Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:56:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_080723FTO_322927
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-06-003-006-006/1303
(Sheregara) 		3406003000NRG24Z070720230650406 08/07/2023 ASHA KUMARI 3406003WL052661 ASHA KUMARI 00045 BARB0LATEHA 162 162 Processed 13/07/2023 S45667649 ASHA KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-006-006/44302
(Sheregara) 		3406003000NRG24Z080720230651544 08/07/2023 SARITA DEVI 3406003WL052717 SARITA DEVI 00048 BKID0005902 162 162 Processed 13/07/2023 S45667649 SARITA DEVI ()
SubTotal 162 162
3 Balumath JH-06-003-006-001/186
(Sheregara) 		3406003000NRG24Z050720230632159 08/07/2023 KHEMNATH TURI 3406003WL051655 KHEMNATH TURI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 KHEMNATH TURI ()
4 Balumath JH-06-003-006-001/4189
(Sheregara) 		3406003000NRG24Z060720230641404 08/07/2023 SAMIMA KHATUN 3406003WL052183 SAMIMA KHATUN 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 SAMIMA KHATUN ()
5 Balumath JH-06-003-006-001/4933
(Sheregara) 		3406003000NRG24Z060720230641405 08/07/2023 LAXMI KUMARI 3406003WL052183 LAXMI KUMARI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 LAXMI KUMARI ()
6 Balumath JH-06-003-006-001/60870
(Sheregara) 		3406003000NRG24Z060720230641407 08/07/2023 SATENDAR GANJHU 3406003WL052183 SATENDAR GANJHU 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 SATENDAR GANJHU ()
7 Balumath JH-06-003-006-001/66068
(Sheregara) 		3406003000NRG24Z060720230641408 08/07/2023 MOHAMMAD SADDAM 3406003WL052183 MOHAMMAD SADDAM 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 MOHAMMAD SADDAM ()
8 Balumath JH-06-003-006-001/7236
(Sheregara) 		3406003000NRG24Z070720230650402 08/07/2023 JITENDRA ORAON 3406003WL052661 JITENDRA ORAON 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 JITENDRA ORAON ()
9 Balumath JH-06-003-006-003/189
(Sheregara) 		3406003000NRG24Z050720230632137 08/07/2023 SUBASH GANJHU 3406003WL051654 SUBASH GANJHU 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 SUBASH GANJHU ()
10 Balumath JH-06-003-006-003/25364
(Sheregara) 		3406003000NRG24Z050720230632206 08/07/2023 RAMU GANJHU 3406003WL051659 RAMU GANJHU 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 RAMU GANJHU ()
11 Balumath JH-06-003-006-004/54011
(Sheregara) 		3406003000NRG24Z080720230651540 08/07/2023 SUSHMA KUMARI 3406003WL052717 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 SUSHMA KUMARI ()
12 Balumath JH-06-003-006-004/65421
(Sheregara) 		3406003000NRG24Z070720230650490 08/07/2023 ANITA DEVI 3406003WL052664 ANITA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 ANITA DEVI ()
13 Balumath JH-06-003-006-005/54014
(Sheregara) 		3406003000NRG24Z070720230643745 08/07/2023 PREM YADAV 3406003WL052279 PREM YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 PREM YADAV ()
14 Balumath JH-06-003-006-005/6583
(Sheregara) 		3406003000NRG24Z060720230641414 08/07/2023 LACHHIYA DEVI 3406003WL052183 LACHHIYA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 LACHHIYA DEVI ()
15 Balumath JH-06-003-006-005/7859
(Sheregara) 		3406003000NRG24Z070720230643749 08/07/2023 JAMUNA KUMAR GANJHU 3406003WL052279 JAMUNA KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 JAMUNA KUMAR GANJHU ()
16 Balumath JH-06-003-006-005/9830
(Sheregara) 		3406003000NRG24Z070720230643751 08/07/2023 RAJESH YADAD 3406003WL052279 RAJESH YADAD 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 RAJESH YADAD ()
17 Balumath JH-06-003-006-006/20105
(Sheregara) 		3406003000NRG24Z080720230651582 08/07/2023 JAMIYA KUMARI 3406003WL052718 JAMIYA KUMARI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 JAMIYA KUMARI ()
18 Balumath JH-06-003-006-006/2634
(Sheregara) 		3406003000NRG24Z070720230650409 08/07/2023 SHIKSHO DEVI 3406003WL052661 SHIKSHO DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 SHIKSHO DEVI ()
