Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:14:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_130523APB_FTO_123329
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-06-003-020-005/54000
(Chetag) 		3406003000NRG24120520230233302 13/05/2023 PANKAJ PRAKASH KUJUR 3406003WL019191 PANKAJ PRAKASH KUJUR 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1638262191 PANKAJ PRAKASH KUJUR BANK OF BARODA(606985)
2 Balumath JH-06-003-020-009/45088
(Chetag) 		3406003000NRG24130520230243340 13/05/2023 SARITA DEVI 3406003WL020045 SARITA DEVI 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1638262200 Sarita Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-020-009/469
(Chetag) 		3406003000NRG24130520230243341 13/05/2023 AJIT RAJAK 3406003WL020045 AJIT RAJAK 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1638262203 AJIT RAJAK BANK OF BARODA(606985)
SubTotal 1824 1824
4 Balumath JH-06-003-020-009/7810
(Chetag) 		3406003000NRG24130520230243348 13/05/2023 SANJEETT KUMAR 3406003WL020046 SANJEETT KUMAR 00048 BKID0005901 228 228 Processed 17/05/2023 1638262190 SANJIT KUMAR YADAV UCO BANK(607066)
SubTotal 228 228
5 Balumath JH-06-003-020-001/1005
(Chetag) 		3406003000NRG24130520230243310 13/05/2023 ABHAY RAJ LAKRA 3406003WL020043 ABHAY RAJ LAKRA 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262165 Mr. ABHAY RAJ LAKRA CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-020-001/4904
(Chetag) 		3406003000NRG24130520230243313 13/05/2023 KARI DEVI 3406003WL020043 KARI DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262169 Mrs. KARI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-020-001/55652
(Chetag) 		3406003000NRG24130520230243324 13/05/2023 RAMESHAR ORAON 3406003WL020044 RAMESHAR ORAON 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262201 Mr. RAMESHAR ORAON CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-020-001/9864
(Chetag) 		3406003000NRG24130520230243327 13/05/2023 SUNILORAON 3406003WL020044 SUNILORAON 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262184 MR SUNIL ORAON STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-020-005/34322
(Chetag) 		3406003000NRG24120520230233297 13/05/2023 SUBATIYA DEVI 3406003WL019191 SUBATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638262192 MRS SOBATIYA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-020-005/3788
(Chetag) 		3406003000NRG24120520230233299 13/05/2023 KRISHNA ORAON 3406003WL019191 KRISHNA ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638262178 Mr. Krishana Oraon CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-020-005/6139
(Chetag) 		3406003000NRG24120520230233303 13/05/2023 SUSHANTI KUJUR 3406003WL019191 SUSHANTI KUJUR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638262193 Mrs. Sushanti Kujur CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-020-006/117035
(Chetag) 		3406003000NRG24130520230243328 13/05/2023 LALSAHAY ORAWN 3406003WL020044 LALSAHAY ORAWN 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262163 Mr. LALSAHAY ORAON CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-006/9866
(Chetag) 		3406003000NRG24130520230243330 13/05/2023 NANDLAL NAYAK 3406003WL020044 NANDLAL NAYAK 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262166 Mr. NANDLAL NAYAK CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-009/1027
(Chetag) 		3406003000NRG24120520230236097 13/05/2023 JAGESHAR YADAV 3406003WL019415 JAGESHAR YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638262168 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-020-009/225
(Chetag) 		3406003000NRG24130520230243350 13/05/2023 RAMKISHUN ORAWN 3406003WL020047 RAMKISHUN ORAWN 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262167 Mr. NANKU BHUIYAN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-009/42051
(Chetag) 		3406003000NRG24120520230236087 13/05/2023 GLORIYA TIGGA 3406003WL019414 GLORIYA TIGGA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638262189 AMIT GANJHU SO BUTUN GANJHU BANK OF BARODA(606985)
17 Balumath JH-06-003-020-009/5828
(Chetag) 		3406003000NRG24130520230243342 13/05/2023 SHANTI DEVI 3406003WL020045 SHANTI DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1638262202 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-009/7881
(Chetag) 		3406003000NRG24120520230236089 13/05/2023 PINTU TURI 3406003WL019414 PINTU TURI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1638262195 Pintu Turi BANK OF BARODA(606985)
SubTotal 10032 10032
19 Balumath JH-06-003-020-001/1089
(Chetag) 		3406003000NRG24130520230243311 13/05/2023 BIMLI DEVI 3406003WL020043 BIMLI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262183 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-020-001/4404
(Chetag) 		3406003000NRG24130520230243312 13/05/2023 SILAMANI DEVI 3406003WL020043 SILAMANI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262173 MRS SILAMANI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-020-001/985461
(Chetag) 		3406003000NRG24130520230243326 13/05/2023 PRABHU BHUINYA 3406003WL020044 PRABHU BHUINYA 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262174 MR PRABHU BHUIYAN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-005/31020
