Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_020224APB_FTO_916713
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-06-003-003-005/7365
(Basiya) 		3406003003NRG24Z020220241856125 02/02/2024 BIJAY BHUIYA 3406003003WL143577 BIJAY BHUIYA 00045 BARB0LATEHA 162 162 Processed 14/02/2024 S52608570 VIJAY BHUNYA BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-003-001/1297501
(Basiya) 		3406003003NRG24Z210120241811856 02/02/2024 KOILI DEVI 3406003003WL139930 KOILI DEVI 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mrs. Koili Devi CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-001/1297502
(Basiya) 		3406003003NRG24Z210120241811857 02/02/2024 DINU MAHTO 3406003003WL139930 DINU MAHTO 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mr. DINU MAHTO VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-003-001/7450
(Basiya) 		3406003003NRG24Z210120241811859 02/02/2024 NIKHAT PRAVEEN 3406003003WL139930 NIKHAT PRAVEEN 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mrs. NIKHAT PERWEEN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-001/8840
(Basiya) 		3406003003NRG24Z210120241811860 02/02/2024 SURENDRA GANJHU 3406003003WL139930 SURENDRA GANJHU 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mr. Surendra Ganjhu CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-004/1122
(Basiya) 		3406003003NRG24Z020220241856135 02/02/2024 KESHWARI GANJHU 3406003003WL143578 KESHWARI GANJHU 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mr. KISHORI GANJHU CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-004/3313
(Basiya) 		3406003003NRG24Z020220241856137 02/02/2024 DHEERAJ GANJHU 3406003003WL143578 DHEERAJ GANJHU 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mr. Dhiraj Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-004/6928
(Basiya) 		3406003003NRG24Z020220241856138 02/02/2024 RAJOIYA DEVI 3406003003WL143578 RAJOIYA DEVI 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mrs. Rajoiya Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-005/55513
(Basiya) 		3406003003NRG24Z020220241856121 02/02/2024 FARJANA PRAVIN 3406003003WL143577 FARJANA PRAVIN 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mrs. FARJANA PARWEEN VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-003-005/62765
(Basiya) 		3406003003NRG24Z020220241856122 02/02/2024 HASIBUN NISHA 3406003003WL143577 HASIBUN NISHA 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mrs. HASIBUN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
11 Balumath JH-06-003-003-001/1297492
(Basiya) 		3406003003NRG24Z210120241811854 02/02/2024 ASHISH KUMAR MAHTO 3406003003WL139930 ASHISH KUMAR MAHTO 00168 ICIC0006350 162 162 Processed 14/02/2024 S52608570 ASHISH KUMAR MAHTO S BANK OF BARODA(606985)
SubTotal 162 162
12 Balumath JH-06-003-003-001/1297500
(Basiya) 		3406003003NRG24Z210120241811855 02/02/2024 MD TOUFIQUK ALAM 3406003003WL139930 MD TOUFIQUK ALAM 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MDTOUFIQUK ALAM BANK OF BARODA(606985)
13 Balumath JH-06-003-003-001/1916
(Basiya) 		3406003003NRG24Z210120241811858 02/02/2024 REENA DEVI 3406003003WL139930 REENA DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 REENA DEVE BANK OF BARODA(606985)
14 Balumath JH-06-003-003-004/11136
(Basiya) 		3406003003NRG24Z020220241856134 02/02/2024 URMILA DEVI 3406003003WL143578 URMILA DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-003-004/19751
(Basiya) 		3406003003NRG24Z020220241856136 02/02/2024 ANIL GANJHU 3406003003WL143578 ANIL GANJHU 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MR ANIL GANJHU STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-005/3814
(Basiya) 		3406003003NRG24Z020220241856119 02/02/2024 SOHRI DEVI 3406003003WL143577 SOHRI DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-003-005/6932
(Basiya) 		3406003003NRG24Z020220241856123 02/02/2024 MD ISHTEKHAR 3406003003WL143577 MD ISHTEKHAR 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MR MOHAMMAD ISTEKHAR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-003-005/7515
(Basiya) 		3406003003NRG24Z020220241856126 02/02/2024 DEVANTI DEVI 3406003003WL143577 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-003-005/80013
(Basiya) 		3406003003NRG24Z020220241856127 02/02/2024 MALTI KUMARI 3406003003WL143577 MALTI KUMARI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
20 Balumath JH-06-003-003-005/8652
(Basiya) 		3406003003NRG24Z020220241856128 02/02/2024 MATLU GANJHU 3406003003WL143577 MATLU GANJHU 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Matlu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
21 Balumath JH-06-003-003-005/549773
(Basiya) 		3406003003NRG24Z020220241856120 02/02/2024 MANJU DEVI 3406003003WL143577 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-003-005/7205
(Basiya) 		3406003003NRG24Z020220241856124 02/02/2024 JAGNI DEVI 3406003003WL143577 JAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Mrs. JAGANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_020224APB_FTO_916713 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003003_020224APB_FTO_916713 Central Bank Of India CBIN0281573 BALUMATH 1458
3 Balumath JH3406003003_020224APB_FTO_916713 ICICI BANK ICIC0006350 RANCHI 162
4 Balumath JH3406003003_020224APB_FTO_916713 State Bank of India SBIN0009498 BHAISADON 1296
5 Balumath JH3406003003_020224APB_FTO_916713 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003003_020224APB_FTO_916713 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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