Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_140423APB_FTO_19269
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-06-003-016-001/7899
(Masiyatu) 		3406003000NRG24Z140420230037927 14/04/2023 PRAKASH KUMAR 3406003WL002712 PRAKASH KUMAR 00045 BARB0LATEHA 162 162 Processed 15/04/2023 S79696494 Prakash Kumar BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-016-001/31621
(Masiyatu) 		3406003000NRG24Z140420230037966 14/04/2023 RAJKUMAR YADAV 3406003WL002716 RAJKUMAR YADAV 00048 BKID0005902 162 162 Processed 15/04/2023 S79696494 Mr. Rajkumar Yadav CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24Z140420230037944 14/04/2023 MD SHAMIM AMAD 3406003WL002714 MD SHAMIM AMAD 00048 BKID0005902 162 162 Processed 15/04/2023 S79696494 MO SAMIM AMAD BANK OF INDIA(508505)
SubTotal 324 324
4 Balumath JH-06-003-016-001/31620
(Masiyatu) 		3406003000NRG24Z140420230037965 14/04/2023 NIRASHA DEVI 3406003WL002716 NIRASHA DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Mrs. Nirasha Devi CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-016-001/82212
(Masiyatu) 		3406003000NRG24Z140420230037932 14/04/2023 ALINDAR KUMAR 3406003WL002713 ALINDAR KUMAR 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 ALINDAR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-016-001/85140
(Masiyatu) 		3406003000NRG24Z140420230037934 14/04/2023 JOGENDRA GANJHU 3406003WL002713 JOGENDRA GANJHU 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Mr. JOGENDRA GANJHU CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/116669
(Masiyatu) 		3406003000NRG24Z140420230037968 14/04/2023 MAHESH YADAV 3406003WL002716 MAHESH YADAV 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Mr. Mahesh Yadav CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24Z140420230037941 14/04/2023 MAHJABI PRAVIN 3406003WL002714 MAHJABI PRAVIN 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Miss. MAHJABI PARVIN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-003/39200
(Masiyatu) 		3406003000NRG24Z140420230037953 14/04/2023 SANTOSH THAKUR 3406003WL002715 SANTOSH THAKUR 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 SANTOSH THAKUR BANK OF BARODA(606985)
10 Balumath JH-06-003-016-003/458
(Masiyatu) 		3406003000NRG24Z140420230037969 14/04/2023 SUKENDAR ORAON 3406003WL002716 SUKENDAR ORAON 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Mr. SUKENDAR ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-003/4946
(Masiyatu) 		3406003000NRG24Z140420230037954 14/04/2023 RAMJIT ORAON 3406003WL002715 RAMJIT ORAON 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 RAMJEET ORAON JHUMNI DEVI (ILLITRATE) CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/50805
(Masiyatu) 		3406003000NRG24Z140420230037943 14/04/2023 RAHMATI PRAVIN 3406003WL002714 RAHMATI PRAVIN 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 MISS RAHMATI PRAVIN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-016-003/582
(Masiyatu) 		3406003000NRG24Z140420230037955 14/04/2023 BASANTI DEVI 3406003WL002715 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24Z140420230037945 14/04/2023 SABNAM PRAVIN 3406003WL002714 SABNAM PRAVIN 00089 CBIN0281573 162 162 Processed 15/04/2023 S79696494 Mrs. SHABNAM PRAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
15 Balumath JH-06-003-016-001/6133
(Masiyatu) 		3406003000NRG24Z140420230037924 14/04/2023 CHARKA PARAHIYA 3406003WL002712 CHARKA PARAHIYA 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 MR CHARKA PARHIYA STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-016-001/6208
(Masiyatu) 		3406003000NRG24Z140420230037925 14/04/2023 BHUNESHWAR PARAHIYA 3406003WL002712 BHUNESHWAR PARAHIYA 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 MR BHUNESHWAR PARHIYA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-016-001/7455
(Masiyatu) 		3406003000NRG24Z140420230037926 14/04/2023 SURESH PARAHIYA 3406003WL002712 SURESH PARAHIYA 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 MR SURESH PARHIYA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-016-001/8407
(Masiyatu) 		3406003000NRG24Z140420230037933 14/04/2023 JANAK BHOGTA 3406003WL002713 JANAK BHOGTA 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 MR JANAK BHOGTA STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-001/9542
(Masiyatu) 		3406003000NRG24Z140420230037935 14/04/2023 RAMMDEW PARAHIYA 3406003WL002713 RAMMDEW PARAHIYA 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 MR RAMDEV PARHIYA STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24Z140420230037942 14/04/2023 MD SHAHBAJ 3406003WL002714 MD SHAHBAJ 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 NO NAME STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-003/5860
(Masiyatu) 		3406003000NRG24Z140420230037970 14/04/2023 NIRO DEVI 3406003WL002716 NIRO DEVI 00415 SBIN0009498 162 162 Processed 15/04/2023 S79696494 MRS NIRO DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
22 Balumath JH-06-003-016-003/8985
(Masiyatu) 		3406003000NRG24Z140420230037971 14/04/2023 SHINWA DEVI 3406003WL002716 SHINWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 SHINWA DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_140423APB_FTO_19269 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003016_140423APB_FTO_19269 BANK OF INDIA BKID0005902 CHANDWA 324
3 Balumath JH3406003016_140423APB_FTO_19269 Central Bank Of India CBIN0281573 BALUMATH 1782
4 Balumath JH3406003016_140423APB_FTO_19269 State Bank of India SBIN0009498 BHAISADON 1134
5 Balumath JH3406003016_140423APB_FTO_19269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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