(Chetag) 		3406003000NRG24120520230233295 13/05/2023 MOHITA DEVI 3406003WL019191 MOHITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262171 MRS MOHITA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-005/31021
(Chetag) 		3406003000NRG24120520230233296 13/05/2023 SANGITA DEVI 3406003WL019191 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262172 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-005/39161
(Chetag) 		3406003000NRG24120520230233300 13/05/2023 LALMUNI ORAON 3406003WL019191 LALMUNI ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262181 MISS LALMUNI KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-020-005/5076
(Chetag) 		3406003000NRG24120520230233301 13/05/2023 JUGESHWAR ORAON 3406003WL019191 JUGESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262164 MR JUGESHWAR URANV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-020-005/7737
(Chetag) 		3406003000NRG24120520230233304 13/05/2023 MUNESH ORAON 3406003WL019191 MUNESH ORAON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262177 MR MUNESH ORAON STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-020-006/2102
(Chetag) 		3406003000NRG24130520230243329 13/05/2023 REKHA DEVI 3406003WL020044 REKHA DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262170 MRS REKHA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-020-006/987450
(Chetag) 		3406003000NRG24130520230243331 13/05/2023 SABANTI DEVI 3406003WL020044 SABANTI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262175 MRS SABANTI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-009/102587
(Chetag) 		3406003000NRG24120520230236096 13/05/2023 SUSHMA TOPPO 3406003WL019415 SUSHMA TOPPO 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262180 SUSHMA TOPPO WO BINOD TOPPO UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-020-009/12546
(Chetag) 		3406003000NRG24130520230243314 13/05/2023 URMILA DEVI 3406003WL020043 URMILA DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262176 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-009/6348
(Chetag) 		3406003000NRG24130520230243343 13/05/2023 PRIYANKA DEVI 3406003WL020045 PRIYANKA DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1638262179 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-009/8433
(Chetag) 		3406003000NRG24120520230236102 13/05/2023 AMIT KUMAR 3406003WL019415 AMIT KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638262182 MASTER AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 11172 11172
33 Balumath JH-06-003-020-009/1186
(Chetag) 		3406003000NRG24120520230236084 13/05/2023 DHANO DEVI 3406003WL019414 DHANO DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262186 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-020-009/15022
(Chetag) 		3406003000NRG24120520230236085 13/05/2023 BRAHMDEV ORAON 3406003WL019414 BRAHMDEV ORAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262196 BARHMDEV URANV UNION BANK OF INDIA(508500)
35 Balumath JH-06-003-020-009/16032
(Chetag) 		3406003000NRG24120520230236086 13/05/2023 MUNNA ORAON 3406003WL019414 MUNNA ORAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262187 MUNNA ORAON UNION BANK OF INDIA(508500)
36 Balumath JH-06-003-020-009/44031
(Chetag) 		3406003000NRG24120520230236098 13/05/2023 RITU DEVI 3406003WL019415 RITU DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262185 RITU DEVI UNION BANK OF INDIA(508500)
37 Balumath JH-06-003-020-009/6713
(Chetag) 		3406003000NRG24120520230236099 13/05/2023 SUNITA DEVI 3406003WL019415 SUNITA DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262198 MS SUNITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-009/7270
(Chetag) 		3406003000NRG24120520230236100 13/05/2023 FUL DEVI 3406003WL019415 FUL DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262197 FUL DEVI INDUSIND BANK(607189)
39 Balumath JH-06-003-020-009/7279
(Chetag) 		3406003000NRG24120520230236101 13/05/2023 GAYTRI KUMARI 3406003WL019415 GAYTRI KUMARI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1638262199 MRS GAYTRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
40 Balumath JH-06-003-020-005/3776
(Chetag) 		3406003000NRG24120520230233298 13/05/2023 PUNAM KUJUR 3406003WL019191 PUNAM KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638262194 Miss. PUNAM KUJUR VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-020-009/3261
(Chetag) 		3406003000NRG24130520230243316 13/05/2023 DHANO DEVI 3406003WL020043 DHANO DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1638262188 MRS DHANO DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 34428 34428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_130523APB_FTO_123329 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1824
2 Balumath JH3406003020_130523APB_FTO_123329 BANK OF INDIA BKID0005901 LATEHAR 228
3 Balumath JH3406003020_130523APB_FTO_123329 Central Bank Of India CBIN0281573 BALUMATH 10032
4 Balumath JH3406003020_130523APB_FTO_123329 State Bank of India SBIN0009498 BHAISADON 11172
5 Balumath JH3406003020_130523APB_FTO_123329 Union Bank of India UBIN0564834 CHANDWA 9576
6 Balumath JH3406003020_130523APB_FTO_123329 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1596

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