Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:30:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_140423APB_FTO_19783
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-06-003-018-002/1507
(Marang Loiya) 		3406003000NRG24130420230035496 14/04/2023 RAJINA KHATUN 3406003WL002562 RAJINA KHATUN 00045 BARB0LATEHA 1368 0
2 Balumath JH-06-003-018-002/4216
(Marang Loiya) 		3406003000NRG24130420230035574 14/04/2023 BEBI KUMARI 3406003WL002568 BEBI KUMARI 00045 BARB0LATEHA 1368 0
SubTotal 2736 0
3 Balumath JH-06-003-018-006/25
(Marang Loiya) 		3406003000NRG24130420230035020 14/04/2023 MITHLESH KUMAR 3406003WL002517 MITHLESH KUMAR 00048 BKID0004820 1368 0
SubTotal 1368 0
4 Balumath JH-06-003-018-002/45566
(Marang Loiya) 		3406003000NRG24130420230035576 14/04/2023 YOGENDR KUMAR 3406003WL002568 YOGENDR KUMAR 00048 BKID0004964 1368 0
5 Balumath JH-06-003-018-002/85430
(Marang Loiya) 		3406003000NRG24130420230035457 14/04/2023 AFTAB ANSARI 3406003WL002559 AFTAB ANSARI 00048 BKID0004964 1368 0
SubTotal 2736 0
6 Balumath JH-06-003-018-006/55011
(Marang Loiya) 		3406003000NRG24130420230035040 14/04/2023 MD ASHIK 3406003WL002519 MD ASHIK 00048 BKID0005902 1368 0
7 Balumath JH-06-003-018-006/7651
(Marang Loiya) 		3406003000NRG24140420230036379 14/04/2023 NARESH MAHTO 3406003WL002615 NARESH MAHTO 00048 BKID0005902 1368 0
SubTotal 2736 0
8 Balumath JH-06-003-018-001/5866
(Marang Loiya) 		3406003000NRG24130420230035466 14/04/2023 RUKSANA KHATUN 3406003WL002560 RUKSANA KHATUN 00089 CBIN0281573 1368 0
9 Balumath JH-06-003-018-001/97919
(Marang Loiya) 		3406003000NRG24130420230035469 14/04/2023 SOHANI KACHHAP 3406003WL002560 SOHANI KACHHAP 00089 CBIN0281573 1368 0
10 Balumath JH-06-003-018-002/2760
(Marang Loiya) 		3406003000NRG24130420230035560 14/04/2023 NITISH KUMAR 3406003WL002567 NITISH KUMAR 00089 CBIN0281573 1368 0
11 Balumath JH-06-003-018-002/45564
(Marang Loiya) 		3406003000NRG24130420230035575 14/04/2023 ANAND KUMAR 3406003WL002568 ANAND KUMAR 00089 CBIN0281573 1368 0
12 Balumath JH-06-003-018-002/70399
(Marang Loiya) 		3406003000NRG24130420230035483 14/04/2023 GUFRAN ANSAR 3406003WL002561 GUFRAN ANSAR 00089 CBIN0281573 1368 0
13 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24130420230035062 14/04/2023 RAJESH KUMAR 3406003WL002521 RAJESH KUMAR 00089 CBIN0281573 1368 0
14 Balumath JH-06-003-018-006/9304
(Marang Loiya) 		3406003000NRG24130420230035471 14/04/2023 MD PARWEJ ALAM 3406003WL002560 MD PARWEJ ALAM 00089 CBIN0281573 1368 0
15 Balumath JH-06-003-018-006/96030
(Marang Loiya) 		3406003000NRG24130420230035022 14/04/2023 SACHIN KUMAR MAHTO 3406003WL002517 SACHIN KUMAR MAHTO 00089 CBIN0281573 1368 0
SubTotal 10944 0
16 Balumath JH-06-003-018-006/33023
(Marang Loiya) 		3406003000NRG24130420230035049 14/04/2023 UPENDRA MAHTO 3406003WL002520 UPENDRA MAHTO 00415 SBIN0006355 1368 0
SubTotal 1368 0
17 Balumath JH-06-003-018-001/87533
(Marang Loiya) 		3406003000NRG24130420230035467 14/04/2023 SADIK ANSARI 3406003WL002560 SADIK ANSARI 00415 SBIN0009498 1368 0
18 Balumath JH-06-003-018-001/8892
(Marang Loiya) 		3406003000NRG24130420230035037 14/04/2023 PRAKASH KUMAR RANA 3406003WL002519 PRAKASH KUMAR RANA 00415 SBIN0009498 1368 0
19 Balumath JH-06-003-018-001/97918
