Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:12:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_180523APB_FTO_136654
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-06-003-010-001/7960
(Ganeshpur) 		3406003000NRG24170520230269578 18/05/2023 SAMITA KUMARI 3406003WL022836 SAMITA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 24/05/2023 1820671508 Samita Kumari BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/5662
(Ganeshpur) 		3406003000NRG24170520230269573 18/05/2023 ASHA KUMARI 3406003WL022836 ASHA KUMARI 00048 BKID0004824 1368 1368 Processed 24/05/2023 1820671490 ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Balumath JH-06-003-010-001/2090
(Ganeshpur) 		3406003000NRG24170520230269565 18/05/2023 KIRAN KUMARI 3406003WL022836 KIRAN KUMARI 00048 BKID0004826 1368 1368 Processed 24/05/2023 1820671491 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-010-001/3362
(Ganeshpur) 		3406003000NRG24170520230269540 18/05/2023 RANJEET ORAON 3406003WL022835 RANJEET ORAON 00048 BKID0004828 1368 1368 Processed 24/05/2023 1820671494 MR RANJIT ORAON STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-010-001/34057
(Ganeshpur) 		3406003000NRG24170520230269516 18/05/2023 FAGUNI DEVI 3406003WL022834 FAGUNI DEVI 00048 BKID0004828 1368 1368 Processed 24/05/2023 1820671493 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-010-001/46052
(Ganeshpur) 		3406003000NRG24170520230269519 18/05/2023 SUGI DEVI 3406003WL022834 SUGI DEVI 00048 BKID0004828 1368 1368 Processed 24/05/2023 1820671492 SUGI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
7 Balumath JH-06-003-010-001/23087
(Ganeshpur) 		3406003000NRG24170520230269537 18/05/2023 NANDKISHOR KUMAR YADAV 3406003WL022835 NANDKISHOR KUMAR YADAV 00048 BKID0004864 1368 1368 Processed 24/05/2023 1820671495 MR NAND KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 Balumath JH-06-003-010-001/24402
(Ganeshpur) 		3406003000NRG24170520230269512 18/05/2023 BABITA DEVI 3406003WL022834 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/05/2023 1820671486 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/3235
(Ganeshpur) 		3406003000NRG24170520230269515 18/05/2023 MOHAN YADAV 3406003WL022834 MOHAN YADAV 00089 CBIN0281573 1368 1368 Processed 24/05/2023 1820671509 Mr. MOHAN YADAV CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-010-001/3512
(Ganeshpur) 		3406003000NRG24170520230269568 18/05/2023 RENU DEVI 3406003WL022836 RENU DEVI 00089 CBIN0281573 1368 1368 Processed 24/05/2023 1820671512 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-010-001/3514
(Ganeshpur) 		3406003000NRG24170520230269569 18/05/2023 RANJAN YADAV 3406003WL022836 RANJAN YADAV 00089 CBIN0281573 1368 1368 Processed 24/05/2023 1820671513 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
12 Balumath JH-06-003-010-001/48035
(Ganeshpur) 		3406003000NRG24170520230269541 18/05/2023 KAVILAS DEVI 3406003WL022835 KAVILAS DEVI 00354 PUNB0534200 1368 1368 Processed 24/05/2023 1820671506 MRS KAVILAS DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/48036
(Ganeshpur) 		3406003000NRG24170520230269542 18/05/2023 JAGESHWAR MAHTO 3406003WL022835 JAGESHWAR MAHTO 00354 PUNB0534200 1368 1368 Processed 24/05/2023 1820671507 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/8748
(Ganeshpur) 		3406003000NRG24170520230269548 18/05/2023 SATO DEVI 3406003WL022835 SATO DEVI 00354 PUNB0534200 1368 1368 Processed 24/05/2023 1820671496 Sato Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
15 Balumath JH-06-003-010-001/4592
(Ganeshpur) 		3406003000NRG24170520230269570 18/05/2023 KANTI DEVI 3406003WL022836 KANTI DEVI 00415 SBIN0009223 1368 1368 Processed 24/05/2023 1820671481 Kanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 Balumath JH-06-003-010-001/2163
(Ganeshpur) 		3406003000NRG24170520230269566 18/05/2023 NAKUL KUMAR VERMA 3406003WL022836 NAKUL KUMAR VERMA 00415 SBIN0009498 1368 1368 Rejected 24/05/2023 1820671482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Balumath JH-06-003-010-001/2233
(Ganeshpur) 		3406003000NRG24170520230269536 18/05/2023 ANAND YADAV 3406003WL022835 ANAND YADAV 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820671511 MR ANAND YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-010-001/28071
(Ganeshpur) 		3406003000NRG24170520230269539 18/05/2023 KHUSHBA KUMARI 3406003WL022835 KHUSHBA KUMARI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820671484 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-010-001/381057
(Ganeshpur) 		3406003000NRG24170520230269517 18/05/2023 PRINCE KUMAR GUPTA 3406003WL022834 PRINCE KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820671487 Prince Kumar Gupta FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-010-001/48067
(Ganeshpur) 		3406003000NRG24170520230269571 18/05/2023 ALOK YADAV 3406003WL022836 ALOK YADAV 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820671510 MR ALOK YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-010-001/7092
(Ganeshpur) 		3406003000NRG24170520230269545 18/05/2023 SHILOK YADAV 3406003WL022835 SHILOK YADAV 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820671483 MR SHIVLOK YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/7776
