Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:10:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_250423APB_FTO_59104
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-06-003-007-004/3900
(Bhageya) 		3406003000NRG24Z250420230112343 25/04/2023 SUKHADEV YADAV 3406003WL008677 SUKHADEV YADAV 00089 CBIN0281573 162 162 Processed 26/04/2023 S78718800 Mr. SUKHDEO MAHTO CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-007-004/4905
(Bhageya) 		3406003000NRG24Z250420230112338 25/04/2023 PUNAM KUMARI 3406003WL008676 PUNAM KUMARI 00089 CBIN0281573 162 162 Processed 26/04/2023 S78718800 Miss. PUNAM KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Balumath JH-06-003-007-004/1452
(Bhageya) 		3406003000NRG24Z250420230112334 25/04/2023 JIRWA DEVI 3406003WL008676 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-007-004/1536
(Bhageya) 		3406003000NRG24Z250420230112319 25/04/2023 PRAVEEN KUMAR YADAV 3406003WL008674 PRAVEEN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 MR PRAVEEN KUMAR YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-007-004/2020
(Bhageya) 		3406003000NRG24Z250420230112353 25/04/2023 JAYPAL YADAV 3406003WL008678 JAYPAL YADAV 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-004/247
(Bhageya) 		3406003000NRG24Z250420230112326 25/04/2023 BASANTI DEVI 3406003WL008675 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-007-004/33073
(Bhageya) 		3406003000NRG24Z250420230112335 25/04/2023 KANTI KUMARI 3406003WL008676 KANTI KUMARI 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-004/4006
(Bhageya) 		3406003000NRG24Z250420230112336 25/04/2023 DILESHAWAR KR YADAV 3406003WL008676 DILESHAWAR KR YADAV 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 Mr. DILESHWAR KUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-007-004/4008
(Bhageya) 		3406003000NRG24Z250420230112337 25/04/2023 RITESH KR YADAV 3406003WL008676 RITESH KR YADAV 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 Ritesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-007-004/6100
(Bhageya) 		3406003000NRG24Z250420230112354 25/04/2023 SONI YADAV 3406003WL008678 SONI YADAV 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 SONI YADAV BANK OF INDIA(508505)
11 Balumath JH-06-003-007-004/6277
(Bhageya) 		3406003000NRG24Z250420230112355 25/04/2023 BIRSI DEVI 3406003WL008678 BIRSI DEVI 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-004/7024
(Bhageya) 		3406003000NRG24Z250420230112328 25/04/2023 ADITYA KUMAR RANA 3406003WL008675 ADITYA KUMAR RANA 00415 SBIN0009498 162 162 Processed 26/04/2023 S78718800 Mr. Aditya Kumar Rana CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
13 Balumath JH-06-003-007-004/2002
(Bhageya) 		3406003000NRG24Z250420230112352 25/04/2023 SUNITA DEVI 3406003WL008678 SUNITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 Balumath JH-06-003-007-004/6521
(Bhageya) 		3406003000NRG24Z250420230112346 25/04/2023 UPENDRA YADAV 3406003WL008677 UPENDRA YADAV 00688 FINO0009002 162 162 Processed 26/04/2023 S78718800 Upendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-007-004/79040
(Bhageya) 		3406003000NRG24Z250420230112321 25/04/2023 LALAN KUMAR YADAV 3406003WL008674 LALAN KUMAR YADAV 00688 FINO0009002 162 162 Processed 26/04/2023 S78718800 Lalan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
16 Balumath JH-06-003-007-004/3620
(Bhageya) 		3406003000NRG24Z250420230112327 25/04/2023 DEWANI YADAV 3406003WL008675 DEWANI YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. DEWANI . YADAV VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-007-004/4009
(Bhageya) 		3406003000NRG24Z250420230112344 25/04/2023 TULSI YADAV 3406003WL008677 TULSI YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. TIWARI YADAV VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-007-004/4902
(Bhageya) 		3406003000NRG24Z250420230112320 25/04/2023 DIPAK KUMAR YADAV 3406003WL008674 DIPAK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Master DEEPAK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-007-004/8801
(Bhageya) 		3406003000NRG24Z250420230112322 25/04/2023 VIKASH KUMAR YADAV 3406003WL008674 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_250423APB_FTO_59104 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003007_250423APB_FTO_59104 State Bank of India SBIN0009498 BHAISADON 1620
3 Balumath JH3406003007_250423APB_FTO_59104 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003007_250423APB_FTO_59104 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 Balumath JH3406003007_250423APB_FTO_59104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648

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