Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_150823APB_FTO_443702
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-06-003-001-001/5113
(Balu) 		3406003000NRG24150820230973162 15/08/2023 SANJIV PRASAD 3406003WL074948 SANJIV PRASAD 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809422590 SANJEEV PRASAD SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/36210
(Balu) 		3406003000NRG24150820230973140 15/08/2023 PRIYANKA DEVI 3406003WL074947 PRIYANKA DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5809422589 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 Balumath JH-06-003-001-001/11204
(Balu) 		3406003000NRG24150820230973138 15/08/2023 SHANTI DEVI 3406003WL074947 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422582 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-001-001/1257
(Balu) 		3406003000NRG24150820230973139 15/08/2023 MANTI DEVI 3406003WL074947 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422583 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-001-001/20486
(Balu) 		3406003000NRG24150820230973179 15/08/2023 DHARMENDRA SINGH 3406003WL074950 DHARMENDRA SINGH 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422576 Dharmendra Singh FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-001-001/251610
(Balu) 		3406003000NRG24150820230973181 15/08/2023 KARMI DEVI 3406003WL074950 KARMI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422585 Karmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Balumath JH-06-003-001-001/36252
(Balu) 		3406003000NRG24150820230973182 15/08/2023 PANWA DEVI 3406003WL074950 PANWA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422575 Mrs. Panva Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/3784
(Balu) 		3406003000NRG24150820230973183 15/08/2023 ANIL PRASAD SAHU 3406003WL074950 ANIL PRASAD SAHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422595 ANIL PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-001-001/3787
(Balu) 		3406003000NRG24150820230973184 15/08/2023 SARITA DEVI 3406003WL074950 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422580 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/51421
(Balu) 		3406003000NRG24150820230973186 15/08/2023 MUNNI DEVI 3406003WL074950 MUNNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422584 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-001-001/54060
(Balu) 		3406003000NRG24150820230973122 15/08/2023 SUNIL BHAGAT 3406003WL074946 SUNIL BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422587 SUNIL BHAGAT AXIS BANK(607153)
12 Balumath JH-06-003-001-001/58622
(Balu) 		3406003000NRG24150820230973168 15/08/2023 BABULAL BHAGAT 3406003WL074949 BABULAL BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422574 BABULAL BHAGAT UNION BANK OF INDIA(508500)
13 Balumath JH-06-003-001-001/5914
(Balu) 		3406003000NRG24150820230973143 15/08/2023 SANTU ORAON 3406003WL074947 SANTU ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422579 SANTU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-001-001/65911
(Balu) 		3406003000NRG24150820230973123 15/08/2023 SANJAY BHAGAT 3406003WL074946 SANJAY BHAGAT 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422588 Master SANJAY BHAGAT VANANCHAL GRAMIN BANK(607210)
15 Balumath JH-06-003-001-001/70558
(Balu) 		3406003000NRG24150820230973125 15/08/2023 LILAMANI DEVI 3406003WL074946 LILAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422578 Ms. Lilamani Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/7464
(Balu) 		3406003000NRG24150820230973170 15/08/2023 KHADIJA PRAWEEN 3406003WL074949 KHADIJA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422586 KHADIJA PRAVEEN INDUSIND BANK(607189)
17 Balumath JH-06-003-001-001/91774
(Balu) 		3406003000NRG24150820230973116 15/08/2023 SERAJUDDIN KHAN 3406003WL074945 SERAJUDDIN KHAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422596 Mr. SERAJUDDIN KHAN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/9743
(Balu) 		3406003000NRG24150820230973171 15/08/2023 SUSHILA DEVI 3406003WL074949 SUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422581 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/9779
(Balu) 		3406003000NRG24150820230973172 15/08/2023 VICKY THAKUR 3406003WL074949 VICKY THAKUR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809422577 Vicky Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23256 23256
20 Balumath JH-06-003-001-001/37681
(Balu) 		3406003000NRG24150820230973120 15/08/2023 MD ABUL ANSARI 3406003WL074946 MD ABUL ANSARI 00165 IBKL0001350 1368 1368 Processed 22/09/2023 5809422593 MD ABUL ANSARI UCO BANK(607066)
SubTotal 1368 1368
21 Balumath JH-06-003-001-001/19007
(Balu) 		3406003000NRG24150820230973178 15/08/2023 VIKASH KUMAR YADAV 3406003WL074950 VIKASH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809422604 Vikash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-001-001/23122
(Balu) 		3406003000NRG24150820230973180 15/08/2023 DILIP BHAGAT 3406003WL074950 DILIP BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809422599 MR DILIP BHAGAT STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/3196
(Balu) 		3406003000NRG24150820230973118 15/08/2023 MD JAMSHED KHAN 3406003WL074946 MD JAMSHED KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809422598 Md Jamshed Khan FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-001-001/4524
(Balu) 		3406003000NRG24150820230973185 15/08/2023 KAMALDEV SINGH 3406003WL074950 KAMALDEV SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809422597 KAMALDEV SINGH BANK OF BARODA(606985)
25 Balumath JH-06-003-001-001/50027
(Balu) 		3406003000NRG24150820230973121 15/08/2023 CHOTELAL BHAGAT 3406003WL074946 CHOTELAL BHAGAT 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809422601 Mr. CHOTELAL BHAGAT CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-001-001/8009
(Balu) 		3406003000NRG24150820230973147 15/08/2023 RAJO DEVI 3406003WL074947 RAJO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809422603 MRS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
27 Balumath JH-06-003-001-001/1206628
(Balu) 		3406003000NRG24150820230973158 15/08/2023 RADHA DEVI 3406003WL074948 RADHA DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809422605 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/3197
(Balu) 		3406003000NRG24150820230973119 15/08/2023 RUBANA BIBI 3406003WL074946 RUBANA BIBI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809422600 MISS RUBANA KHATOON STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/3319
(Balu) 		3406003000NRG24150820230973161 15/08/2023 MINU DEVI 3406003WL074948 MINU DEVI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5809422602 MRS MINU DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
30 Balumath JH-06-003-001-001/1603
(Balu) 		3406003000NRG24150820230973159 15/08/2023 DWARIKA PRAJAPATI 3406003WL074948 DWARIKA PRAJAPATI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809422594 DWARIKA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
31 Balumath JH-06-003-001-001/17851
(Balu) 		3406003000NRG24150820230973160 15/08/2023 PRMENDR PRASAD SAHU 3406003WL074948 PRMENDR PRASAD SAHU 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809422592 PRMENDR PRSAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 Balumath JH-06-003-001-001/66051
(Balu) 		3406003000NRG24150820230973124 15/08/2023 NAGINA BIBI 3406003WL074946 NAGINA BIBI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809422591 Nagina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_150823APB_FTO_443702 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003001_150823APB_FTO_443702 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003001_150823APB_FTO_443702 Central Bank Of India CBIN0281573 BALUMATH 23256
4 Balumath JH3406003001_150823APB_FTO_443702 IDBI Bank IBKL0001350 Latehar 1368
5 Balumath JH3406003001_150823APB_FTO_443702 State Bank of India SBIN0009498 BHAISADON 8208
6 Balumath JH3406003001_150823APB_FTO_443702 State Bank of India SBIN0014728 HERHANJ 4104
7 Balumath JH3406003001_150823APB_FTO_443702 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003001_150823APB_FTO_443702 India Post Payments Bank IPOS0000001 LATEHAR 1368
9 Balumath JH3406003001_150823APB_FTO_443702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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