Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:03:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_210423FTO_41960
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-06-003-006-001/27546
(Sheregara) 		3406003000NRG24200420230081480 21/04/2023 PHULMANI ORAIN 3406003WL006163 PHULMANI ORAIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700652 PHULMANI ORAIN ()
2 Balumath JH-06-003-006-001/2918
(Sheregara) 		3406003000NRG24200420230081530 21/04/2023 MANJU URAIN 3406003WL006166 MANJU URAIN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700651 MANJU URAIN ()
3 Balumath JH-06-003-006-001/3336
(Sheregara) 		3406003000NRG24200420230081518 21/04/2023 CHANDAN KR PANDEY 3406003WL006165 CHANDAN KR PANDEY 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700650 CHANDAN KR PANDEY ()
4 Balumath JH-06-003-006-001/51028
(Sheregara) 		3406003000NRG24210420230083286 21/04/2023 RAJESH YADAV 3406003WL006297 RAJESH YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700645 RAJESH YADAV ()
5 Balumath JH-06-003-006-001/59081
(Sheregara) 		3406003000NRG24200420230081430 21/04/2023 SUNITA DEVI 3406003WL006160 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700649 SUNITA DEVI ()
6 Balumath JH-06-003-006-001/65301
(Sheregara) 		3406003000NRG24200420230081483 21/04/2023 RAMJATAN THAKUR 3406003WL006163 RAMJATAN THAKUR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700635 RAMJATAN THAKUR ()
7 Balumath JH-06-003-006-001/81099
(Sheregara) 		3406003000NRG24200420230082003 21/04/2023 SANGITA DEVI 3406003WL006197 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700653 SANGITA DEVI ()
8 Balumath JH-06-003-006-001/8388
(Sheregara) 		3406003000NRG24200420230081432 21/04/2023 NEMA YADAV 3406003WL006160 NEMA YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700641 NEMA YADAV ()
9 Balumath JH-06-003-006-001/895601
(Sheregara) 		3406003000NRG24200420230082169 21/04/2023 LAKHAN PANDEY 3406003WL006207 LAKHAN PANDEY 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700638 LAKHAN PANDEY ()
10 Balumath JH-06-003-006-003/189
(Sheregara) 		3406003000NRG24200420230082955 21/04/2023 SUBASH GANJHU 3406003WL006270 SUBASH GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700639 SUBASH GANJHU ()
11 Balumath JH-06-003-006-003/25364
(Sheregara) 		3406003000NRG24200420230082916 21/04/2023 RAMU GANJHU 3406003WL006267 RAMU GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700636 RAMU GANJHU ()
12 Balumath JH-06-003-006-005/14016
(Sheregara) 		3406003000NRG24200420230081438 21/04/2023 SITARAM YADAV 3406003WL006161 SITARAM YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700647 SITARAM YADAV ()
13 Balumath JH-06-003-006-005/41048
(Sheregara) 		3406003000NRG24200420230075824 21/04/2023 UDAY GANJHU 3406003WL005642 UDAY GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700643 UDAY GANJHU ()
14 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24200420230075847 21/04/2023 JHUBAR GANJHU 3406003WL005643 JHUBAR GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700640 JHUBAR GANJHU ()
15 Balumath JH-06-003-006-005/8282
(Sheregara) 		3406003000NRG24200420230075829 21/04/2023 SOMAR GANJHU 3406003WL005642 SOMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700642 SOMAR GANJHU ()
16 Balumath JH-06-003-006-005/9901
(Sheregara) 		3406003000NRG24200420230081439 21/04/2023 YASODA DEVI 3406003WL006161 YASODA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700646 YASODA DEVI ()
17 Balumath JH-06-003-006-005/9902
(Sheregara) 		3406003000NRG24200420230081440 21/04/2023 MUNESHWAR YADAV 3406003WL006161 MUNESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700648 MUNESHWAR YADAV ()
18 Balumath JH-06-003-006-006/5615
(Sheregara) 		3406003000NRG24200420230081707 21/04/2023 SONVA DEVI 3406003WL006178 SONVA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700644 SONVA DEVI ()
19 Balumath JH-06-003-006-006/9925
(Sheregara) 		3406003000NRG24200420230081466 21/04/2023 JHAMO DEVI 3406003WL006162 JHAMO DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700634 JHAMO DEVI ()
20 Balumath JH-06-003-006-006/9929
(Sheregara) 		3406003000NRG24200420230081467 21/04/2023 RAJENDRA BHAGAT 3406003WL006162 RAJENDRA BHAGAT 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478700637 RAJENDRA BHAGAT ()
SubTotal 27360 27360
21 Balumath JH-06-003-006-001/31155
(Sheregara) 		3406003000NRG24200420230081429 21/04/2023 BHUVNESHWAR SAW 3406003WL006160 BHUVNESHWAR SAW 00177 IOBA0003791 1368 1368 Processed 12/05/2023 1478700659 BHUVNESHWAR SAW ()
SubTotal 1368 1368
22 Balumath JH-06-003-006-001/6799
(Sheregara) 		3406003000NRG24200420230082166 21/04/2023 SUSHMA DEVI 3406003WL006207 SUSHMA DEVI 00415 SBIN0003654 1368 1368 Processed 12/05/2023 1478700660 MRS SUSHAMA KUMARI ()
SubTotal 1368 1368
23 Balumath JH-06-003-006-001/65888
(Sheregara) 		3406003000NRG24200420230082165 21/04/2023 LAXMI KUMARI 3406003WL006207 LAXMI KUMARI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478700658 MRS LAXMI KUMARI ()
24 Balumath JH-06-003-006-005/2264
(Sheregara) 		3406003000NRG24200420230081701 21/04/2023 SHAKUNTALA DEVI 3406003WL006178 SHAKUNTALA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478700656 MRS SHAKUNTLA DEVI ()
25 Balumath JH-06-003-006-006/54003
(Sheregara) 		3406003000NRG24200420230081463 21/04/2023 JAGAN BHAGAT 3406003WL006162 JAGAN BHAGAT 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478700657 MR JAGAN BHAGAT ()
26 Balumath JH-06-003-006-006/5614
(Sheregara) 		3406003000NRG24200420230081706 21/04/2023 RAJESH KUMAR YADAV 3406003WL006178 RAJESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478700655 MR RAJESH KUMAR YADAV ()
SubTotal 5472 5472
27 Balumath JH-06-003-006-001/10178
(Sheregara) 		3406003000NRG24200420230082160 21/04/2023 PARVATI DEVI 3406003WL006207 PARVATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478700654 PARVATI DEVI ()
SubTotal 1368 1368
28 Balumath JH-06-003-006-001/7334
(Sheregara) 		3406003000NRG24200420230081520 21/04/2023 RANI KUMARI 3406003WL006165 RANI KUMARI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478700633 RANI KUMARI ()
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_210423FTO_41960 Central Bank Of India CBIN0281573 BALUMATH 27360
2 Balumath JH3406003006_210423FTO_41960 Indian Overseas Bank IOBA0003791 Kamre 1368
3 Balumath JH3406003006_210423FTO_41960 State Bank of India SBIN0003654 MANIKA 1368
4 Balumath JH3406003006_210423FTO_41960 State Bank of India SBIN0009498 BHAISADON 5472
5 Balumath JH3406003006_210423FTO_41960 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003006_210423FTO_41960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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