Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_300423APB_FTO_77469
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-06-003-011-001/2906
(Balumath) 		3406003000NRG24300420230151025 30/04/2023 SITA DEVI 3406003WL011720 SITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537088664 Sita Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/49072
(Balumath) 		3406003000NRG24300420230151028 30/04/2023 BIRAJO DEVI 3406003WL011720 BIRAJO DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537088663 BIRAJO DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-006-001/47706
(Sheregara) 		3406003000NRG24300420230150758 30/04/2023 JAGDEV TURI 3406003WL011701 JAGDEV TURI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088644 Mr. JAGDEO TURI CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-006-001/8305
(Sheregara) 		3406003000NRG24300420230150776 30/04/2023 sunita devi 3406003WL011704 sunita devi 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088660 SUNITA DEVI UNION BANK OF INDIA(508500)
5 Balumath JH-06-003-006-001/8307
(Sheregara) 		3406003000NRG24300420230150777 30/04/2023 sarita devi 3406003WL011704 sarita devi 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088659 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-002/4789
(Sheregara) 		3406003000NRG24300420230151004 30/04/2023 DEEPAK GANJHU 3406003WL011719 DEEPAK GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088658 MR DEEPAK GANJHU STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-006-002/6188
(Sheregara) 		3406003000NRG24300420230151005 30/04/2023 JASO DEVI 3406003WL011719 JASO DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088665 Mrs. Jaso Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-006-002/86092
(Sheregara) 		3406003000NRG24300420230151008 30/04/2023 KARIWA GANJHU 3406003WL011719 KARIWA GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088666 Kariwa Ganjhu FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-006-005/3405
(Sheregara) 		3406003000NRG24300420230150768 30/04/2023 GUJU LOHRA 3406003WL011702 GUJU LOHRA 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088676 Mr. GUJU LOHRA . . CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-006-005/85094
(Sheregara) 		3406003000NRG24300420230150779 30/04/2023 MINA DEVI 3406003WL011704 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088674 Mrs. Mina Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/20044
(Balumath) 		3406003000NRG24300420230151023 30/04/2023 RAJESH PRAJAPATI 3406003WL011720 RAJESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537088667 Mr. Rajesh Prajapati CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
12 Balumath JH-06-003-006-001/13404
(Sheregara) 		3406003000NRG24300420230150771 30/04/2023 SAGAR TURI 3406003WL011703 SAGAR TURI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088648 MR SAGAR TURI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-006-001/14591
(Sheregara) 		3406003000NRG24300420230150753 30/04/2023 SUMITA DEVI 3406003WL011701 SUMITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088675 MR SUMITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-006-001/2135
(Sheregara) 		3406003000NRG24300420230150754 30/04/2023 MAHENDRA YADAV 3406003WL011701 MAHENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088661 Mr. MAHENDRA PRASAD YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-006-001/2966
(Sheregara) 		3406003000NRG24300420230150755 30/04/2023 DWARIKA RAM 3406003WL011701 DWARIKA RAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088657 Dwarika Ram BANK OF BARODA(606985)
16 Balumath JH-06-003-006-001/3112
(Sheregara) 		3406003000NRG24300420230150757 30/04/2023 NANDLAL TURI 3406003WL011701 NANDLAL TURI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088647 MR NANLAL TURI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-006-001/8303
(Sheregara) 		3406003000NRG24300420230150775 30/04/2023 sunita devi 3406003WL011704 sunita devi 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088655 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-006-001/98741
(Sheregara) 		3406003000NRG24300420230150759 30/04/2023 BIHARI YADAV 3406003WL011701 BIHARI YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088662 Mr. BIHARI YADAV CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-002/1005
(Sheregara) 		3406003000NRG24300420230150999 30/04/2023 KULDIP GANJHU 3406003WL011719 KULDIP GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088649 MR KULDIP GANJHU STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-006-002/24945
(Sheregara) 		3406003000NRG24300420230151002 30/04/2023 HARILAL BHUIYAN 3406003WL011719 HARILAL BHUIYAN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088651 Harilal Bhuiyan FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-006-002/8485
(Sheregara) 		3406003000NRG24300420230151007 30/04/2023 SBIYA DEVI 3406003WL011719 SBIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088656 MRS SBIYA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-006-005/1418
(Sheregara) 		3406003000NRG24300420230150772 30/04/2023 BASANTI KUMARI 3406003WL011703 BASANTI KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088646 Mrs. Basanti Kumari CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-005/1595
(Sheregara) 		3406003000NRG24300420230150778 30/04/2023 JAYMANGAL GANJHU 3406003WL011704 JAYMANGAL GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088653 MR JAYMANGAL GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-006-005/8721
(Sheregara) 		3406003000NRG24300420230150780 30/04/2023 ARJUN GANJHU 3406003WL011704 ARJUN GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088650 MR ARJUN GANJHU STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-011-001/48033
(Balumath) 		3406003000NRG24300420230151027 30/04/2023 MANOJ KUMAR 3406003WL011720 MANOJ KUMAR 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088645 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-011-001/5587
(Balumath) 		3406003000NRG24300420230151030 30/04/2023 Karan Kumar 3406003WL011720 Karan Kumar 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088654 MR KARAN KUMAR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-011-001/82075
(Balumath) 		3406003000NRG24300420230151032 30/04/2023 PREM SAW 3406003WL011720 PREM SAW 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537088652 Mr. PREM SAW CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
28 Balumath JH-06-003-006-002/30556
(Sheregara) 		3406003000NRG24300420230151003 30/04/2023 MUNIYA DEVI 3406003WL011719 MUNIYA DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537088671 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-011-001/41016
(Balumath) 		3406003000NRG24300420230151026 30/04/2023 RINKI DEVI 3406003WL011720 RINKI DEVI 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537088670 RINKI DEVI UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-011-001/5095
(Balumath) 		3406003000NRG24300420230151029 30/04/2023 Swati Kumari 3406003WL011720 Swati Kumari 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537088669 SWATI KUMARI UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-011-001/7436
(Balumath) 		3406003000NRG24300420230151031 30/04/2023 Dipyanshu Gupta 3406003WL011720 Dipyanshu Gupta 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1537088668 MR DIBYANSHU GUPTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
32 Balumath JH-06-003-006-002/2287
(Sheregara) 		3406003000NRG24300420230151001 30/04/2023 PRADIP GANJHU 3406003WL011719 PRADIP GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537088642 Pradip Gnjhu FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-006-002/9585
(Sheregara) 		3406003000NRG24300420230151009 30/04/2023 SANDEEP CHAURASIYA 3406003WL011719 SANDEEP CHAURASIYA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537088643 Sandeep Chaurasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
34 Balumath JH-06-003-006-001/3021
(Sheregara) 		3406003000NRG24300420230150756 30/04/2023 RANJANTI DEVI 3406003WL011701 RANJANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537088672 Mrs. RAJANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-011-001/23005
(Balumath) 		3406003000NRG24300420230151024 30/04/2023 SANJAY PRASAD 3406003WL011720 SANJAY PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537088673 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_300423APB_FTO_77469 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003006_300423APB_FTO_77469 Central Bank Of India CBIN0281573 BALUMATH 12312
3 Balumath JH3406003006_300423APB_FTO_77469 State Bank of India SBIN0009498 BHAISADON 21888
4 Balumath JH3406003006_300423APB_FTO_77469 Union Bank of India UBIN0564834 CHANDWA 5472
5 Balumath JH3406003006_300423APB_FTO_77469 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003006_300423APB_FTO_77469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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