Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_040523FTO_89172
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-06-003-006-003/5154
(Sheregara) 		3406003000NRG24030520230161755 04/05/2023 ASHWA DEVI 3406003WL012649 ASHWA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631656821 ASHWA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/4287
(Sheregara) 		3406003000NRG24030520230162225 04/05/2023 LILAWATI DEVI 3406003WL012696 LILAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656848 LILAWATI DEVI ()
3 Balumath JH-06-003-006-001/53020
(Sheregara) 		3406003000NRG24030520230161882 04/05/2023 SHANTI DEVI 3406003WL012670 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656851 SHANTI DEVI ()
4 Balumath JH-06-003-006-001/73087
(Sheregara) 		3406003000NRG24030520230162486 04/05/2023 MD MRMAN ALAM 3406003WL012712 MD MRMAN ALAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656830 MD MRMAN ALAM ()
5 Balumath JH-06-003-006-001/9614
(Sheregara) 		3406003000NRG24030520230162489 04/05/2023 SUFIYA SIMA 3406003WL012712 SUFIYA SIMA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656852 SUFIYA SIMA ()
6 Balumath JH-06-003-006-001/99180
(Sheregara) 		3406003000NRG24030520230162490 04/05/2023 DINESH GANJHU 3406003WL012712 DINESH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656831 DINESH GANJHU ()
7 Balumath JH-06-003-006-003/134
(Sheregara) 		3406003000NRG24040520230163490 04/05/2023 KHILWA GANJHU 3406003WL012819 KHILWA GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656822 KHILWA GANJHU ()
8 Balumath JH-06-003-006-003/25807
(Sheregara) 		3406003000NRG24030520230161751 04/05/2023 GANESH GANJHU 3406003WL012649 GANESH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656826 GANESH GANJHU ()
9 Balumath JH-06-003-006-003/4577
(Sheregara) 		3406003000NRG24040520230163493 04/05/2023 BILLIYA EKKA 3406003WL012819 BILLIYA EKKA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656853 BILLIYA EKKA ()
10 Balumath JH-06-003-006-003/4592
(Sheregara) 		3406003000NRG24040520230163494 04/05/2023 SUGIYA DEVI 3406003WL012819 SUGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656849 SUGIYA DEVI ()
11 Balumath JH-06-003-006-003/481
(Sheregara) 		3406003000NRG24030520230161752 04/05/2023 PRAKASH GANJHU 3406003WL012649 PRAKASH GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656824 PRAKASH GANJHU ()
12 Balumath JH-06-003-006-003/80338
(Sheregara) 		3406003000NRG24040520230163499 04/05/2023 RAJMANI DEVI 3406003WL012819 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656835 RAJMANI DEVI ()
13 Balumath JH-06-003-006-005/22220
(Sheregara) 		3406003000NRG24030520230158312 04/05/2023 SANDEEP KUMAR GUPTA 3406003WL012397 SANDEEP KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656823 SANDEEP KUMAR GUPTA ()
14 Balumath JH-06-003-006-005/3223
(Sheregara) 		3406003000NRG24040520230170647 04/05/2023 BUDHANI DEVI 3406003WL013377 BUDHANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656828 BUDHANI DEVI ()
15 Balumath JH-06-003-006-005/36024
(Sheregara) 		3406003000NRG24040520230170648 04/05/2023 ARTI DEVI 3406003WL013377 ARTI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656833 ARTI DEVI ()
16 Balumath JH-06-003-006-005/41048
(Sheregara) 		3406003000NRG24030520230158316 04/05/2023 UDAY GANJHU 3406003WL012397 UDAY GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656834 UDAY GANJHU ()
17 Balumath JH-06-003-006-005/7759
(Sheregara) 		3406003000NRG24030520230158322 04/05/2023 JHUBAR GANJHU 3406003WL012397 JHUBAR GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656825 JHUBAR GANJHU ()
18 Balumath JH-06-003-006-005/8282
(Sheregara) 		3406003000NRG24030520230158323 04/05/2023 SOMAR GANJHU 3406003WL012397 SOMAR GANJHU 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656829 SOMAR GANJHU ()
19 Balumath JH-06-003-006-005/87369
(Sheregara) 		3406003000NRG24040520230170655 04/05/2023 HULASH THAKUR 3406003WL013377 HULASH THAKUR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656850 HULASH THAKUR ()
20 Balumath JH-06-003-006-005/960213
