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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_180224APB_FTO_942802
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-06-003-018-004/6301
(Marang Loiya) 		3406003000NRG24Z180220241928175 18/02/2024 SANGITA DEVI 3406003WL149331 SANGITA DEVI 00048 BKID0004828 162 162 Processed 19/02/2024 S52724672 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Balumath JH-06-003-018-004/5413
(Marang Loiya) 		3406003000NRG24Z180220241928174 18/02/2024 MANU KUMAR 3406003WL149331 MANU KUMAR 00048 BKID0005902 162 162 Processed 19/02/2024 S52724672 MANU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-018-001/24553
(Marang Loiya) 		3406003000NRG24Z170220241923035 18/02/2024 SUSHIL ORAON 3406003WL148923 SUSHIL ORAON 00089 CBIN0281573 162 162 Processed 19/02/2024 S52724672 Mr. SUSHIL ORAON CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-018-001/328
(Marang Loiya) 		3406003000NRG24Z170220241923037 18/02/2024 SANICHARIYA ORAON 3406003WL148923 SANICHARIYA ORAON 00089 CBIN0281573 162 162 Processed 19/02/2024 S52724672 MR SHANICHARA ORAON STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-018-001/53841
(Marang Loiya) 		3406003000NRG24Z170220241923040 18/02/2024 BILO KUMARI 3406003WL148923 BILO KUMARI 00089 CBIN0281573 162 162 Processed 19/02/2024 S52724672 Bilo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-018-004/147
(Marang Loiya) 		3406003000NRG24Z180220241928169 18/02/2024 PRAMOD KUMAR 3406003WL149331 PRAMOD KUMAR 00089 CBIN0281573 162 162 Processed 19/02/2024 S52724672 Mr. PRAMOD KUMAR CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-018-004/80401
(Marang Loiya) 		3406003000NRG24Z180220241928176 18/02/2024 YOGENDRA KUMAR 3406003WL149331 YOGENDRA KUMAR 00089 CBIN0281573 162 162 Processed 19/02/2024 S52724672 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 810 810
8 Balumath JH-06-003-018-001/220
(Marang Loiya) 		3406003000NRG24Z170220241923034 18/02/2024 ARJUN OROAN 3406003WL148923 ARJUN OROAN 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 Mr. ARJUN ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-001/35274
(Marang Loiya) 		3406003000NRG24Z170220241923038 18/02/2024 BIFA ORAON 3406003WL148923 BIFA ORAON 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 MR BIFA ORAON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-018-001/4175
(Marang Loiya) 		3406003000NRG24Z180220241928162 18/02/2024 UMESH KUMAR VISHWKARMA 3406003WL149331 UMESH KUMAR VISHWKARMA 00415 SBIN0009498 27 27 Processed 19/02/2024 S52724672 UMESH KUMAR VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-018-001/4195
(Marang Loiya) 		3406003000NRG24Z170220241923039 18/02/2024 UPESH ORAON 3406003WL148923 UPESH ORAON 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 MR UPESH ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-001/4385
(Marang Loiya) 		3406003000NRG24Z180220241928163 18/02/2024 VINOD SINGH 3406003WL149331 VINOD SINGH 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 VINOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 Balumath JH-06-003-018-001/5141
(Marang Loiya) 		3406003000NRG24Z180220241928164 18/02/2024 SUSHILA DEVI 3406003WL149331 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-001/8209
(Marang Loiya) 		3406003000NRG24Z180220241928167 18/02/2024 Rekha Singh 3406003WL149331 Rekha Singh 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 Rekha Singh FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-018-004/136717
(Marang Loiya) 		3406003000NRG24Z180220241928168 18/02/2024 SANJIV KUMAR 3406003WL149331 SANJIV KUMAR 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 Mr. SANJEV KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-018-004/18402
(Marang Loiya) 		3406003000NRG24Z180220241928171 18/02/2024 PUNAM DEVI 3406003WL149331 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 MRS POONAM DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-004/19040