19 Balumath JH-06-003-006-006/3102
(Sheregara) 		3406003000NRG24Z070720230650411 08/07/2023 RITA DEVI 3406003WL052661 RITA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S45667649 RITA DEVI ()
20 Balumath JH-06-003-006-006/32088
(Sheregara) 		3406003000NRG24Z070720230650478 08/07/2023 AMIT ORAON 3406003WL052663 AMIT ORAON 00089 CBIN0281573 108 108 Processed 13/07/2023 S45667649 AMIT ORAON ()
21 Balumath JH-06-003-006-006/9932
(Sheregara) 		3406003000NRG24Z070720230650460 08/07/2023 JAGDISH ORAON 3406003WL052662 JAGDISH ORAON 00089 CBIN0281573 108 108 Processed 13/07/2023 S45667649 JAGDISH ORAON ()
SubTotal 2970 2970
22 Balumath JH-06-003-006-001/2175
(Sheregara) 		3406003000NRG24Z080720230651567 08/07/2023 RESHMI KUMARI 3406003WL052718 RESHMI KUMARI 00354 PUNB0534200 162 162 Processed 13/07/2023 S45667649 RESHMI KUMARI ()
23 Balumath JH-06-003-006-001/3577
(Sheregara) 		3406003000NRG24Z080720230651572 08/07/2023 SHIBU GANJHU 3406003WL052718 SHIBU GANJHU 00354 PUNB0534200 162 162 Processed 13/07/2023 S45667649 SHIBU GANJHU ()
24 Balumath JH-06-003-006-001/7291
(Sheregara) 		3406003000NRG24Z070720230650403 08/07/2023 RAJMANI KUMARI 3406003WL052661 RAJMANI KUMARI 00354 PUNB0534200 162 162 Processed 13/07/2023 S45667649 RAJMANI KUMARI ()
25 Balumath JH-06-003-006-001/8614
(Sheregara) 		3406003000NRG24Z080720230651532 08/07/2023 LAKSHMI KUMARI 3406003WL052717 LAKSHMI KUMARI 00354 PUNB0534200 162 162 Processed 13/07/2023 S45667649 LAKSHMI KUMARI ()
26 Balumath JH-06-003-006-001/8870
(Sheregara) 		3406003000NRG24Z080720230651580 08/07/2023 HEMA KUMARI 3406003WL052718 HEMA KUMARI 00354 PUNB0534200 162 162 Processed 13/07/2023 S45667649 HEMA KUMARI ()
SubTotal 810 810
27 Balumath JH-06-003-006-001/6067
(Sheregara) 		3406003000NRG24Z080720230651530 08/07/2023 MAHEE KUMARI 3406003WL052717 MAHEE KUMARI 00415 SBIN0002926 162 162 Processed 13/07/2023 S45667649 MAHEE KUMARI ()
28 Balumath JH-06-003-006-001/9070
(Sheregara) 		3406003000NRG24Z080720230651534 08/07/2023 RISHU KUMARI 3406003WL052717 RISHU KUMARI 00415 SBIN0002926 162 162 Processed 13/07/2023 S45667649 RISHU KUMARI ()
SubTotal 324 324
29 Balumath JH-06-003-006-001/1542
(Sheregara) 		3406003000NRG24Z080720230651527 08/07/2023 DEEPAK KUMAR 3406003WL052717 DEEPAK KUMAR 00415 SBIN0009498 162 162 Processed 13/07/2023 S45667649 DEEPAK KUMAR ()
30 Balumath JH-06-003-006-001/30602
(Sheregara) 		3406003000NRG24Z070720230651358 08/07/2023 ARVIND PARJAPATI 3406003WL052708 ARVIND PARJAPATI 00415 SBIN0009498 162 162 Processed 13/07/2023 S45667649 ARVIND PARJAPATI ()
31 Balumath JH-06-003-006-001/8172
(Sheregara) 		3406003000NRG24Z080720230651579 08/07/2023 ROUSHNI KUMARI 3406003WL052718 ROUSHNI KUMARI 00415 SBIN0009498 162 162 Processed 13/07/2023 S45667649 ROUSHNI KUMARI ()
32 Balumath JH-06-003-006-001/8648
(Sheregara) 		3406003000NRG24Z080720230651533 08/07/2023 MANISHA KUMARI 3406003WL052717 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 13/07/2023 S45667649 MANISHA KUMARI ()
SubTotal 648 648
33 Balumath JH-06-003-006-001/5892
(Sheregara) 		3406003000NRG24Z080720230651574 08/07/2023 KIRAN KUMARI 3406003WL052718 KIRAN KUMARI 00468 UBIN0564834 162 162 Processed 13/07/2023 S45667649 KIRAN KUMARI ()
34 Balumath JH-06-003-006-006/5405
(Sheregara) 		3406003000NRG24Z080720230651583 08/07/2023 SHYAN ORAON 3406003WL052718 SHYAN ORAON 00468 UBIN0564834 162 162 Processed 13/07/2023 S45667649 SHYAN ORAON ()
SubTotal 324 324
35 Balumath JH-06-003-006-001/55046
(Sheregara) 		3406003000NRG24Z060720230641406 08/07/2023 TAHSIM HAQUE 3406003WL052183 TAHSIM HAQUE 00688 FINO0009002 162 162 Processed 13/07/2023 S45667649 TAHSIM HAQUE ()
36 Balumath JH-06-003-006-001/8783
(Sheregara) 		3406003000NRG24Z070720230650404 08/07/2023 SANGITA KUMARI 3406003WL052661 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 13/07/2023 S45667649 SANGITA KUMARI ()
