Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_210623APB_FTO_264150
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-06-003-020-009/2499
(Chetag) 		3406003000NRG24210620230552965 21/06/2023 BIMALA LAKRA 3406003WL046712 BIMALA LAKRA 00089 CBIN0281311 1368 1368 Processed 27/06/2023 2798183744 BIMLA LAKRA D/O SAKLU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 Balumath JH-06-003-020-009/15053
(Chetag) 		3406003000NRG24210620230552958 21/06/2023 KASHI URAON 3406003WL046712 KASHI URAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183756 Mr. KASHI ORAON . . CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-020-009/20050
(Chetag) 		3406003000NRG24210620230552961 21/06/2023 SUMAN KUMARI 3406003WL046712 SUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183758 Mr. SUMAN KUMARI . . CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-020-009/20054
(Chetag) 		3406003000NRG24210620230552962 21/06/2023 RAVI ORAON 3406003WL046712 RAVI ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183746 Mr. RAVI ORAON CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-020-009/2345
(Chetag) 		3406003000NRG24210620230553081 21/06/2023 SOMARI DEVI 3406003WL046716 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183762 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-020-009/2351
(Chetag) 		3406003000NRG24210620230553082 21/06/2023 BINOD ORAON 3406003WL046716 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183751 Mrs. SUKRI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-020-009/2447
(Chetag) 		3406003000NRG24210620230553083 21/06/2023 ARJUN ORAON 3406003WL046716 ARJUN ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183747 MR ARJUN ORAON STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-020-009/5153
(Chetag) 		3406003000NRG24210620230552998 21/06/2023 HARIDHAR URAON 3406003WL046713 HARIDHAR URAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183757 Haridhar Uranw FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-020-009/82010
(Chetag) 		3406003000NRG24210620230552970 21/06/2023 RAMKALIYA ORAON 3406003WL046712 RAMKALIYA ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183760 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-020-009/82012
(Chetag) 		3406003000NRG24210620230552971 21/06/2023 SUBAN DEVI 3406003WL046712 SUBAN DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183763 MISS SUBAN KUMARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-020-009/8205
(Chetag) 		3406003000NRG24210620230553000 21/06/2023 SANTOSH ORAON 3406003WL046713 SANTOSH ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798183759 SANTOSH ORAON UNION BANK OF INDIA(508500)
SubTotal 13680 13680
12 Balumath JH-06-003-020-009/1247
(Chetag) 		3406003000NRG24210620230552996 21/06/2023 VIJAY ORAON 3406003WL046713 VIJAY ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183761 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-009/20041
(Chetag) 		3406003000NRG24210620230553080 21/06/2023 MANJU ORAON 3406003WL046716 MANJU ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183754 MRS MANJU ORAON STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-020-009/20045
(Chetag) 		3406003000NRG24210620230552960 21/06/2023 KAVITA ORAON 3406003WL046712 KAVITA ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183750 MR KAVITA ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-020-009/2347
(Chetag) 		3406003000NRG24210620230552964 21/06/2023 SONI OROAN 3406003WL046712 SONI OROAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183749 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-020-009/2444
(Chetag) 		3406003000NRG24210620230552997 21/06/2023 GIRIDHAR ORAON 3406003WL046713 GIRIDHAR ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183755 MR GIRIDHAR ORAON STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-020-009/8201
(Chetag) 		3406003000NRG24210620230552969 21/06/2023 KISHOR ORAON 3406003WL046712 KISHOR ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183748 KISHOR ORAON BANK OF INDIA(508505)
18 Balumath JH-06-003-020-009/82015
(Chetag) 		3406003000NRG24210620230552972 21/06/2023 SURAJ ORAON 3406003WL046712 SURAJ ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183745 MR SURAJ ORAON STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-009/8203
(Chetag) 		3406003000NRG24210620230552974 21/06/2023 SUMITRA OROAN 3406003WL046712 SUMITRA OROAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183752 Sumita Oraon FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-020-009/88905
(Chetag) 		3406003000NRG24210620230552976 21/06/2023 ANIL ORAON 3406003WL046712 ANIL ORAON 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798183753 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
21 Balumath JH-06-003-020-009/8202
(Chetag) 		3406003000NRG24210620230552973 21/06/2023 RAJU ORAON 3406003WL046712 RAJU ORAON 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2798183764 Raju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
22 Balumath JH-06-003-020-009/73013
(Chetag) 		3406003000NRG24210620230552968 21/06/2023 ABHISHEK OROAN 3406003WL046712 ABHISHEK OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798183743 Abhisek Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_210623APB_FTO_264150 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
2 Balumath JH3406003020_210623APB_FTO_264150 Central Bank Of India CBIN0281573 BALUMATH 13680
3 Balumath JH3406003020_210623APB_FTO_264150 State Bank of India SBIN0009498 BHAISADON 12312
4 Balumath JH3406003020_210623APB_FTO_264150 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003020_210623APB_FTO_264150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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