Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:48:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_090823FTO_421552
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-06-003-007-004/70261
(Bhageya) 		3406003000NRG24Z090820230920744 09/08/2023 MITHUN KUMAR 3406003WL071330 MITHUN KUMAR 00048 BKID0004828 162 162 Processed 10/08/2023 S91442235 MITHUN KUMAR ()
2 Balumath JH-06-003-007-005/5489
(Bhageya) 		3406003000NRG24Z090820230920590 09/08/2023 MANOJ RAM 3406003WL071321 MANOJ RAM 00048 BKID0004828 162 162 Processed 10/08/2023 S91442235 MANOJ RAM ()
SubTotal 324 324
3 Balumath JH-06-003-007-001/2311
(Bhageya) 		3406003000NRG24Z090820230920774 09/08/2023 FALINDRA YADAV 3406003WL071331 FALINDRA YADAV 00048 BKID0004912 162 162 Processed 10/08/2023 S91442235 FALINDRA YADAV ()
4 Balumath JH-06-003-007-001/70268
(Bhageya) 		3406003000NRG24Z090820230920741 09/08/2023 SUSHMA KUMARI 3406003WL071330 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 10/08/2023 S91442235 SUSHMA KUMARI ()
5 Balumath JH-06-003-007-001/70271
(Bhageya) 		3406003000NRG24Z090820230920742 09/08/2023 SARWA DEVI 3406003WL071330 SARWA DEVI 00048 BKID0004912 162 162 Processed 10/08/2023 S91442235 SARWA DEVI ()
6 Balumath JH-06-003-007-001/88014
(Bhageya) 		3406003000NRG24Z090820230920743 09/08/2023 SHAMBHU YADAV 3406003WL071330 SHAMBHU YADAV 00048 BKID0004912 162 162 Processed 10/08/2023 S91442235 SHAMBHU YADAV ()
7 Balumath JH-06-003-007-003/7145
(Bhageya) 		3406003000NRG24Z090820230920607 09/08/2023 CHINTA DEVI 3406003WL071322 CHINTA DEVI 00048 BKID0004912 162 162 Processed 10/08/2023 S91442235 CHINTA DEVI ()
SubTotal 810 810
8 Balumath JH-06-003-007-002/79120
(Bhageya) 		3406003000NRG24Z090820230920466 09/08/2023 LALITA DEVI 3406003WL071315 LALITA DEVI 00048 BKID0004991 162 162 Processed 10/08/2023 S91442235 LALITA DEVI ()
SubTotal 162 162
9 Balumath JH-06-003-007-003/97532
(Bhageya) 		3406003000NRG24Z090820230920299 09/08/2023 Ranjit Kumar Mahto 3406003WL071307 Ranjit Kumar Mahto 00048 BKID0004996 162 162 Processed 10/08/2023 S91442235 Ranjit Kumar Mahto ()
SubTotal 162 162
10 Balumath JH-06-003-007-002/20751
(Bhageya) 		3406003000NRG24Z090820230920391 09/08/2023 SANJAY KUMAR SAW 3406003WL071311 SANJAY KUMAR SAW 00048 BKID0005901 162 162 Processed 10/08/2023 S91442235 SANJAY KUMAR SAW ()
SubTotal 162 162
11 Balumath JH-06-003-007-003/13421
(Bhageya) 		3406003000NRG24Z090820230920683 09/08/2023 SAKUNTI DEVI 3406003WL071327 SAKUNTI DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 SAKUNTI DEVI ()
12 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24Z090820230920497 09/08/2023 NANKU MUNDA 3406003WL071317 NANKU MUNDA 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 NANKU MUNDA ()
13 Balumath JH-06-003-007-003/6170
(Bhageya) 		3406003000NRG24Z090820230920604 09/08/2023 KOSHILA DEVI 3406003WL071322 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 KOSHILA DEVI ()
14 Balumath JH-06-003-007-003/8588
(Bhageya) 		3406003000NRG24Z090820230920688 09/08/2023 PATIYA DEVI 3406003WL071327 PATIYA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 PATIYA DEVI ()
15 Balumath JH-06-003-007-003/95191
(Bhageya) 		3406003000NRG24Z090820230920690 09/08/2023 BASMATI DEVI 3406003WL071327 BASMATI DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 BASMATI DEVI ()
