Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_040923APB_FTO_510916
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-06-003-001-001/96320
(Balu) 		3406003000NRG24Z040920231123991 04/09/2023 USHA DEVI 3406003WL085150 USHA DEVI 00078 CNRB0004901 162 162 Processed 04/09/2023 S2560889 USHA DEVI CANARA BANK(508532)
SubTotal 162 162
2 Balumath JH-06-003-001-001/408
(Balu) 		3406003000NRG24Z040920231124007 04/09/2023 DULARI DEVI 3406003WL085151 DULARI DEVI 00089 CBIN0281573 162 162 Processed 04/09/2023 S2560889 Mrs. DULARI DEVI . . CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-001-001/408
(Balu) 		3406003000NRG24Z040920231124006 04/09/2023 KAULESHWAR SINGH 3406003WL085151 KAULESHWAR SINGH 00089 CBIN0281573 162 162 Processed 04/09/2023 S2560889 Mr. KOLESWAR SINGH CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-001-001/4271
(Balu) 		3406003000NRG24Z040920231124008 04/09/2023 SANDIP THAKUR 3406003WL085151 SANDIP THAKUR 00089 CBIN0281573 162 162 Processed 04/09/2023 S2560889 SANDEEP THAKUR S O VISESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
5 Balumath JH-06-003-001-001/54621
(Balu) 		3406003000NRG24Z040920231124009 04/09/2023 MADAN PRAJAPATI 3406003WL085151 MADAN PRAJAPATI 00089 CBIN0281573 162 162 Processed 04/09/2023 S2560889 MR MADAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Balumath JH-06-003-001-001/10274
(Balu) 		3406003000NRG24Z040920231124002 04/09/2023 SURAJ MOHAN 3406003WL085151 SURAJ MOHAN 00415 SBIN0009498 162 162 Processed 04/09/2023 S2560889 Mr. SURAJ MOHAN VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-001-001/1111
(Balu) 		3406003000NRG24Z040920231124003 04/09/2023 YASODA DEVI 3406003WL085151 YASODA DEVI 00415 SBIN0009498 162 162 Processed 04/09/2023 S2560889 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Balumath JH-06-003-001-001/2067
(Balu) 		3406003000NRG24Z040920231124005 04/09/2023 BASDEV GANJHU 3406003WL085151 BASDEV GANJHU 00415 SBIN0009498 162 162 Processed 04/09/2023 S2560889 MR BASDEV GANJHU STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/58901
(Balu) 		3406003000NRG24Z040920231124010 04/09/2023 MAMTA DEVI 3406003WL085151 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 04/09/2023 S2560889 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-001-001/7766
(Balu) 		3406003000NRG24Z040920231124011 04/09/2023 RAJAJANAK SINGH 3406003WL085151 RAJAJANAK SINGH 00415 SBIN0009498 162 162 Processed 04/09/2023 S2560889 MR RAJAJANAK SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
11 Balumath JH-06-003-001-001/356565
(Balu) 		3406003000NRG24Z040920231123983 04/09/2023 BIMALI DEVI 3406003WL085150 BIMALI DEVI 00415 SBIN0014728 162 162 Processed 04/09/2023 S2560889 MR DINESH BHUIYAN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/54088
(Balu) 		3406003000NRG24Z040920231123984 04/09/2023 SARITA DEVI 3406003WL085150 SARITA DEVI 00415 SBIN0014728 162 162 Processed 04/09/2023 S2560889 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/79514
(Balu) 		3406003000NRG24Z040920231123989 04/09/2023 MANISHA DEVI 3406003WL085150 MANISHA DEVI 00415 SBIN0014728 162 162 Processed 04/09/2023 S2560889 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
14 Balumath JH-06-003-001-001/84778
(Balu) 		3406003000NRG24Z040920231123990 04/09/2023 DASHRATH SINGH 3406003WL085150 DASHRATH SINGH 00468 UBIN0564486 162 162 Processed 04/09/2023 S2560889 DASHRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 Balumath JH-06-003-001-001/76518
(Balu) 		3406003000NRG24Z040920231123987 04/09/2023 BAIJNATH SINGH 3406003WL085150 BAIJNATH SINGH 00688 FINO0009002 162 162 Processed 04/09/2023 S2560889 Baijnath Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 Balumath JH-06-003-001-001/54089
(Balu) 		3406003000NRG24Z040920231123985 04/09/2023 KIRAN KUMARI 3406003WL085150 KIRAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_040923APB_FTO_510916 Canara Bank CNRB0004901 LATEHAR 162
2 Balumath JH3406003001_040923APB_FTO_510916 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003001_040923APB_FTO_510916 State Bank of India SBIN0009498 BHAISADON 810
4 Balumath JH3406003001_040923APB_FTO_510916 State Bank of India SBIN0014728 HERHANJ 486
5 Balumath JH3406003001_040923APB_FTO_510916 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003001_040923APB_FTO_510916 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003001_040923APB_FTO_510916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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