Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_240623APB_FTO_274890
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-06-003-001-001/76641
(Balu) 		3406003000NRG24240620230582216 24/06/2023 ANITA DEVI 3406003WL048523 ANITA DEVI 00032 UTIB0003251 1368 1368 Processed 30/06/2023 2861341161 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/35891
(Balu) 		3406003000NRG24240620230582192 24/06/2023 KIRANTI KUMARI 3406003WL048521 KIRANTI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2861341159 KIRANTI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/49752
(Balu) 		3406003000NRG24240620230582194 24/06/2023 SOMA DEVI 3406003WL048521 SOMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 30/06/2023 2861341160 Soma Devi BANK OF BARODA(606985)
SubTotal 2736 2736
4 Balumath JH-06-003-001-001/47785
(Balu) 		3406003000NRG24240620230582244 24/06/2023 MITKU BHUIYAN 3406003WL048524 MITKU BHUIYAN 00048 BKID0005902 1368 1368 Processed 30/06/2023 2861341154 Mitku Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/14211
(Balu) 		3406003000NRG24240620230582238 24/06/2023 SANTOSHI BHUIYA 3406003WL048524 SANTOSHI BHUIYA 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341134 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-001-001/21421
(Balu) 		3406003000NRG24240620230582253 24/06/2023 PRAMILA KUMARI 3406003WL048525 PRAMILA KUMARI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341149 Miss. Pramila Kumari CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/2510
(Balu) 		3406003000NRG24240620230582190 24/06/2023 SAMUNDAR ORAON 3406003WL048521 SAMUNDAR ORAON 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341133 Mr. SAMUNDAR ORAON CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/2917
(Balu) 		3406003000NRG24240620230582241 24/06/2023 SHANTI DEVI 3406003WL048524 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341150 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/36230
(Balu) 		3406003000NRG24240620230582255 24/06/2023 AAJISH BHUIYAN 3406003WL048525 AAJISH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341155 Mr. Aajish Bhueya CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/47781
(Balu) 		3406003000NRG24240620230582243 24/06/2023 SANGITA KUMARI 3406003WL048524 SANGITA KUMARI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341132 Sangita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-001-001/5410
(Balu) 		3406003000NRG24240620230582278 24/06/2023 SIMA DEVI 3406003WL048527 SIMA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341152 Sima Devi BANK OF BARODA(606985)
12 Balumath JH-06-003-001-001/6480
(Balu) 		3406003000NRG24240620230582258 24/06/2023 PRAMILA DEVI 3406003WL048525 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341131 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/7614
(Balu) 		3406003000NRG24240620230582279 24/06/2023 LANGRA BHUIYA 3406003WL048527 LANGRA BHUIYA 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341151 LANGRA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24240620230582282 24/06/2023 REKHA DEVI 3406003WL048527 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341158 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Balumath JH-06-003-001-001/8315
(Balu) 		3406003000NRG24240620230582283 24/06/2023 PRAKASH BHUIYAN 3406003WL048527 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341153 Prakash Bhuiyan FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-001-001/94855
(Balu) 		3406003000NRG24240620230582218 24/06/2023 BINOD BHUIYA 3406003WL048523 BINOD BHUIYA 00089 CBIN0281573 1368 1368 Processed 30/06/2023 2861341156 MR BINOD BHUIYA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
17 Balumath JH-06-003-001-001/103806
(Balu) 		3406003000NRG24240620230582277 24/06/2023 BIMAL BHUYA 3406003WL048527 BIMAL BHUYA 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341144 MR BIMAL BHUIYAN STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/31121
(Balu) 		3406003000NRG24240620230582191 24/06/2023 MADHU DEVI 3406003WL048521 MADHU DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341137 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/40049
(Balu) 		3406003000NRG24240620230582256 24/06/2023 SHANTI DEVI 3406003WL048525 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341140 MS SANTI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/40050
(Balu) 		3406003000NRG24240620230582257 24/06/2023 PRAMILA DEVI 3406003WL048525 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341143 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/40127
(Balu) 		3406003000NRG24240620230582212 24/06/2023 CHUNDELI BHUIYA 3406003WL048523 CHUNDELI BHUIYA 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341142 MR CHUNDELI BHUIYAN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/40128
(Balu) 		3406003000NRG24240620230582213 24/06/2023 DEWANTI DEVI 3406003WL048523 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341141 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/4158
(Balu) 		3406003000NRG24240620230582193 24/06/2023 MAHESWARI DEVI 3406003WL048521 MAHESWARI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341138 MRS MHESHVRI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/47271
(Balu) 		3406003000NRG24240620230582242 24/06/2023 SHANTI DEVI 3406003WL048524 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341135 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/5584
(Balu) 		3406003000NRG24240620230582214 24/06/2023 GAURI DEVI 3406003WL048523 GAURI DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341139 MRS GAURI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/5646
(Balu) 		3406003000NRG24240620230582196 24/06/2023 TARSHILA DEVI 3406003WL048521 TARSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341157 MRS TARSHILA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/83461
(Balu) 		3406003000NRG24240620230582284 24/06/2023 MINA DEVI 3406003WL048527 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 30/06/2023 2861341136 MR SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
28 Balumath JH-06-003-001-001/11853
(Balu) 		3406003000NRG24240620230582237 24/06/2023 BUNDELI BHUIYAN 3406003WL048524 BUNDELI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 30/06/2023 2861341148 MR BUNDELI BHUIYAN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/2068
(Balu) 		3406003000NRG24240620230582211 24/06/2023 GANGA BHUIYAN 3406003WL048523 GANGA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 30/06/2023 2861341146 MR GANGA BHUIYAN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/79511
(Balu) 		3406003000NRG24240620230582280 24/06/2023 PRAMILA DEVI 3406003WL048527 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 30/06/2023 2861341147 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/90778
(Balu) 		3406003000NRG24240620230582285 24/06/2023 DEVMANI DEVI 3406003WL048527 DEVMANI DEVI 00415 SBIN0014728 1368 1368 Processed 30/06/2023 2861341145 DEVMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
32 Balumath JH-06-003-001-001/128581
(Balu) 		3406003000NRG24240620230582189 24/06/2023 JITNI DEVI 3406003WL048521 JITNI DEVI 00468 UBIN0564834 1368 1368 Processed 30/06/2023 2861341162 JITNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
33 Balumath JH-06-003-001-001/18561
(Balu) 		3406003000NRG24240620230582239 24/06/2023 SUJIT BHUIYAN 3406003WL048524 SUJIT BHUIYAN 00703 AIRP0000001 1368 1368 Processed 30/06/2023 2861341163 Sujit Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
34 Balumath JH-06-003-001-001/18562
(Balu) 		3406003000NRG24240620230582240 24/06/2023 SANTOSH BHUIYAN 3406003WL048524 SANTOSH BHUIYAN 00703 AIRP0000001 1368 1368 Processed 30/06/2023 2861341164 SANTOSH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_240623APB_FTO_274890 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_240623APB_FTO_274890 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
3 Balumath JH3406003001_240623APB_FTO_274890 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003001_240623APB_FTO_274890 Central Bank Of India CBIN0281573 BALUMATH 16416
5 Balumath JH3406003001_240623APB_FTO_274890 State Bank of India SBIN0009498 BHAISADON 15048
6 Balumath JH3406003001_240623APB_FTO_274890 State Bank of India SBIN0014728 HERHANJ 5472
7 Balumath JH3406003001_240623APB_FTO_274890 Union Bank of India UBIN0564834 CHANDWA 1368
8 Balumath JH3406003001_240623APB_FTO_274890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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