16 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24Z090820230920521 09/08/2023 RINKI DEVI 3406003WL071318 RINKI DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 RINKI DEVI ()
17 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24Z090820230920479 09/08/2023 SUNITA DEVI 3406003WL071316 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 SUNITA DEVI ()
18 Balumath JH-06-003-007-004/4397
(Bhageya) 		3406003000NRG24Z090820230920481 09/08/2023 GANGIYA DEVI 3406003WL071316 GANGIYA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 GANGIYA DEVI ()
19 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24Z090820230920484 09/08/2023 GANESH YADAV 3406003WL071316 GANESH YADAV 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 GANESH YADAV ()
20 Balumath JH-06-003-007-004/5736
(Bhageya) 		3406003000NRG24Z090820230920434 09/08/2023 KOUSHIYA DEVI 3406003WL071313 KOUSHIYA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 KOUSHIYA DEVI ()
21 Balumath JH-06-003-007-004/6490
(Bhageya) 		3406003000NRG24Z090820230920528 09/08/2023 LALITA DEVI 3406003WL071318 LALITA DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 LALITA DEVI ()
22 Balumath JH-06-003-007-004/6976
(Bhageya) 		3406003000NRG24Z090820230920529 09/08/2023 SAHJI DEVI 3406003WL071318 SAHJI DEVI 00089 CBIN0281573 162 162 Processed 10/08/2023 S91442235 SAHJI DEVI ()
SubTotal 1944 1944
23 Balumath JH-06-003-007-001/136947
(Bhageya) 		3406003000NRG24Z090820230920643 09/08/2023 DIVYA DEVI 3406003WL071324 DIVYA DEVI 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 DIVYA DEVI ()
24 Balumath JH-06-003-007-003/3385
(Bhageya) 		3406003000NRG24Z090820230920704 09/08/2023 DHANESHWAR RAM 3406003WL071328 DHANESHWAR RAM 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 DHANESHWAR RAM ()
25 Balumath JH-06-003-007-003/6725
(Bhageya) 		3406003000NRG24Z090820230920413 09/08/2023 UMESH YADAV 3406003WL071312 UMESH YADAV 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 UMESH YADAV ()
26 Balumath JH-06-003-007-003/88280
(Bhageya) 		3406003000NRG24Z090820230920298 09/08/2023 Rohit Kumar 3406003WL071307 Rohit Kumar 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 Rohit Kumar ()
27 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24Z090820230920477 09/08/2023 CHANDRAMANI DEVI 3406003WL071316 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 CHANDRAMANI DEVI ()
28 Balumath JH-06-003-007-004/18027
(Bhageya) 		3406003000NRG24Z090820230920624 09/08/2023 ASHA DEVI 3406003WL071323 ASHA DEVI 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 ASHA DEVI ()
29 Balumath JH-06-003-007-004/5055
(Bhageya) 		3406003000NRG24Z090820230920483 09/08/2023 SHILA DEVI 3406003WL071316 SHILA DEVI 00415 SBIN0009498 162 162 Processed 10/08/2023 S91442235 SHILA DEVI ()
SubTotal 1134 1134
30 Balumath JH-06-003-007-001/59163
(Bhageya) 		3406003000NRG24Z090820230920844 09/08/2023 MUNIYA DEVI 3406003WL071334 MUNIYA DEVI 00468 UBIN0564834 162 162 Processed 10/08/2023 S91442235 MUNIYA DEVI ()
SubTotal 162 162
31 Balumath JH-06-003-007-003/5474
(Bhageya) 		3406003000NRG24Z090820230920297 09/08/2023 Raj Kumar Mahto 3406003WL071307 Raj Kumar Mahto 00468 UBIN0566951 162 162 Processed 10/08/2023 S91442235 Raj Kumar Mahto ()
SubTotal 162 162
32 Balumath JH-06-003-007-004/70262
(Bhageya) 		3406003000NRG24Z090820230920745 09/08/2023 NIRAJ KUMAR 3406003WL071330 NIRAJ KUMAR 00468 UBIN0574813 162 162 Processed 10/08/2023 S91442235 NIRAJ KUMAR ()