37 Balumath JH-06-003-006-005/3618
(Sheregara) 		3406003000NRG24Z060720230641412 08/07/2023 MD AMAN 3406003WL052183 MD AMAN 00688 FINO0009002 162 162 Processed 13/07/2023 S45667649 MD AMAN ()
SubTotal 486 486
38 Balumath JH-06-003-006-003/2883
(Sheregara) 		3406003000NRG24Z050720230632207 08/07/2023 RINA KUMARI 3406003WL051659 RINA KUMARI 00691 IPOS0000001 162 162 Processed 13/07/2023 S45667649 RINA KUMARI ()
39 Balumath JH-06-003-006-003/3058
(Sheregara) 		3406003000NRG24Z050720230632208 08/07/2023 SURENDRA GANJHU 3406003WL051659 SURENDRA GANJHU 00691 IPOS0000001 162 162 Processed 13/07/2023 S45667649 SURENDRA GANJHU ()
40 Balumath JH-06-003-006-006/44304
(Sheregara) 		3406003000NRG24Z080720230651545 08/07/2023 HIRAW DEVI 3406003WL052717 HIRAW DEVI 00691 IPOS0000001 162 162 Processed 13/07/2023 S45667649 HIRAW DEVI ()
SubTotal 486 486
41 Balumath JH-06-003-006-001/1175
(Sheregara) 		3406003000NRG24Z070720230650398 08/07/2023 MINA DEVI 3406003WL052661 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 MINA DEVI ()
42 Balumath JH-06-003-006-001/6077
(Sheregara) 		3406003000NRG24Z070720230650399 08/07/2023 SATYAM LOHRA 3406003WL052661 SATYAM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 SATYAM LOHRA ()
43 Balumath JH-06-003-006-001/6279
(Sheregara) 		3406003000NRG24Z070720230650400 08/07/2023 SANGAM LOHRA 3406003WL052661 SANGAM LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 SANGAM LOHRA ()
44 Balumath JH-06-003-006-001/6673
(Sheregara) 		3406003000NRG24Z070720230650401 08/07/2023 KAMLI KUMARI 3406003WL052661 KAMLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 KAMLI KUMARI ()
45 Balumath JH-06-003-006-001/6689
(Sheregara) 		3406003000NRG24Z060720230641409 08/07/2023 RAUSHAN YADAV 3406003WL052183 RAUSHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 RAUSHAN YADAV ()
46 Balumath JH-06-003-006-001/9648
(Sheregara) 		3406003000NRG24Z070720230650405 08/07/2023 SHIVA LOHRA 3406003WL052661 SHIVA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S45667649 SHIVA LOHRA ()
SubTotal 972 972
47 Balumath JH-06-003-006-001/2170
(Sheregara) 		3406003000NRG24Z060720230641401 08/07/2023 DILIP GANGESHWAR YADAV 3406003WL052183 DILIP GANGESHWAR YADAV 00703 AIRP0000001 162 162 Processed 13/07/2023 S45667649 DILIP GANGESHWAR YADAV ()
48 Balumath JH-06-003-006-006/6756
(Sheregara) 		3406003000NRG24Z080720230651584 08/07/2023 RANI KUMARI 3406003WL052718 RANI KUMARI 00703 AIRP0000001 162 162 Processed 13/07/2023 S45667649 RANI KUMARI ()
SubTotal 324 324
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_080723FTO_322927 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_080723FTO_322927 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003006_080723FTO_322927 Central Bank Of India CBIN0281573 BALUMATH 2970
4 Balumath JH3406003006_080723FTO_322927 Punjab National Bank PUNB0534200 CHANDWA 810
5 Balumath JH3406003006_080723FTO_322927 State Bank of India SBIN0002926 CHANDWA 324
6 Balumath JH3406003006_080723FTO_322927 State Bank of India SBIN0009498 BHAISADON 648
7 Balumath JH3406003006_080723FTO_322927 Union Bank of India UBIN0564834 CHANDWA 324
8 Balumath JH3406003006_080723FTO_322927 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
9 Balumath JH3406003006_080723FTO_322927 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 Balumath JH3406003006_080723FTO_322927 India Post Payments Bank IPOS0000001 LATEHAR 324
11 Balumath JH3406003006_080723FTO_322927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
12 Balumath JH3406003006_080723FTO_322927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 810
13 Balumath JH3406003006_080723FTO_322927 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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