(Marang Loiya) 		3406003000NRG24130420230035468 14/04/2023 ANUJ ORAON 3406003WL002560 ANUJ ORAON 00415 SBIN0009498 1368 0
20 Balumath JH-06-003-018-002/111
(Marang Loiya) 		3406003000NRG24130420230035438 14/04/2023 MD SAFIK 3406003WL002558 MD SAFIK 00415 SBIN0009498 1368 0
21 Balumath JH-06-003-018-002/120
(Marang Loiya) 		3406003000NRG24130420230035481 14/04/2023 JAYPAL ORAON 3406003WL002561 JAYPAL ORAON 00415 SBIN0009498 1368 0
22 Balumath JH-06-003-018-002/122
(Marang Loiya) 		3406003000NRG24130420230035572 14/04/2023 JAGU KERKETA 3406003WL002568 JAGU KERKETA 00415 SBIN0009498 1368 0
23 Balumath JH-06-003-018-002/19484
(Marang Loiya) 		3406003000NRG24130420230035439 14/04/2023 JON KUJUR 3406003WL002558 JON KUJUR 00415 SBIN0009498 1368 0
24 Balumath JH-06-003-018-002/2761
(Marang Loiya) 		3406003000NRG24130420230035561 14/04/2023 KHUSHBU DEVI 3406003WL002567 KHUSHBU DEVI 00415 SBIN0009498 1368 0
25 Balumath JH-06-003-018-002/42503
(Marang Loiya) 		3406003000NRG24130420230035453 14/04/2023 ROKSAR KHATUN 3406003WL002559 ROKSAR KHATUN 00415 SBIN0009498 1368 0
26 Balumath JH-06-003-018-002/43295
(Marang Loiya) 		3406003000NRG24130420230035454 14/04/2023 MD MANSUR 3406003WL002559 MD MANSUR 00415 SBIN0009498 1368 0
27 Balumath JH-06-003-018-002/4450
(Marang Loiya) 		3406003000NRG24130420230035455 14/04/2023 MD BELAL ANSARI 3406003WL002559 MD BELAL ANSARI 00415 SBIN0009498 1368 0
28 Balumath JH-06-003-018-002/7290
(Marang Loiya) 		3406003000NRG24130420230035484 14/04/2023 RAJESH ORAON 3406003WL002561 RAJESH ORAON 00415 SBIN0009498 1368 0
29 Balumath JH-06-003-018-002/85021
(Marang Loiya) 		3406003000NRG24130420230035564 14/04/2023 BINITA DEVI 3406003WL002567 BINITA DEVI 00415 SBIN0009498 1368 0
30 Balumath JH-06-003-018-002/85423
(Marang Loiya) 		3406003000NRG24130420230035456 14/04/2023 AYSHA TABSSUM 3406003WL002559 AYSHA TABSSUM 00415 SBIN0009498 1368 0
31 Balumath JH-06-003-018-002/9310
(Marang Loiya) 		3406003000NRG24130420230035441 14/04/2023 MD IMRAN ANSARI 3406003WL002558 MD IMRAN ANSARI 00415 SBIN0009498 1368 0
32 Balumath JH-06-003-018-002/97914
(Marang Loiya) 		3406003000NRG24130420230035470 14/04/2023 ASARUNA KHATUN 3406003WL002560 ASARUNA KHATUN 00415 SBIN0009498 1368 0
33 Balumath JH-06-003-018-006/13667
(Marang Loiya) 		3406003000NRG24130420230035046 14/04/2023 KAMRUDIN MIYA 3406003WL002520 KAMRUDIN MIYA 00415 SBIN0009498 1368 0
34 Balumath JH-06-003-018-006/13667
(Marang Loiya) 		3406003000NRG24130420230035047 14/04/2023 SABIYA KHATUN 3406003WL002520 SABIYA KHATUN 00415 SBIN0009498 1368 0
35 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24130420230035048 14/04/2023 ANAND KUMAR 3406003WL002520 ANAND KUMAR 00415 SBIN0009498 1368 0
36 Balumath JH-06-003-018-006/33875
(Marang Loiya) 		3406003000NRG24130420230035442 14/04/2023 SHAIFN KHATUN 3406003WL002558 SHAIFN KHATUN 00415 SBIN0009498 1368 0
37 Balumath JH-06-003-018-006/38249
(Marang Loiya) 		3406003000NRG24130420230035039 14/04/2023 PAKAJ KUMAR MAHTO 3406003WL002519 PAKAJ KUMAR MAHTO 00415 SBIN0009498 1368 0
38 Balumath JH-06-003-018-006/4960
(Marang Loiya) 		3406003000NRG24130420230035050 14/04/2023 PUNIYA DEVI 3406003WL002520 PUNIYA DEVI 00415 SBIN0009498 1368 0
39 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24130420230035061 14/04/2023 AJANTI KUMARI 3406003WL002521 AJANTI KUMARI 00415 SBIN0009498 1368 0