(Ganeshpur) 		3406003000NRG24170520230269577 18/05/2023 ARJUN KUMAR VARMA 3406003WL022836 ARJUN KUMAR VARMA 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820671488 ARJUN KUMAR VARMA BANK OF INDIA(508505)
SubTotal 9576 9576
23 Balumath JH-06-003-010-001/5548
(Ganeshpur) 		3406003000NRG24170520230269572 18/05/2023 SOHADARI KUMARI 3406003WL022836 SOHADARI KUMARI 00415 SBIN0012632 1368 1368 Processed 24/05/2023 1820671485 MS SOHADARI KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-010-001/7343
(Ganeshpur) 		3406003000NRG24170520230269575 18/05/2023 MAMTA KUMARI 3406003WL022836 MAMTA KUMARI 00415 SBIN0012632 1368 1368 Processed 24/05/2023 1820671489 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
25 Balumath JH-06-003-010-001/26071
(Ganeshpur) 		3406003000NRG24170520230269513 18/05/2023 CHANDNI DEVI 3406003WL022834 CHANDNI DEVI 00462 UCBA0003222 1368 1368 Processed 24/05/2023 1820671478 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 Balumath JH-06-003-010-001/90920
(Ganeshpur) 		3406003000NRG24170520230269579 18/05/2023 AJAY YADAV 3406003WL022836 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 24/05/2023 1820671497 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 Balumath JH-06-003-010-001/2550
(Ganeshpur) 		3406003000NRG24170520230269538 18/05/2023 SURESH KUMAR YADAV 3406003WL022835 SURESH KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 24/05/2023 1820671498 SURESH KUMAR YADAV UNION BANK OF INDIA(508500)
28 Balumath JH-06-003-010-001/8419
(Ganeshpur) 		3406003000NRG24170520230269547 18/05/2023 RAMESH KUMAR YADAV 3406003WL022835 RAMESH KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 24/05/2023 1820671499 RAMESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
29 Balumath JH-06-003-010-001/7061
(Ganeshpur) 		3406003000NRG24170520230269544 18/05/2023 RAHUL KUMAR VISHWKARMA 3406003WL022835 RAHUL KUMAR VISHWKARMA 00688 FINO0009002 1368 1368 Processed 24/05/2023 1820671479 Shri RAHUL KUMAR VISHWKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
30 Balumath JH-06-003-010-001/1573
(Ganeshpur) 		3406003000NRG24170520230269535 18/05/2023 KIRAN DEVI 3406003WL022835 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820671503 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-010-001/5132
(Ganeshpur) 		3406003000NRG24170520230269543 18/05/2023 PRAMILA DEVI 3406003WL022835 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820671501 Pramila Devi FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-010-001/72018
(Ganeshpur) 		3406003000NRG24170520230269574 18/05/2023 MUKESH KUMAR YADAV 3406003WL022836 MUKESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820671480 Mr. MUKESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-010-001/7339
(Ganeshpur) 		3406003000NRG24170520230269521 18/05/2023 PRAKASH YADAV 3406003WL022834 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820671500 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-010-001/7608
(Ganeshpur) 		3406003000NRG24170520230269576 18/05/2023 SHOBHA DEVI 3406003WL022836 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820671504 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/829202
(Ganeshpur) 		3406003000NRG24170520230269546 18/05/2023 ANISHA KUMARI 3406003WL022835 ANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820671502 Miss. ANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
36 Balumath JH-06-003-010-001/2069
(Ganeshpur) 		3406003000NRG24170520230269511 18/05/2023 BRAJESH YADAV 3406003WL022834 BRAJESH YADAV 00703 AIRP0000001 1368 1368 Processed 24/05/2023 1820671505 Brajesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_180523APB_FTO_136654 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003010_180523APB_FTO_136654 BANK OF INDIA BKID0004824 PRATAPPUR 1368
3 Balumath JH3406003010_180523APB_FTO_136654 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003010_180523APB_FTO_136654 BANK OF INDIA BKID0004828 TANDWA 4104
5 Balumath JH3406003010_180523APB_FTO_136654 BANK OF INDIA BKID0004864 SAYAL 1368
6 Balumath JH3406003010_180523APB_FTO_136654 Central Bank Of India CBIN0281573 BALUMATH 5472
7 Balumath JH3406003010_180523APB_FTO_136654 Punjab National Bank PUNB0534200 CHANDWA 4104
8 Balumath JH3406003010_180523APB_FTO_136654 State Bank of India SBIN0009223 MURUBAR(GENTHA) 1368
9 Balumath JH3406003010_180523APB_FTO_136654 State Bank of India SBIN0009498 BHAISADON 9576
10 Balumath JH3406003010_180523APB_FTO_136654 State Bank of India SBIN0012632 TANDWA 2736
11 Balumath JH3406003010_180523APB_FTO_136654 UCO Bank UCBA0003222 Latehar 1368
12 Balumath JH3406003010_180523APB_FTO_136654 Union Bank of India UBIN0564834 CHANDWA 1368
13 Balumath JH3406003010_180523APB_FTO_136654 Union Bank of India UBIN0574813 TANDWA 2736
14 Balumath JH3406003010_180523APB_FTO_136654 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
15 Balumath JH3406003010_180523APB_FTO_136654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
16 Balumath JH3406003010_180523APB_FTO_136654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHATRA 2736
17 Balumath JH3406003010_180523APB_FTO_136654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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