Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:53:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_291023FTO_695702
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-06-003-006-006/81612
(Sheregara) 		3406003000NRG24Z271020231453401 29/10/2023 PRIYANSHU KUMAR 3406003WL110020 PRIYANSHU KUMAR 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S96608016 PRIYANSHU KUMAR ()
SubTotal 162 162
2 Balumath JH-06-003-006-001/1053
(Sheregara) 		3406003000NRG24Z291020231474098 29/10/2023 NASIM 3406003WL111690 NASIM 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 NASIM ()
3 Balumath JH-06-003-006-001/2042
(Sheregara) 		3406003000NRG24Z291020231474169 29/10/2023 JAYNANDAN KUMAR PANDEY 3406003WL111694 JAYNANDAN KUMAR PANDEY 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 JAYNANDAN KUMAR PANDEY ()
4 Balumath JH-06-003-006-001/2814
(Sheregara) 		3406003000NRG24Z291020231474174 29/10/2023 pradip yadav 3406003WL111694 pradip yadav 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 pradip yadav ()
5 Balumath JH-06-003-006-001/4287
(Sheregara) 		3406003000NRG24Z271020231453397 29/10/2023 LILAWATI DEVI 3406003WL110020 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 LILAWATI DEVI ()
6 Balumath JH-06-003-006-001/7812
(Sheregara) 		3406003000NRG24Z291020231474177 29/10/2023 CHHATHU PANDEY 3406003WL111694 CHHATHU PANDEY 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 CHHATHU PANDEY ()
7 Balumath JH-06-003-006-001/78160
(Sheregara) 		3406003000NRG24Z291020231470495 29/10/2023 VIMLA DEVI 3406003WL111387 VIMLA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 VIMLA DEVI ()
8 Balumath JH-06-003-006-006/3102
(Sheregara) 		3406003000NRG24Z271020231453411 29/10/2023 RITA DEVI 3406003WL110021 RITA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96608016 RITA DEVI ()
SubTotal 1134 1134
9 Balumath JH-06-003-006-001/3577
(Sheregara) 		3406003000NRG24Z271020231453441 29/10/2023 SHIBU GANJHU 3406003WL110024 SHIBU GANJHU 00354 PUNB0534200 162 162 Processed 31/10/2023 S96608016 SHIBU GANJHU ()
SubTotal 162 162
10 Balumath JH-06-003-006-001/6067
(Sheregara) 		3406003000NRG24Z271020231453443 29/10/2023 MAHEE KUMARI 3406003WL110024 MAHEE KUMARI 00415 SBIN0002926 162 162 Processed 31/10/2023 S96608016 MAHEE KUMARI ()
SubTotal 162 162
11 Balumath JH-06-003-006-001/4917
(Sheregara) 		3406003000NRG24Z271020231453398 29/10/2023 MAHIMA KUMARI 3406003WL110020 MAHIMA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 MAHIMA KUMARI ()
12 Balumath JH-06-003-006-001/81611
(Sheregara) 		3406003000NRG24Z271020231453399 29/10/2023 SHYAMLI ORAON 3406003WL110020 SHYAMLI ORAON 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 SHYAMLI ORAON ()
13 Balumath JH-06-003-006-001/8783
(Sheregara) 		3406003000NRG24Z271020231453408 29/10/2023 SANGITA KUMARI 3406003WL110021 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S96608016 SANGITA KUMARI ()
SubTotal 486 486
14 Balumath JH-06-003-006-001/9648
(Sheregara) 		3406003000NRG24Z271020231453410 29/10/2023 SHIVA LOHRA 3406003WL110021 SHIVA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96608016 SHIVA LOHRA ()
SubTotal 162 162
15 Balumath JH-06-003-006-001/8618
(Sheregara) 		3406003000NRG24Z271020231453437 29/10/2023 KARTIK ORAON 3406003WL110023 KARTIK ORAON 00703 AIRP0000001 162 162 Processed 31/10/2023 S96608016 KARTIK ORAON ()
16 Balumath JH-06-003-006-006/7512
(Sheregara) 		3406003000NRG24Z271020231453400 29/10/2023 LAKKI KUMAR 3406003WL110020 LAKKI KUMAR 00703 AIRP0000001 162 162 Processed 31/10/2023 S96608016 LAKKI KUMAR ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_291023FTO_695702 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_291023FTO_695702 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003006_291023FTO_695702 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003006_291023FTO_695702 State Bank of India SBIN0002926 CHANDWA 162
5 Balumath JH3406003006_291023FTO_695702 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
6 Balumath JH3406003006_291023FTO_695702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162
7 Balumath JH3406003006_291023FTO_695702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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