Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_250923APB_FTO_584675
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-06-003-001-001/13784
(Balu) 		3406003000NRG24Z250920231272097 25/09/2023 SARITA KUMARI 3406003WL095702 SARITA KUMARI 00045 BARB0LATEHA 162 162 Processed 25/09/2023 S33704049 SARITA KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-001-001/13783
(Balu) 		3406003000NRG24Z250920231272096 25/09/2023 PRADEEP ORAON 3406003WL095702 PRADEEP ORAON 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. Pradip Oraon CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-001-001/13786
(Balu) 		3406003000NRG24Z250920231272079 25/09/2023 SADHANI DEVI 3406003WL095701 SADHANI DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. SADHNI DEVI CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-001-001/4563
(Balu) 		3406003000NRG24Z240920231266659 25/09/2023 MINA DEVI 3406003WL095260 MINA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/52463
(Balu) 		3406003000NRG24Z240920231266660 25/09/2023 PUNAM DEVI 3406003WL095260 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/58854
(Balu) 		3406003000NRG24Z250920231272103 25/09/2023 KANGAN DEVI 3406003WL095702 KANGAN DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 KANGAN DEVI UNION BANK OF INDIA(508500)
7 Balumath JH-06-003-001-001/7846
(Balu) 		3406003000NRG24Z240920231266649 25/09/2023 MUNESAR PAHAN 3406003WL095259 MUNESAR PAHAN 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MUNESAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Balumath JH-06-003-001-001/78965
(Balu) 		3406003000NRG24Z240920231266661 25/09/2023 SANJAY THAKUR 3406003WL095260 SANJAY THAKUR 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. SANJAY THAKUR CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/8090236
(Balu) 		3406003000NRG24Z240920231266650 25/09/2023 SANGITA DEVI 3406003WL095259 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/8795
(Balu) 		3406003000NRG24Z240920231266662 25/09/2023 BABITA DEVI 3406003WL095260 BABITA DEVI 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/87965
(Balu) 		3406003000NRG24Z240920231266663 25/09/2023 VIJAY THAKUR 3406003WL095260 VIJAY THAKUR 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/98756
(Balu) 		3406003000NRG24Z240920231266664 25/09/2023 RAJESH KUMAR THAKUR 3406003WL095260 RAJESH KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 25/09/2023 S33704049 Mr. RAJESH KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
13 Balumath JH-06-003-001-001/12553
(Balu) 		3406003000NRG24Z240920231266647 25/09/2023 GUDIYA DEVI 3406003WL095259 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/13785
(Balu) 		3406003000NRG24Z250920231272078 25/09/2023 ADIP ORAON 3406003WL095701 ADIP ORAON 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MR ADIP ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-001/13787
(Balu) 		3406003000NRG24Z250920231272080 25/09/2023 SAKUNTI KUMARI 3406003WL095701 SAKUNTI KUMARI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MISS SAKUNTI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-001-001/13788
(Balu) 		3406003000NRG24Z250920231272081 25/09/2023 PUNIYA DEVI 3406003WL095701 PUNIYA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/183
(Balu) 		3406003000NRG24Z250920231272083 25/09/2023 RABINA DEVI 3406003WL095701 RABINA DEVI 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 MS RAVIN DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/264
(Balu) 		3406003000NRG24Z250920231272101 25/09/2023 INDARDEV ORAON 3406003WL095702 INDARDEV ORAON 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. Indradev Bhagat CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/50027
(Balu) 		3406003000NRG24Z240920231266648 25/09/2023 CHOTELAL BHAGAT 3406003WL095259 CHOTELAL BHAGAT 00415 SBIN0009498 162 162 Processed 25/09/2023 S33704049 Mr. CHOTELAL BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
20 Balumath JH-06-003-001-001/1412
(Balu) 		3406003000NRG24Z250920231272098 25/09/2023 SARITA DEVI 3406003WL095702 SARITA DEVI 00415 SBIN0014728 162 162 Processed 25/09/2023 S33704049 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/1413
(Balu) 		3406003000NRG24Z250920231272099 25/09/2023 JASMANI DEVI 3406003WL095702 JASMANI DEVI 00415 SBIN0014728 162 162 Processed 25/09/2023 S33704049 MISS JASMANI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/1437
(Balu) 		3406003000NRG24Z250920231272100 25/09/2023 SARITA DEVI 3406003WL095702 SARITA DEVI 00415 SBIN0014728 162 162 Processed 25/09/2023 S33704049 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-001-001/40145
(Balu) 		3406003000NRG24Z250920231272102 25/09/2023 JHUMARI DEVI 3406003WL095702 JHUMARI DEVI 00415 SBIN0014728 162 162 Processed 25/09/2023 S33704049 MISS JHUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
24 Balumath JH-06-003-001-001/13782
(Balu) 		3406003000NRG24Z250920231272095 25/09/2023 SUNITA ORAON 3406003WL095702 SUNITA ORAON 00468 UBIN0564834 162 162 Processed 25/09/2023 S33704049 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
25 Balumath JH-06-003-001-001/13789
(Balu) 		3406003000NRG24Z250920231272082 25/09/2023 DEEPAK ORAON 3406003WL095701 DEEPAK ORAON 00691 IPOS0000001 162 162 Processed 25/09/2023 S33704049 Mr. DEEPAK ORAON S/O MADWAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_250923APB_FTO_584675 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003001_250923APB_FTO_584675 Central Bank Of India CBIN0281573 BALUMATH 1782
3 Balumath JH3406003001_250923APB_FTO_584675 State Bank of India SBIN0009498 BHAISADON 1134
4 Balumath JH3406003001_250923APB_FTO_584675 State Bank of India SBIN0014728 HERHANJ 648
5 Balumath JH3406003001_250923APB_FTO_584675 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003001_250923APB_FTO_584675 India Post Payments Bank IPOS0000001 LATEHAR 162

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