Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:36:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_020923APB_FTO_508147
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-06-003-014-004/49014
(Murpa) 		3406003000NRG24020920231115619 02/09/2023 MOHAN YADAV 3406003WL084681 MOHAN YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810764756 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 Balumath JH-06-003-014-003/65933
(Murpa) 		3406003000NRG24020920231115608 02/09/2023 KISHOR KUMAR YADAV 3406003WL084681 KISHOR KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810764757 Kishor Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-014-004/2507
(Murpa) 		3406003000NRG24020920231115609 02/09/2023 NITU DEVI 3406003WL084681 NITU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810764755 MRS NITU DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-004/4424
(Murpa) 		3406003000NRG24020920231115616 02/09/2023 SAIRUN NISHA 3406003WL084681 SAIRUN NISHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810764749 Mrs. SAIRUN NISHA CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-014-005/1216
(Murpa) 		3406003000NRG24020920231115586 02/09/2023 MADHU YADAV 3406003WL084680 MADHU YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810764768 MADHU YADAW BANK OF BARODA(606985)
6 Balumath JH-06-003-014-005/5159
(Murpa) 		3406003000NRG24020920231115592 02/09/2023 DAUD ANSHARI 3406003WL084680 DAUD ANSHARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810764759 Mr. Md Daud Ansari CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-005/51591
(Murpa) 		3406003000NRG24020920231115593 02/09/2023 ABDAL ANSHARI 3406003WL084680 ABDAL ANSHARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810764758 Mr. Md Abdal CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
8 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003000NRG24020920231115610 02/09/2023 SURESH YADAV 3406003WL084681 SURESH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810764748 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-004/37854
(Murpa) 		3406003000NRG24020920231115613 02/09/2023 GULSHAN PRAVIN 3406003WL084681 GULSHAN PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810764754 MR GULSHAN PRAVIN STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-005/2504
(Murpa) 		3406003000NRG24020920231115587 02/09/2023 AYUSH YADAV 3406003WL084680 AYUSH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810764753 MR AYUSH KUMAR YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-005/3614
(Murpa) 		3406003000NRG24020920231115551 02/09/2023 RAMESH KUMAR 3406003WL084678 RAMESH KUMAR 00415 SBIN0009498 912 912 Processed 22/09/2023 5810764766 Ramesh Kumar FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-014-005/49018
(Murpa) 		3406003000NRG24020920231115588 02/09/2023 DILIP OROAN 3406003WL084680 DILIP OROAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810764752 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-014-005/6612
(Murpa) 		3406003000NRG24020920231115553 02/09/2023 NITISH SAW 3406003WL084678 NITISH SAW 00415 SBIN0009498 912 912 Processed 22/09/2023 5810764747 Mr. NITISH KUMAR SAW CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-005/6622
(Murpa) 		3406003000NRG24020920231115554 02/09/2023 SUBANTI DEVI 3406003WL084678 SUBANTI DEVI 00415 SBIN0009498 912 912 Processed 22/09/2023 5810764767 Mrs. SUVANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 Balumath JH-06-003-014-005/6623
(Murpa) 		3406003000NRG24020920231115555 02/09/2023 AYODHYA YADAV 3406003WL084678 AYODHYA YADAV 00415 SBIN0009498 456 456 Processed 22/09/2023 5810764745 MR AYODYA YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-005/8901
(Murpa) 		3406003000NRG24020920231115594 02/09/2023 PUJA DEVI 3406003WL084680 PUJA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810764750 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-005/8903
(Murpa) 		3406003000NRG24020920231115595 02/09/2023 SUMAN DEVI 3406003WL084680 SUMAN DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810764751 Miss. Kajal Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 11400 11400
18 Balumath JH-06-003-014-004/37852
(Murpa) 		3406003000NRG24020920231115612 02/09/2023 FULO KHATOON 3406003WL084681 FULO KHATOON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810764760 Fulo Khatoon FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-014-004/37859
(Murpa) 		3406003000NRG24020920231115614 02/09/2023 RAMASHISH KUMAR THAKUR 3406003WL084681 RAMASHISH KUMAR THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810764763 MR RAMASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-005/49023
(Murpa) 		3406003000NRG24020920231115589 02/09/2023 RAVI ORAON 3406003WL084680 RAVI ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810764761 MR RAVI KUMAR MINZ STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-005/49024
(Murpa) 		3406003000NRG24020920231115590 02/09/2023 HARISIT SONI 3406003WL084680 HARISIT SONI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810764762 Mr. Harshit Raj CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
22 Balumath JH-06-003-014-004/36850
(Murpa) 		3406003000NRG24020920231115550 02/09/2023 fuldev yadav 3406003WL084678 fuldev yadav 00482 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810764769 Mr. FULDEV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-014-005/6608
(Murpa) 		3406003000NRG24020920231115552 02/09/2023 RANJIT YADAV 3406003WL084678 RANJIT YADAV 00482 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810764765 Mr. RANJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
24 Balumath JH-06-003-014-004/37860
(Murpa) 		3406003000NRG24020920231115615 02/09/2023 MD SARFRAJ ANSARI 3406003WL084681 MD SARFRAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810764746 Md Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
25 Balumath JH-06-003-014-005/49026
(Murpa) 		3406003000NRG24020920231115591 02/09/2023 SANDIP YADAV 3406003WL084680 SANDIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810764764 Master SANDEEP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_020923APB_FTO_508147 BANK OF INDIA BKID0004912 KHELARI 1368
2 Balumath JH3406003014_020923APB_FTO_508147 Central Bank Of India CBIN0281573 BALUMATH 8208
3 Balumath JH3406003014_020923APB_FTO_508147 State Bank of India SBIN0009498 BHAISADON 11400
4 Balumath JH3406003014_020923APB_FTO_508147 Union Bank of India UBIN0564834 CHANDWA 5472
5 Balumath JH3406003014_020923APB_FTO_508147 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1824
6 Balumath JH3406003014_020923APB_FTO_508147 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003014_020923APB_FTO_508147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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