(Sheregara) 		3406003000NRG24040520230170657 04/05/2023 PRAYAG THAKUR 3406003WL013377 PRAYAG THAKUR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656832 PRAYAG THAKUR ()
21 Balumath JH-06-003-006-005/9902
(Sheregara) 		3406003000NRG24040520230170670 04/05/2023 MUNESHWAR YADAV 3406003WL013378 MUNESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631656827 MUNESHWAR YADAV ()
SubTotal 27360 27360
22 Balumath JH-06-003-006-001/23028
(Sheregara) 		3406003000NRG24030520230162479 04/05/2023 SAHAN PRAVEEN 3406003WL012712 SAHAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656854 MRS SAHANA PRAWEEN ()
23 Balumath JH-06-003-006-001/69045
(Sheregara) 		3406003000NRG24030520230162485 04/05/2023 NAJIYA PARVEEN 3406003WL012712 NAJIYA PARVEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656840 MISS NAJIYA PARVEEN ()
24 Balumath JH-06-003-006-001/79048
(Sheregara) 		3406003000NRG24030520230162487 04/05/2023 NUSRAT PRAWEEN 3406003WL012712 NUSRAT PRAWEEN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656844 MISS NURSHAT PARWEEN ()
25 Balumath JH-06-003-006-001/8690
(Sheregara) 		3406003000NRG24030520230162488 04/05/2023 KARI JUBAIR ALAM 3406003WL012712 KARI JUBAIR ALAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656845 MR KARI JUBAIR ALAM ()
26 Balumath JH-06-003-006-006/3656
(Sheregara) 		3406003000NRG24030520230162260 04/05/2023 MANOJ KUMAR YADAV 3406003WL012698 MANOJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656841 MR MANOJ YADAV ()
27 Balumath JH-06-003-006-006/6798
(Sheregara) 		3406003000NRG24030520230162264 04/05/2023 SITA DEVI 3406003WL012698 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656843 MRS SITA DEVI ()
28 Balumath JH-06-003-006-006/9001
(Sheregara) 		3406003000NRG24030520230162234 04/05/2023 PINTU KUMAR YADAV 3406003WL012696 PINTU KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631656842 MR PINTU KUMAR YADAV ()
SubTotal 9576 9576
29 Balumath JH-06-003-006-006/3458
(Sheregara) 		3406003000NRG24030520230162231 04/05/2023 ANITA DEVI 3406003WL012696 ANITA DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1631656847 ANITA DEVI ()
SubTotal 1368 1368
30 Balumath JH-06-003-006-001/2727
(Sheregara) 		3406003000NRG24030520230162505 04/05/2023 BARIRA ANJUM 3406003WL012713 BARIRA ANJUM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631656838 BARIRA ANJUM ()
31 Balumath JH-06-003-006-001/3253
(Sheregara) 		3406003000NRG24030520230162506 04/05/2023 AALIYA JANNAT 3406003WL012713 AALIYA JANNAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631656839 AALIYA JANNAT ()
32 Balumath JH-06-003-006-001/3981
(Sheregara) 		3406003000NRG24030520230162481 04/05/2023 SOBRAN YADAV 3406003WL012712 SOBRAN YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631656837 SOBRAN YADAV ()
33 Balumath JH-06-003-006-001/8983
(Sheregara) 		3406003000NRG24040520230170632 04/05/2023 BILENDRA GANJHU 3406003WL013376 BILENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631656836 BILENDRA GANJHU ()
SubTotal 5472 5472
34 Balumath JH-06-003-006-001/43002
(Sheregara) 		3406003000NRG24030520230162482 04/05/2023 ARJUN KUMAR RANA 3406003WL012712 ARJUN KUMAR RANA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631656846 ARJUN KUMAR RANA ()
SubTotal 1368 1368
35 Balumath JH-06-003-006-001/2170
(Sheregara) 		3406003000NRG24030520230162478 04/05/2023 DILIP GANGESHWAR YADAV 3406003WL012712 DILIP GANGESHWAR YADAV 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1631656820 DILIP GANGESHWAR YADAV ()
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_040523FTO_89172 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003006_040523FTO_89172 Central Bank Of India CBIN0281573 BALUMATH 27360
3 Balumath JH3406003006_040523FTO_89172 State Bank of India SBIN0009498 BHAISADON 9576
4 Balumath JH3406003006_040523FTO_89172 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003006_040523FTO_89172 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
6 Balumath JH3406003006_040523FTO_89172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TORI 1368
7 Balumath JH3406003006_040523FTO_89172 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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