WL003813 PANO MASOMAT 00415 SBIN0009498 1368 0
33 Balumath JH-06-003-007-005/8246
(Bhageya) 		3406003000NRG24170420230052130 17/04/2023 LALITA DEVI 3406003WL003811 LALITA DEVI 00415 SBIN0009498 1368 0
34 Balumath JH-06-003-007-005/8423
(Bhageya) 		3406003000NRG24170420230052131 17/04/2023 RAJENDRA BHAGAT 3406003WL003811 RAJENDRA BHAGAT 00415 SBIN0009498 1368 0
35 Balumath JH-06-003-007-005/8711
(Bhageya) 		3406003000NRG24170420230052149 17/04/2023 GENDA RAM 3406003WL003812 GENDA RAM 00415 SBIN0009498 1368 0
36 Balumath JH-06-003-007-005/8962
(Bhageya) 		3406003000NRG24170420230052132 17/04/2023 BIRU ORAON 3406003WL003811 BIRU ORAON 00415 SBIN0009498 1368 0
37 Balumath JH-06-003-007-005/8969
(Bhageya) 		3406003000NRG24170420230055032 17/04/2023 ROHIT BHUIYAN 3406003WL004075 ROHIT BHUIYAN 00415 SBIN0009498 1368 0
38 Balumath JH-06-003-007-005/9083
(Bhageya) 		3406003000NRG24170420230052150 17/04/2023 DUKHITA DEVI 3406003WL003812 DUKHITA DEVI 00415 SBIN0009498 1368 0
39 Balumath JH-06-003-007-005/9479
(Bhageya) 		3406003000NRG24170420230052174 17/04/2023 MUNNI DEVI 3406003WL003814 MUNNI DEVI 00415 SBIN0009498 1368 0
40 Balumath JH-06-003-014-004/51793
(Murpa) 		3406003000NRG24170420230052186 17/04/2023 PHAGUNI DEVI 3406003WL003815 PHAGUNI DEVI 00415 SBIN0009498 1368 0
SubTotal 46512 0
41 Balumath JH-06-003-007-003/99325
(Bhageya) 		3406003000NRG24170420230052183 17/04/2023 SANJHAY GANJHU 3406003WL003815 SANJHAY GANJHU 00468 UBIN0564834 1368 0
42 Balumath JH-06-003-007-005/12918
(Bhageya) 		3406003000NRG24170420230055023 17/04/2023 SANGITA KUMARI 3406003WL004075 SANGITA KUMARI 00468 UBIN0564834 1368 0
SubTotal 2736 0
43 Balumath JH-06-003-007-005/3626
(Bhageya) 		3406003000NRG24170420230052128 17/04/2023 BALESHWAR BHAGAT 3406003WL003811 BALESHWAR BHAGAT 00482 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 58824 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_170423APB_FTO_29361 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003007_170423APB_FTO_29361 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003007_170423APB_FTO_29361 BANK OF INDIA BKID0004912 KHELARI 1368
4 Balumath JH3406003007_170423APB_FTO_29361 Central Bank Of India CBIN0281573 BALUMATH 2736
5 Balumath JH3406003007_170423APB_FTO_29361 State Bank of India SBIN0009498 BHAISADON 46512
6 Balumath JH3406003007_170423APB_FTO_29361 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003007_170423APB_FTO_29361 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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