33 Balumath JH-06-003-007-004/70263
(Bhageya) 		3406003000NRG24Z090820230920746 09/08/2023 SURAJ RANA 3406003WL071330 SURAJ RANA 00468 UBIN0574813 162 162 Processed 10/08/2023 S91442235 SURAJ RANA ()
34 Balumath JH-06-003-007-004/70264
(Bhageya) 		3406003000NRG24Z090820230920747 09/08/2023 RISHU KUMAR 3406003WL071330 RISHU KUMAR 00468 UBIN0574813 162 162 Processed 10/08/2023 S91442235 RISHU KUMAR ()
35 Balumath JH-06-003-007-004/70265
(Bhageya) 		3406003000NRG24Z090820230920748 09/08/2023 VINAY KUMAR 3406003WL071330 VINAY KUMAR 00468 UBIN0574813 162 162 Processed 10/08/2023 S91442235 VINAY KUMAR ()
SubTotal 648 648
36 Balumath JH-06-003-007-002/79104
(Bhageya) 		3406003000NRG24Z090820230920462 09/08/2023 MONI KUMARI 3406003WL071315 MONI KUMARI 00688 FINO0009002 162 162 Processed 10/08/2023 S91442235 MONI KUMARI ()
37 Balumath JH-06-003-007-002/7929
(Bhageya) 		3406003000NRG24Z090820230920449 09/08/2023 SABITA DEVI 3406003WL071314 SABITA DEVI 00688 FINO0009002 162 162 Processed 10/08/2023 S91442235 SABITA DEVI ()
SubTotal 324 324
38 Balumath JH-06-003-007-001/50022
(Bhageya) 		3406003000NRG24Z090820230920647 09/08/2023 RIMA DEVI 3406003WL071324 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S91442235 RIMA DEVI ()
39 Balumath JH-06-003-007-003/2928
(Bhageya) 		3406003000NRG24Z090820230920602 09/08/2023 KALESHWAR GANJHU 3406003WL071322 KALESHWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S91442235 KALESHWAR GANJHU ()
40 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24Z090820230920482 09/08/2023 PRAKASH YADAV 3406003WL071316 PRAKASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S91442235 PRAKASH YADAV ()
41 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24Z090820230920485 09/08/2023 ARVIND KUMAR 3406003WL071316 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S91442235 ARVIND KUMAR ()
42 Balumath JH-06-003-007-005/2154
(Bhageya) 		3406003000NRG24Z090820230920300 09/08/2023 BIMLA DEVI 3406003WL071307 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S91442235 BIMLA DEVI ()
SubTotal 810 810
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_090823FTO_421552 BANK OF INDIA BKID0004828 TANDWA 324
2 Balumath JH3406003007_090823FTO_421552 BANK OF INDIA BKID0004912 KHELARI 810
3 Balumath JH3406003007_090823FTO_421552 BANK OF INDIA BKID0004991 BARIYATU 162
4 Balumath JH3406003007_090823FTO_421552 BANK OF INDIA BKID0004996 KURU 162
5 Balumath JH3406003007_090823FTO_421552 BANK OF INDIA BKID0005901 LATEHAR 162
6 Balumath JH3406003007_090823FTO_421552 Central Bank Of India CBIN0281573 BALUMATH 1944
7 Balumath JH3406003007_090823FTO_421552 State Bank of India SBIN0009498 BHAISADON 1134
8 Balumath JH3406003007_090823FTO_421552 Union Bank of India UBIN0564834 CHANDWA 162
9 Balumath JH3406003007_090823FTO_421552 Union Bank of India UBIN0566951 KURU 162
10 Balumath JH3406003007_090823FTO_421552 Union Bank of India UBIN0574813 TANDWA 648
11 Balumath JH3406003007_090823FTO_421552 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
12 Balumath JH3406003007_090823FTO_421552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
13 Balumath JH3406003007_090823FTO_421552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 162

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