Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_130224APB_FTO_934318
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) 		3406003000NRG24Z130220241905819 13/02/2024 BIJAY BHUIYA 3406003WL147541 BIJAY BHUIYA 00045 BARB0LATEHA 162 162 Processed 14/02/2024 S52608570 VIJAY BHUNYA BANK OF BARODA(606985)
2 Balumath JH-06-003-003-005/8278
(Basiya) 		3406003000NRG24Z130220241905743 13/02/2024 PINKI DEVI 3406003WL147537 PINKI DEVI 00045 BARB0LATEHA 162 162 Processed 14/02/2024 S52608570 PINKY THE NAINITAL BANK LIMITED(508573)
SubTotal 324 324
3 Balumath JH-06-003-003-005/1592
(Basiya) 		3406003000NRG24Z130220241905738 13/02/2024 Pankaj Kumar ram 3406003WL147537 Pankaj Kumar ram 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Pankaj Kumar Ram FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-003-005/55513
(Basiya) 		3406003000NRG24Z130220241905816 13/02/2024 FARJANA PRAVIN 3406003WL147541 FARJANA PRAVIN 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mrs. FARJANA PARWEEN VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-003-005/5561
(Basiya) 		3406003000NRG24Z130220241905741 13/02/2024 VISHAL KUMAR 3406003WL147537 VISHAL KUMAR 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 Mr. VISHAL KUMAR RANJAN CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-005/5913
(Basiya) 		3406003000NRG24Z130220241905742 13/02/2024 AWDHESH RAM 3406003WL147537 AWDHESH RAM 00089 CBIN0281573 162 162 Processed 14/02/2024 S52608570 AWDHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 Balumath JH-06-003-003-005/13071
(Basiya) 		3406003000NRG24Z130220241905735 13/02/2024 REKHA DEVI 3406003WL147537 REKHA DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-003-005/13073
(Basiya) 		3406003000NRG24Z130220241905736 13/02/2024 DILESHWAR KR RAM 3406003WL147537 DILESHWAR KR RAM 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MR DILESHWAR KUMAR STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-003-005/1466
(Basiya) 		3406003000NRG24Z130220241905737 13/02/2024 VISHNU RAM 3406003WL147537 VISHNU RAM 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MR VISHNU RAM STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-003-005/33562
(Basiya) 		3406003000NRG24Z130220241905813 13/02/2024 NAGMA PRAWEEN 3406003WL147541 NAGMA PRAWEEN 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MISS NAGMA PRAWEEN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-003-005/3814
(Basiya) 		3406003000NRG24Z130220241905814 13/02/2024 SOHRI DEVI 3406003WL147541 SOHRI DEVI 00415 SBIN0009498 135 135 Processed 14/02/2024 S52608570 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-003-005/46566
(Basiya) 		3406003000NRG24Z130220241905740 13/02/2024 MANJU DEVI 3406003WL147537 MANJU DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-003-005/6932
(Basiya) 		3406003000NRG24Z130220241905817 13/02/2024 MD ISHTEKHAR 3406003WL147541 MD ISHTEKHAR 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MR MOHAMMAD ISTEKHAR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-003-005/7515
(Basiya) 		3406003000NRG24Z130220241905820 13/02/2024 DEVANTI DEVI 3406003WL147541 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-003-005/80013
(Basiya) 		3406003000NRG24Z130220241905821 13/02/2024 MALTI KUMARI 3406003WL147541 MALTI KUMARI 00415 SBIN0009498 135 135 Processed 14/02/2024 S52608570 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-005/8353
(Basiya) 		3406003000NRG24Z130220241905744 13/02/2024 KABUTRI DEVI 3406003WL147537 KABUTRI DEVI 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 KABUTRI DEVI INDUSIND BANK(607189)
17 Balumath JH-06-003-003-005/9460
(Basiya) 		3406003000NRG24Z130220241905823 13/02/2024 md hasnain khursid 3406003WL147541 md hasnain khursid 00415 SBIN0009498 162 162 Processed 14/02/2024 S52608570 MR MD HASNAIN KHURSHID STATE BANK OF INDIA(508548)
SubTotal 1728 1728
18 Balumath JH-06-003-003-001/40184
(Basiya) 		3406003000NRG24Z090220241888750 13/02/2024 AARTI KUMARI 3406003WL146193 AARTI KUMARI 00468 UBIN0564834 162 162 Processed 14/02/2024 S52608570 Aarti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
19 Balumath JH-06-003-003-005/8652
(Basiya) 		3406003000NRG24Z130220241905822 13/02/2024 MATLU GANJHU 3406003WL147541 MATLU GANJHU 00688 FINO0009002 162 162 Processed 14/02/2024 S52608570 Matlu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 Balumath JH-06-003-003-001/40183
(Basiya) 		3406003000NRG24Z090220241888749 13/02/2024 MUNIKA KUMARI 3406003WL146193 MUNIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Mrs. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-003-005/1146
(Basiya) 		3406003000NRG24Z130220241905734 13/02/2024 NITU DEVI 3406003WL147537 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 NITU KUMARI DO HARILAL RAM UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-003-005/2755
(Basiya) 		3406003000NRG24Z130220241905739 13/02/2024 AVINASH KUMAR RAVI 3406003WL147537 AVINASH KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Mr. AVINASH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-003-005/549773
(Basiya) 		3406003000NRG24Z130220241905815 13/02/2024 MANJU DEVI 3406003WL147541 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Manju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-003-005/7205
(Basiya) 		3406003000NRG24Z130220241905818 13/02/2024 JAGNI DEVI 3406003WL147541 JAGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Mrs. JAGANI DEVI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-003-005/9409
(Basiya) 		3406003000NRG24Z130220241905745 13/02/2024 DULARI DEVI 3406003WL147537 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S52608570 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_130224APB_FTO_934318 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003003_130224APB_FTO_934318 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003003_130224APB_FTO_934318 State Bank of India SBIN0009498 BHAISADON 1728
4 Balumath JH3406003003_130224APB_FTO_934318 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003003_130224APB_FTO_934318 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003003_130224APB_FTO_934318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
7 Balumath JH3406003003_130224APB_FTO_934318 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162

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