Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:51:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_190823FTO_456743
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-06-003-007-003/99321
(Bhageya) 		3406003000NRG24190820231002693 19/08/2023 MANTI DEVI 3406003WL076894 MANTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811484002 MANTI DEVI ()
2 Balumath JH-06-003-007-005/18120
(Bhageya) 		3406003000NRG24190820231002555 19/08/2023 RAJESH ORAON 3406003WL076885 RAJESH ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811484006 RAJESH ORAON ()
3 Balumath JH-06-003-007-005/18125
(Bhageya) 		3406003000NRG24190820231002505 19/08/2023 MANO DEVI 3406003WL076882 MANO DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811484004 MANO DEVI ()
4 Balumath JH-06-003-007-005/18126
(Bhageya) 		3406003000NRG24190820231002521 19/08/2023 RAJENDRA GANJHU 3406003WL076883 RAJENDRA GANJHU 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811484005 RAJENDRA GANJHU ()
5 Balumath JH-06-003-007-005/30571
(Bhageya) 		3406003000NRG24190820231002536 19/08/2023 SULEMDAR ORAON 3406003WL076884 SULEMDAR ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811484003 SULEMDAR ORAON ()
6 Balumath JH-06-003-007-005/5407
(Bhageya) 		3406003000NRG24190820231002493 19/08/2023 SOHABATIYA DEVI 3406003WL076881 SOHABATIYA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5811484007 SOHABATIYA DEVI ()
SubTotal 8208 8208
7 Balumath JH-06-003-007-003/7145
(Bhageya) 		3406003000NRG24190820231002596 19/08/2023 CHINTA DEVI 3406003WL076887 CHINTA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811484008 CHINTA DEVI ()
SubTotal 1368 1368
8 Balumath JH-06-003-007-003/78510
(Bhageya) 		3406003000NRG24190820231002721 19/08/2023 KALKU GANJHU 3406003WL076896 KALKU GANJHU 00048 BKID0005902 1368 1368 Processed 22/09/2023 5811484009 KALKU GANJHU ()
9 Balumath JH-06-003-007-005/90451
(Bhageya) 		3406003000NRG24190820231002575 19/08/2023 DILIP BHAGAT 3406003WL076886 DILIP BHAGAT 00048 BKID0005902 1368 1368 Processed 22/09/2023 5811484010 DILIP BHAGAT ()
SubTotal 2736 2736
10 Balumath JH-06-003-007-003/16751
(Bhageya) 		3406003000NRG24190820231002718 19/08/2023 SHIVAM KUMAR YADAV 3406003WL076896 SHIVAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484024 SHIVAM KUMAR YADAV ()
11 Balumath JH-06-003-007-003/2288
(Bhageya) 		3406003000NRG24190820231002774 19/08/2023 NANKU MUNDA 3406003WL076898 NANKU MUNDA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484017 NANKU MUNDA ()
12 Balumath JH-06-003-007-003/6170
(Bhageya) 		3406003000NRG24190820231002593 19/08/2023 KOSHILA DEVI 3406003WL076887 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484016 KOSHILA DEVI ()
13 Balumath JH-06-003-007-003/79452
(Bhageya) 		3406003000NRG24190820231002703 19/08/2023 SIKANDAR GANJHU 3406003WL076895 SIKANDAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484015 SIKANDAR GANJHU ()
14 Balumath JH-06-003-007-003/79454
(Bhageya) 		3406003000NRG24190820231002705 19/08/2023 LALINDRA GANJHU 3406003WL076895 LALINDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484021 LALINDRA GANJHU ()
15 Balumath JH-06-003-007-003/92011
(Bhageya) 		3406003000NRG24190820231002723 19/08/2023 SATYAM KUMAR YADAV 3406003WL076896 SATYAM KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484023 SATYAM KUMAR YADAV ()
16 Balumath JH-06-003-007-004/2021
(Bhageya) 		3406003000NRG24190820231002749 19/08/2023 RINKI DEVI 3406003WL076897 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484014 RINKI DEVI ()
17 Balumath JH-06-003-007-004/2757
(Bhageya) 		3406003000NRG24190820231002796 19/08/2023 SUNITA DEVI 3406003WL076899 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484019 SUNITA DEVI ()
18 Balumath JH-06-003-007-004/5679
(Bhageya) 		3406003000NRG24190820231002800 19/08/2023 GANESH YADAV 3406003WL076899 GANESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484018 GANESH YADAV ()
19 Balumath JH-06-003-007-004/5736
(Bhageya) 		3406003000NRG24190820231002674 19/08/2023 KOUSHIYA DEVI 3406003WL076892 KOUSHIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484011 KOUSHIYA DEVI ()
20 Balumath JH-06-003-007-004/61023
(Bhageya) 		3406003000NRG24190820231002622 19/08/2023 SITAMANI KUMARI 3406003WL076889 SITAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484012 SITAMANI KUMARI ()
21 Balumath JH-06-003-007-004/6490
(Bhageya) 		3406003000NRG24190820231002754 19/08/2023 LALITA DEVI 3406003WL076897 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484022 LALITA DEVI ()