40 Balumath JH-06-003-018-006/9003
(Marang Loiya) 		3406003000NRG24130420230035052 14/04/2023 DAVARIKA MAHTO 3406003WL002520 DAVARIKA MAHTO 00415 SBIN0009498 1368 0
41 Balumath JH-06-003-018-006/9715
(Marang Loiya) 		3406003000NRG24130420230035472 14/04/2023 MD SARTAJ ANSARI 3406003WL002560 MD SARTAJ ANSARI 00415 SBIN0009498 1368 0
SubTotal 34200 0
42 Balumath JH-06-003-018-006/9303
(Marang Loiya) 		3406003000NRG24130420230035443 14/04/2023 SUSHAMA KUMARI 3406003WL002558 SUSHAMA KUMARI 00415 SBIN0014352 1368 0
SubTotal 1368 0
43 Balumath JH-06-003-018-006/7854
(Marang Loiya) 		3406003000NRG24130420230035063 14/04/2023 MAINA DEVI 3406003WL002521 MAINA DEVI 00468 UBIN0539961 1368 0
SubTotal 1368 0
44 Balumath JH-06-003-018-004/96002
(Marang Loiya) 		3406003000NRG24130420230035485 14/04/2023 RUKEJA KHATUN 3406003WL002561 RUKEJA KHATUN 00468 UBIN0564834 1368 0
SubTotal 1368 0
45 Balumath JH-06-003-018-002/42502
(Marang Loiya) 		3406003000NRG24130420230035452 14/04/2023 MD. AFZAL 3406003WL002559 MD. AFZAL 00482 SBIN0RRVCGB 1368 0
SubTotal 1368 0
46 Balumath JH-06-003-018-003/2748
(Marang Loiya) 		3406003000NRG24140420230036984 14/04/2023 KARMADEV ORAON 3406003WL002637 KARMADEV ORAON 00688 FINO0001001 1368 0
47 Balumath JH-06-003-018-003/4754
(Marang Loiya) 		3406003000NRG24140420230036986 14/04/2023 SUSHILA DEVI 3406003WL002637 SUSHILA DEVI 00688 FINO0001001 1368 0
48 Balumath JH-06-003-018-003/4941
(Marang Loiya) 		3406003000NRG24140420230036987 14/04/2023 BHUPENDRA PRASAD SINGH 3406003WL002637 BHUPENDRA PRASAD SINGH 00688 FINO0001001 1368 0
49 Balumath JH-06-003-018-003/5358
(Marang Loiya) 		3406003000NRG24140420230036988 14/04/2023 SURAJI DEVI 3406003WL002637 SURAJI DEVI 00688 FINO0001001 1368 0
50 Balumath JH-06-003-018-003/6466
(Marang Loiya) 		3406003000NRG24140420230036989 14/04/2023 SOURAV KUMAR SINGH 3406003WL002637 SOURAV KUMAR SINGH 00688 FINO0001001 1368 0
51 Balumath JH-06-003-018-003/7400
(Marang Loiya) 		3406003000NRG24140420230036990 14/04/2023 ANJALI KUMARI 3406003WL002637 ANJALI KUMARI 00688 FINO0001001 1368 0
SubTotal 8208 0
52 Balumath JH-06-003-018-002/4764
(Marang Loiya) 		3406003000NRG24130420230035577 14/04/2023 SANJEET BHAGAT 3406003WL002568 SANJEET BHAGAT 00688 FINO0009002 1368 0
53 Balumath JH-06-003-018-002/7483
(Marang Loiya) 		3406003000NRG24130420230035563 14/04/2023 TETRA ORAON 3406003WL002567 TETRA ORAON 00688 FINO0009002 1368 0
SubTotal 2736 0
54 Balumath JH-06-003-018-001/20180
(Marang Loiya) 		3406003000NRG24130420230035480 14/04/2023 MANIJAR ORAON 3406003WL002561 MANIJAR ORAON 00695 SBIN0RRVCGB 1368 0
55 Balumath JH-06-003-018-001/27627
(Marang Loiya) 		3406003000NRG24130420230035494 14/04/2023 MANJU DEVI 3406003WL002562 MANJU DEVI 00695 SBIN0RRVCGB 1368 0
56 Balumath JH-06-003-018-002/13040
(Marang Loiya) 		3406003000NRG24130420230035495 14/04/2023 NAVEEN ORAON 3406003WL002562 NAVEEN ORAON 00695 SBIN0RRVCGB 1368 0
57 Balumath JH-06-003-018-002/3722
(Marang Loiya) 		3406003000NRG24130420230035573 14/04/2023 RAKESH ORAON 3406003WL002568 RAKESH ORAON 00695 SBIN0RRVCGB 1368 0
58 Balumath JH-06-003-018-002/52441
(Marang Loiya) 		3406003000NRG24130420230035440 14/04/2023 NAJINA NOUSEEN 3406003WL002558 NAJINA NOUSEEN 00695 SBIN0RRVCGB 1368 0
