Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:20:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_180823APB_FTO_452019
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-06-003-011-001/36021
(Balumath) 		3406003000NRG24180820230990513 18/08/2023 GULJARI KHATUN 3406003WL076097 GULJARI KHATUN 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4911355948 GULJARI KHATOON BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/67094
(Balumath) 		3406003000NRG24180820230990650 18/08/2023 LILA DEVI 3406003WL076106 LILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4911355950 Lila Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-011-001/68089
(Balumath) 		3406003000NRG24180820230990651 18/08/2023 MANDODRI DEVI 3406003WL076106 MANDODRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/08/2023 4911355949 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
4 Balumath JH-06-003-011-001/11501
(Balumath) 		3406003000NRG24180820230990493 18/08/2023 KANCHAN DEVI 3406003WL076095 KANCHAN DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355940 Mrs. KANCHAN DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/1584
(Balumath) 		3406003000NRG24180820230990645 18/08/2023 SATYENDRA SAHU 3406003WL076106 SATYENDRA SAHU 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355933 Mr. SATYENDAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/2101
(Balumath) 		3406003000NRG24180820230990499 18/08/2023 SUNITA DEVI 3406003WL076096 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355947 Sunita Devi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-011-001/25
(Balumath) 		3406003000NRG24180820230990501 18/08/2023 DHARMAJIT BHUIYA 3406003WL076096 DHARMAJIT BHUIYA 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355936 Mr. DHARMJEET BHUIYAN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/25012
(Balumath) 		3406003000NRG24180820230990646 18/08/2023 RAJESH PRASAD 3406003WL076106 RAJESH PRASAD 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355946 Mr. RAJESH PRASAD CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/456850
(Balumath) 		3406003000NRG24180820230990514 18/08/2023 JIRWA DEVI 3406003WL076097 JIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355939 Mrs. JIRWA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-011-001/4796
(Balumath) 		3406003000NRG24180820230990599 18/08/2023 KIRAN DEVI 3406003WL076102 KIRAN DEVI 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355935 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/54089
(Balumath) 		3406003000NRG24180820230990516 18/08/2023 MD KAMAL MIYAN 3406003WL076097 MD KAMAL MIYAN 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355937 MR MD KAMAL MIYAN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-011-001/854120
(Balumath) 		3406003000NRG24180820230990652 18/08/2023 VIRENDRA KUMAR SAW 3406003WL076106 VIRENDRA KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 28/08/2023 4911355938 Mr. BIRENDRA KUMAR SAO VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
13 Balumath JH-06-003-011-001/2128
(Balumath) 		3406003000NRG24180820230990500 18/08/2023 PARWATI DEVI 3406003WL076096 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355942 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-011-001/36022
(Balumath) 		3406003000NRG24180820230990502 18/08/2023 PRAMILA DEVI 3406003WL076096 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355941 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-011-001/52221
(Balumath) 		3406003000NRG24180820230990647 18/08/2023 INDRADEV SAW 3406003WL076106 INDRADEV SAW 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355944 MR INDRDEV SAW STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-011-001/6604
(Balumath) 		3406003000NRG24180820230990649 18/08/2023 DEEPAK KUMAR 3406003WL076106 DEEPAK KUMAR 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355932 DIPAK KUMAR STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-011-001/6871
(Balumath) 		3406003000NRG24180820230990503 18/08/2023 LALITA DEVI 3406003WL076096 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355945 Mr. RAJU RAM CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-011-001/7021
(Balumath) 		3406003000NRG24180820230990504 18/08/2023 REKHA DEVI 3406003WL076096 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355943 MRS REKHA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-008/8541
(Chetag) 		3406003000NRG24180820230990653 18/08/2023 KIRAN KUMARI 3406003WL076106 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 28/08/2023 4911355934 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 Balumath JH-06-003-011-001/2361
(Balumath) 		3406003000NRG24180820230990601 18/08/2023 ANKIT RAJAK 3406003WL076103 ANKIT RAJAK 00468 UBIN0564834 1368 1368 Processed 28/08/2023 4911355953 Mr. ANKIT RAJAK VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-011-001/54087
(Balumath) 		3406003000NRG24180820230990494 18/08/2023 RINKI DEVI 3406003WL076095 RINKI DEVI 00468 UBIN0564834 1368 1368 Processed 28/08/2023 4911355951 RINKI DEVI UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-011-001/78602
(Balumath) 		3406003000NRG24180820230990505 18/08/2023 URMILA DEVI 3406003WL076096 URMILA DEVI 00468 UBIN0564834 1368 1368 Processed 28/08/2023 4911355952 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
23 Balumath JH-06-003-011-001/72981
(Balumath) 		3406003000NRG24180820230990603 18/08/2023 JYOTI DEVI 3406003WL076103 JYOTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911355957 JYOTI DEVI BANK OF BARODA(606985)
24 Balumath JH-06-003-011-001/85010
(Balumath) 		3406003000NRG24180820230990495 18/08/2023 URMILA DEVI 3406003WL076095 URMILA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911355956 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-011-001/6202
(Balumath) 		3406003000NRG24180820230990602 18/08/2023 AMARKANT RAJAK 3406003WL076103 AMARKANT RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911355954 Mr. AMARKANT RAJAK VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-011-001/78604
(Balumath) 		3406003000NRG24180820230990518 18/08/2023 ANTU RAM 3406003WL076097 ANTU RAM 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911355955 Mr. ANTU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_180823APB_FTO_452019 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003011_180823APB_FTO_452019 Central Bank Of India CBIN0281573 BALUMATH 12312
3 Balumath JH3406003011_180823APB_FTO_452019 State Bank of India SBIN0009498 BHAISADON 9576
4 Balumath JH3406003011_180823APB_FTO_452019 Union Bank of India UBIN0564834 CHANDWA 4104
5 Balumath JH3406003011_180823APB_FTO_452019 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
6 Balumath JH3406003011_180823APB_FTO_452019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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