22 Balumath JH-06-003-007-004/6976
(Bhageya) 		3406003000NRG24190820231002755 19/08/2023 SAHJI DEVI 3406003WL076897 SAHJI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484013 SAHJI DEVI ()
23 Balumath JH-06-003-014-004/3307
(Murpa) 		3406003000NRG24190820231002468 19/08/2023 PARMILA DEVI 3406003WL076880 PARMILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5811484020 PARMILA DEVI ()
SubTotal 19152 19152
24 Balumath JH-06-003-007-003/3167
(Bhageya) 		3406003000NRG24190820231002464 19/08/2023 SHOBHA DEVI 3406003WL076880 SHOBHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811484033 MRS SHOBHA DEVI ()
25 Balumath JH-06-003-007-004/1161
(Bhageya) 		3406003000NRG24190820231002794 19/08/2023 CHANDRAMANI DEVI 3406003WL076899 CHANDRAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811484031 MISS CHANDRAMANI DEVI ()
26 Balumath JH-06-003-007-004/5055
(Bhageya) 		3406003000NRG24190820231002799 19/08/2023 SHILA DEVI 3406003WL076899 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811484030 MRS SHILA DEVI ()
27 Balumath JH-06-003-007-005/30572
(Bhageya) 		3406003000NRG24190820231002537 19/08/2023 VINOD ORAON 3406003WL076884 VINOD ORAON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811484029 MR VINOD ORAON ()
28 Balumath JH-06-003-007-005/5653
(Bhageya) 		3406003000NRG24190820231002648 19/08/2023 RAJO DEVI 3406003WL076890 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811484032 MRS RAJO DEVI ()
29 Balumath JH-06-003-007-005/61170
(Bhageya) 		3406003000NRG24190820231002558 19/08/2023 RITA DEVI 3406003WL076885 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811484028 MRS RITA DEVI ()
SubTotal 8208 8208
30 Balumath JH-06-003-007-005/9095
(Bhageya) 		3406003000NRG24190820231002578 19/08/2023 PRIYANKA DEVI 3406003WL076886 PRIYANKA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811484035 PRIYANKA DEVI ()
SubTotal 1368 1368
31 Balumath JH-06-003-007-005/3681
(Bhageya) 		3406003000NRG24190820231002543 19/08/2023 RAMCHANDRA ORAON 3406003WL076884 RAMCHANDRA ORAON 00688 FINO0001001 1368 1368 Processed 22/09/2023 5811484025 RAMCHANDRA ORAON ()
SubTotal 1368 1368
32 Balumath JH-06-003-007-003/19731
(Bhageya) 		3406003000NRG24190820231002744 19/08/2023 BINITA KUMARI 3406003WL076897 BINITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811484026 BINITA KUMARI ()
33 Balumath JH-06-003-007-003/90920
(Bhageya) 		3406003000NRG24190820231002620 19/08/2023 RAMJIT TANA BHAGAT 3406003WL076889 RAMJIT TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811484027 RAMJIT TANA BHAGAT ()
SubTotal 2736 2736
34 Balumath JH-06-003-007-003/2928
(Bhageya) 		3406003000NRG24190820231002591 19/08/2023 KALESHWAR GANJHU 3406003WL076887 KALESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811484038 KALESHWAR GANJHU ()
35 Balumath JH-06-003-007-004/485
(Bhageya) 		3406003000NRG24190820231002798 19/08/2023 PRAKASH YADAV 3406003WL076899 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811484037 PRAKASH YADAV ()
36 Balumath JH-06-003-007-004/57038
(Bhageya) 		3406003000NRG24190820231002621 19/08/2023 LALU KUMAR YADAV 3406003WL076889 LALU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811484036 LALU KUMAR YADAV ()
37 Balumath JH-06-003-007-004/6502
(Bhageya) 		3406003000NRG24190820231002801 19/08/2023 ARVIND KUMAR 3406003WL076899 ARVIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811484034 ARVIND KUMAR ()
SubTotal 5472 5472
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_190823FTO_456743 BANK OF INDIA BKID0004828 TANDWA 8208
2 Balumath JH3406003007_190823FTO_456743 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003007_190823FTO_456743 BANK OF INDIA BKID0005902 CHANDWA 2736
4 Balumath JH3406003007_190823FTO_456743 Central Bank Of India CBIN0281573 BALUMATH 19152
5 Balumath JH3406003007_190823FTO_456743 State Bank of India SBIN0009498 BHAISADON 8208
6 Balumath JH3406003007_190823FTO_456743 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003007_190823FTO_456743 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 Balumath JH3406003007_190823FTO_456743 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
9 Balumath JH3406003007_190823FTO_456743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
10 Balumath JH3406003007_190823FTO_456743 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LATEHAR 1368

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