Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_251023APB_FTO_681571
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-06-003-007-003/2325
(Bhageya) 		3406003000NRG24Z221020231438368 25/10/2023 GULPI DEVI 3406003WL108907 GULPI DEVI 00045 BARB0LATEHA 162 162 Processed 31/10/2023 S93675104 Gulpi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Balumath JH-06-003-007-002/7800
(Bhageya) 		3406003000NRG24Z251020231444929 25/10/2023 AARTI DEVI 3406003WL109402 AARTI DEVI 00048 BKID0004828 162 162 Processed 31/10/2023 S93675104 AARTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-007-003/31849
(Bhageya) 		3406003000NRG24Z221020231438369 25/10/2023 Khushboo Kumari 3406003WL108907 Khushboo Kumari 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 KHUSHBOO KUMARI D/O RAMLAKHAN YADAV BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-007-002/2886
(Bhageya) 		3406003000NRG24Z251020231444912 25/10/2023 AKHILESH SAW 3406003WL109401 AKHILESH SAW 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675104 Mr. AKHILESH SAW VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-007-002/4665
(Bhageya) 		3406003000NRG24Z251020231444914 25/10/2023 PRASAD SAW 3406003WL109401 PRASAD SAW 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675104 PRASAD SAO STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-004/9897
(Bhageya) 		3406003000NRG24Z251020231444883 25/10/2023 SARITA DEVI 3406003WL109399 SARITA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S93675104 Mr. Sarita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
7 Balumath JH-06-003-007-004/1078
(Bhageya) 		3406003000NRG24Z251020231444876 25/10/2023 ROHIT KUMAR YADAV 3406003WL109399 ROHIT KUMAR YADAV 00168 ICIC0003885 162 162 Processed 31/10/2023 S93675104 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Balumath JH-06-003-007-002/1280
(Bhageya) 		3406003000NRG24Z221020231438367 25/10/2023 KIRAN DEVI 3406003WL108907 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-002/249
(Bhageya) 		3406003000NRG24Z251020231444927 25/10/2023 KABUTRI DEVI 3406003WL109402 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 SUBODH SAO STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-002/384
(Bhageya) 		3406003000NRG24Z251020231444913 25/10/2023 PRAKASH SAW 3406003WL109401 PRAKASH SAW 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR PRAKASH SAW STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-002/4803
(Bhageya) 		3406003000NRG24Z251020231444928 25/10/2023 MANJU DEVI 3406003WL109402 MANJU DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-002/5050
(Bhageya) 		3406003000NRG24Z251020231444915 25/10/2023 RUBI DEVI 3406003WL109401 RUBI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS RUBI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-002/5522
(Bhageya) 		3406003000NRG24Z251020231444916 25/10/2023 sumitra devi 3406003WL109401 sumitra devi 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-002/8203
(Bhageya) 		3406003000NRG24Z251020231444930 25/10/2023 ADITYA KUMAR 3406003WL109402 ADITYA KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 Mr. Aditya Kumar CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-007-002/8207
(Bhageya) 		3406003000NRG24Z251020231444931 25/10/2023 PINKI DEVI 3406003WL109402 PINKI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-002/9589
(Bhageya) 		3406003000NRG24Z251020231444918 25/10/2023 NITU KUMARI 3406003WL109401 NITU KUMARI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS NITU KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-003/19732
(Bhageya) 		3406003000NRG24Z251020231444896 25/10/2023 MUNIYA DEVI 3406003WL109400 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-003/422
(Bhageya) 		3406003000NRG24Z251020231444898 25/10/2023 SANGITA DEVI 3406003WL109400 SANGITA DEVI 00415 SBIN0009498 135 135 Processed 31/10/2023 S93675104 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-003/755188
(Bhageya) 		3406003000NRG24Z221020231438362 25/10/2023 NARESH MUNDA 3406003WL108906 NARESH MUNDA 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 Naresh Munda FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-007-004/2020
(Bhageya) 		3406003000NRG24Z251020231444877 25/10/2023 JAYPAL YADAV 3406003WL109399 JAYPAL YADAV 00415 SBIN0009498 135 135 Processed 31/10/2023 S93675104 MR JAYPAL YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-004/24101
(Bhageya) 		3406003000NRG24Z251020231444878 25/10/2023 BANDHU YADAV 3406003WL109399 BANDHU YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR BANDHU YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-004/2816
