Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_210823APB_FTO_464762
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-06-003-017-004/4073
(Dhadhu) 		3406003000NRG24Z210820231021485 21/08/2023 RAVI GANJHU 3406003WL078123 RAVI GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723884 Ravi Ganjhu BANK OF BARODA(606985)
2 Balumath JH-06-003-017-005/12
(Dhadhu) 		3406003000NRG24Z210820231021546 21/08/2023 CHAMAN GANJHU 3406003WL078126 CHAMAN GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723884 Chaman Ganjhu BANK OF BARODA(606985)
3 Balumath JH-06-003-017-005/24138
(Dhadhu) 		3406003000NRG24Z210820231021488 21/08/2023 THUPA GANJHU 3406003WL078123 THUPA GANJHU 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723884 Thupa Ganjhu BANK OF BARODA(606985)
4 Balumath JH-06-003-017-005/25033
(Dhadhu) 		3406003000NRG24Z210820231021548 21/08/2023 BARTI DEVI 3406003WL078126 BARTI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723884 Barti Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-017-005/25034
(Dhadhu) 		3406003000NRG24Z210820231021549 21/08/2023 GITA DEVI 3406003WL078126 GITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723884 Gita Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-017-005/5623
(Dhadhu) 		3406003000NRG24Z210820231021489 21/08/2023 DOLI DEVI 3406003WL078123 DOLI DEVI 00045 BARB0LATEHA 162 162 Processed 22/08/2023 S34723884 Doli Devi BANK OF BARODA(606985)
SubTotal 972 972
7 Balumath JH-06-003-017-003/732
(Dhadhu) 		3406003000NRG24Z210820231021175 21/08/2023 Ranjeet Oraon 3406003WL078109 Ranjeet Oraon 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 MR RANJEET ORAON STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-003/9097
(Dhadhu) 		3406003000NRG24Z210820231021176 21/08/2023 BHAJENDAR BHAGAT 3406003WL078109 BHAJENDAR BHAGAT 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 MR BHAJENDRA BHAGAT STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-017-003/9441
(Dhadhu) 		3406003000NRG24Z210820231021177 21/08/2023 NASIMA KHATUN 3406003WL078109 NASIMA KHATUN 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 NASIMA KHATUN UNION BANK OF INDIA(508500)
10 Balumath JH-06-003-017-004/9879
(Dhadhu) 		3406003000NRG24Z210820231021299 21/08/2023 RAJNTI DEVI 3406003WL078111 RAJNTI DEVI 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 Mrs. RAJANTI DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-017-005/18
(Dhadhu) 		3406003000NRG24Z210820231021487 21/08/2023 SANDEEP GANJHU 3406003WL078123 SANDEEP GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 MR SANDEEP GANJHU STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-005/91
(Dhadhu) 		3406003000NRG24Z210820231021550 21/08/2023 BALAJEET GANJHU 3406003WL078126 BALAJEET GANJHU 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 Baljit Ganjhu BANK OF BARODA(606985)
13 Balumath JH-06-003-017-006/5648
(Dhadhu) 		3406003000NRG24Z210820231021551 21/08/2023 SANJAY ORAON 3406003WL078126 SANJAY ORAON 00089 CBIN0281573 162 162 Processed 22/08/2023 S34723884 Mr. SANJAY ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
14 Balumath JH-06-003-017-003/7190
(Dhadhu) 		3406003000NRG24Z210820231021174 21/08/2023 SUSHILA DEVI 3406003WL078109 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-017-004/201
(Dhadhu) 		3406003000NRG24Z210820231021341 21/08/2023 OM PARKASH GANJHU 3406003WL078113 OM PARKASH GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 MR OM PRAKASH GANJHU STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-004/4301
(Dhadhu) 		3406003000NRG24Z210820231021751 21/08/2023 MD RAIS KHAN 3406003WL078131 MD RAIS KHAN 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 MR MD RAISH KHAN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-017-004/58031
(Dhadhu) 		3406003000NRG24Z210820231021292 21/08/2023 SONMANTI DEVI 3406003WL078111 SONMANTI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 MRS SONMATI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-004/78055
(Dhadhu) 		3406003000NRG24Z210820231021545 21/08/2023 JHUGALI DEVI 3406003WL078126 JHUGALI DEVI 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 MR JHUGALI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-004/96410
(Dhadhu) 		3406003000NRG24Z210820231021345 21/08/2023 PRADEEP GANJHU 3406003WL078113 PRADEEP GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 MR PRADEEP GANJHU STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-005/17
(Dhadhu) 		3406003000NRG24Z210820231021547 21/08/2023 NAGINA GANJHU 3406003WL078126 NAGINA GANJHU 00415 SBIN0009498 162 162 Processed 22/08/2023 S34723884 Nagina Ganjhu BANK OF BARODA(606985)
SubTotal 1134 1134
21 Balumath JH-06-003-017-004/12455
(Dhadhu) 		3406003000NRG24Z210820231021544 21/08/2023 TETAR GANJHU 3406003WL078126 TETAR GANJHU 00468 UBIN0564834 162 162 Processed 22/08/2023 S34723884 Tetar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
22 Balumath JH-06-003-017-004/188
(Dhadhu) 		3406003000NRG24Z210820231021340 21/08/2023 ARJUN GANJHU 3406003WL078113 ARJUN GANJHU 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 Balumath JH-06-003-017-003/2021
(Dhadhu) 		3406003000NRG24Z210820231021172 21/08/2023 MANITA DEVI 3406003WL078109 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-017-003/2030
(Dhadhu) 		3406003000NRG24Z210820231021173 21/08/2023 SAKHO DEVI 3406003WL078109 SAKHO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/08/2023 S34723884 MS SAKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_210823APB_FTO_464762 Bank of Baroda BARB0LATEHA Latehar Jharkhand 972
2 Balumath JH3406003017_210823APB_FTO_464762 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003017_210823APB_FTO_464762 State Bank of India SBIN0009498 BHAISADON 1134
4 Balumath JH3406003017_210823APB_FTO_464762 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003017_210823APB_FTO_464762 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003017_210823APB_FTO_464762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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