(Marang Loiya) 		3406003000NRG24Z180220241928173 18/02/2024 NIRA DEVI 3406003WL149331 NIRA DEVI 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 MISS NIRA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-004/80403
(Marang Loiya) 		3406003000NRG24Z180220241928177 18/02/2024 PHULWA DEVI 3406003WL149331 PHULWA DEVI 00415 SBIN0009498 162 162 Processed 19/02/2024 S52724672 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1647 1647
19 Balumath JH-06-003-018-001/27621
(Marang Loiya) 		3406003000NRG24Z180220241928161 18/02/2024 CHANDRAMANI DEVI 3406003WL149331 CHANDRAMANI DEVI 00468 UBIN0564834 162 162 Processed 19/02/2024 S52724672 CHANDRAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
20 Balumath JH-06-003-018-001/3034
(Marang Loiya) 		3406003000NRG24Z170220241923036 18/02/2024 MANJU DEVI 3406003WL148923 MANJU DEVI 00482 SBIN0RRVCGB 27 27 Processed 19/02/2024 S52724672 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-018-001/6476
(Marang Loiya) 		3406003000NRG24Z170220241923041 18/02/2024 DEVLAL ORAON 3406003WL148923 DEVLAL ORAON 00482 SBIN0RRVCGB 54 54 Processed 19/02/2024 S52724672 Shri DEVLAL ORAON VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-018-001/7920
(Marang Loiya) 		3406003000NRG24Z180220241928166 18/02/2024 DURGA ORAON 3406003WL149331 DURGA ORAON 00482 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 Mr. DURGA ORAONA VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-018-004/19037
(Marang Loiya) 		3406003000NRG24Z180220241928172 18/02/2024 TALESHWARI DEVI 3406003WL149331 TALESHWARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 Mrs. TALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
24 Balumath JH-06-003-018-001/6824
(Marang Loiya) 		3406003000NRG24Z180220241928165 18/02/2024 SULENDRA URAON 3406003WL149331 SULENDRA URAON 00691 IPOS0000001 162 162 Processed 19/02/2024 S52724672 SURENDRA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 Balumath JH-06-003-018-001/10917
(Marang Loiya) 		3406003000NRG24Z180220241928158 18/02/2024 LAXMAN ORAON 3406003WL149331 LAXMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-018-001/1840
(Marang Loiya) 		3406003000NRG24Z180220241928159 18/02/2024 Dhaneshwari devi 3406003WL149331 Dhaneshwari devi 00695 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 Mrs. DHANESHWARI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-018-001/2456
(Marang Loiya) 		3406003000NRG24Z180220241928160 18/02/2024 BIPTI DEVI 3406003WL149331 BIPTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 MRS BIPATI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-018-001/6802
(Marang Loiya) 		3406003000NRG24Z170220241923042 18/02/2024 SUNITA DEVI 3406003WL148923 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-018-004/15415
(Marang Loiya) 		3406003000NRG24Z180220241928170 18/02/2024 BANWARI MHATO 3406003WL149331 BANWARI MHATO 00695 SBIN0RRVCGB 162 162 Processed 19/02/2024 S52724672 Mr. Banvari Mahto CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_180224APB_FTO_942802 BANK OF INDIA BKID0004828 TANDWA 162
2 Balumath JH3406003018_180224APB_FTO_942802 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003018_180224APB_FTO_942802 Central Bank Of India CBIN0281573 BALUMATH 810
4 Balumath JH3406003018_180224APB_FTO_942802 State Bank of India SBIN0009498 BHAISADON 1647
5 Balumath JH3406003018_180224APB_FTO_942802 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003018_180224APB_FTO_942802 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 405
7 Balumath JH3406003018_180224APB_FTO_942802 India Post Payments Bank IPOS0000001 LATEHAR 162
8 Balumath JH3406003018_180224APB_FTO_942802 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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