(Bhageya) 		3406003000NRG24Z251020231444879 25/10/2023 BASANTI DEVI 3406003WL109399 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 Basanti Devi FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-007-004/3665
(Bhageya) 		3406003000NRG24Z251020231444902 25/10/2023 BHIKHRAM BHAGAT 3406003WL109400 BHIKHRAM BHAGAT 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR BHIKHRAM BHAGAT STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-004/6100
(Bhageya) 		3406003000NRG24Z251020231444880 25/10/2023 SONI YADAV 3406003WL109399 SONI YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 SONI YADAV BANK OF INDIA(508505)
25 Balumath JH-06-003-007-004/9339
(Bhageya) 		3406003000NRG24Z251020231444882 25/10/2023 SAKUL YADAV 3406003WL109399 SAKUL YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR SAKLU YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-005/6609
(Murpa) 		3406003000NRG24Z251020231444884 25/10/2023 MANOJ YADAV 3406003WL109399 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S93675104 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3024 3024
27 Balumath JH-06-003-007-003/4617
(Bhageya) 		3406003000NRG24Z221020231438361 25/10/2023 NITISH YADAV 3406003WL108906 NITISH YADAV 00468 UBIN0564834 162 162 Processed 31/10/2023 S93675104 Nitish Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 Balumath JH-06-003-007-004/5016
(Bhageya) 		3406003000NRG24Z251020231444903 25/10/2023 ARUN KUMAR YADAV 3406003WL109400 ARUN KUMAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. ARUN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 Balumath JH-06-003-007-003/4612
(Bhageya) 		3406003000NRG24Z221020231438370 25/10/2023 ROHIT ORAON 3406003WL108907 ROHIT ORAON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 rohit oraon FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-007-003/4615
(Bhageya) 		3406003000NRG24Z221020231438359 25/10/2023 ABHISHEK ORAON 3406003WL108906 ABHISHEK ORAON 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Abhishek Oraon FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-007-003/50995
(Bhageya) 		3406003000NRG24Z251020231444899 25/10/2023 SATENDER MUNDA 3406003WL109400 SATENDER MUNDA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Satender Munda FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-007-004/3316
(Bhageya) 		3406003000NRG24Z251020231444901 25/10/2023 UMESH YADAV 3406003WL109400 UMESH YADAV 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-007-004/9235
(Bhageya) 		3406003000NRG24Z251020231444881 25/10/2023 MANJU DEVI 3406003WL109399 MANJU DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
34 Balumath JH-06-003-007-002/2039
(Bhageya) 		3406003000NRG24Z251020231444926 25/10/2023 SHIVANI KUMAR 3406003WL109402 SHIVANI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. SHIVANI KUMARI VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-007-003/4616
(Bhageya) 		3406003000NRG24Z221020231438360 25/10/2023 SANJAY YADAV 3406003WL108906 SANJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
36 Balumath JH-06-003-007-003/2947
(Bhageya) 		3406003000NRG24Z251020231444897 25/10/2023 SANJAY MUNDA 3406003WL109400 SANJAY MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Mr. Sanjay Munda VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-007-003/6266
(Bhageya) 		3406003000NRG24Z251020231444900 25/10/2023 RUPESH MUNDA 3406003WL109400 RUPESH MUNDA 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_251023APB_FTO_681571 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003007_251023APB_FTO_681571 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003007_251023APB_FTO_681571 BANK OF INDIA BKID0004944 BURMU 162
4 Balumath JH3406003007_251023APB_FTO_681571 Central Bank Of India CBIN0281573 BALUMATH 486
5 Balumath JH3406003007_251023APB_FTO_681571 ICICI BANK ICIC0003885 LATEHAR 162
6 Balumath JH3406003007_251023APB_FTO_681571 State Bank of India SBIN0009498 BHAISADON 3024
7 Balumath JH3406003007_251023APB_FTO_681571 Union Bank of India UBIN0564834 CHANDWA 162
8 Balumath JH3406003007_251023APB_FTO_681571 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
9 Balumath JH3406003007_251023APB_FTO_681571 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
10 Balumath JH3406003007_251023APB_FTO_681571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324
11 Balumath JH3406003007_251023APB_FTO_681571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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