59 Balumath JH-06-003-018-002/5849
(Marang Loiya) 		3406003000NRG24130420230035562 14/04/2023 SANDEEP KUMAR 3406003WL002567 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 0
60 Balumath JH-06-003-018-002/6895
(Marang Loiya) 		3406003000NRG24130420230035579 14/04/2023 MITHLESH KUMAR 3406003WL002568 MITHLESH KUMAR 00695 SBIN0RRVCGB 1368 0
61 Balumath JH-06-003-018-002/6976
(Marang Loiya) 		3406003000NRG24130420230035498 14/04/2023 SARITA DEVI 3406003WL002562 SARITA DEVI 00695 SBIN0RRVCGB 1368 0
62 Balumath JH-06-003-018-002/8047
(Marang Loiya) 		3406003000NRG24130420230035499 14/04/2023 SUBENDER ORAON 3406003WL002562 SUBENDER ORAON 00695 SBIN0RRVCGB 1368 0
63 Balumath JH-06-003-018-002/9345
(Marang Loiya) 		3406003000NRG24130420230035565 14/04/2023 PULENDRA KUMAR 3406003WL002567 PULENDRA KUMAR 00695 SBIN0RRVCGB 1368 0
64 Balumath JH-06-003-018-004/96003
(Marang Loiya) 		3406003000NRG24130420230035486 14/04/2023 JANNATI KHATOON 3406003WL002561 JANNATI KHATOON 00695 SBIN0RRVCGB 1368 0
65 Balumath JH-06-003-018-006/121199
(Marang Loiya) 		3406003000NRG24140420230036378 14/04/2023 BHUNESHWAR MHATO 3406003WL002615 BHUNESHWAR MHATO 00695 SBIN0RRVCGB 1368 0
66 Balumath JH-06-003-018-006/2020
(Marang Loiya) 		3406003000NRG24130420230035018 14/04/2023 RADHIKA DEVI 3406003WL002517 RADHIKA DEVI 00695 SBIN0RRVCGB 1368 0
67 Balumath JH-06-003-018-006/2094
(Marang Loiya) 		3406003000NRG24130420230035019 14/04/2023 KAPURVA DEVI 3406003WL002517 KAPURVA DEVI 00695 SBIN0RRVCGB 1368 0
68 Balumath JH-06-003-018-006/32075
(Marang Loiya) 		3406003000NRG24130420230035021 14/04/2023 PRIYANKA BHARTI 3406003WL002517 PRIYANKA BHARTI 00695 SBIN0RRVCGB 1368 0
SubTotal 20520 0
69 Balumath JH-06-003-018-002/5608
(Marang Loiya) 		3406003000NRG24130420230035578 14/04/2023 SABITA DEVI 3406003WL002568 SABITA DEVI 00703 AIRP0000001 1368 0
SubTotal 1368 0
Total 94392 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_140423APB_FTO_19783 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003018_140423APB_FTO_19783 BANK OF INDIA BKID0004820 KUJU 1368
3 Balumath JH3406003018_140423APB_FTO_19783 BANK OF INDIA BKID0004964 KANKE ROAD 2736
4 Balumath JH3406003018_140423APB_FTO_19783 BANK OF INDIA BKID0005902 CHANDWA 2736
5 Balumath JH3406003018_140423APB_FTO_19783 Central Bank Of India CBIN0281573 BALUMATH 10944
6 Balumath JH3406003018_140423APB_FTO_19783 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1368
7 Balumath JH3406003018_140423APB_FTO_19783 State Bank of India SBIN0009498 BHAISADON 34200
8 Balumath JH3406003018_140423APB_FTO_19783 State Bank of India SBIN0014352 BARKAGAON 1368
9 Balumath JH3406003018_140423APB_FTO_19783 Union Bank of India UBIN0539961 KEREDARI 1368
10 Balumath JH3406003018_140423APB_FTO_19783 Union Bank of India UBIN0564834 CHANDWA 1368
11 Balumath JH3406003018_140423APB_FTO_19783 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
12 Balumath JH3406003018_140423APB_FTO_19783 Fino Payments Bank Ltd FINO0001001 Sativali 8208
13 Balumath JH3406003018_140423APB_FTO_19783 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
14 Balumath JH3406003018_140423APB_FTO_19783 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 20520
15 Balumath JH3406003018_140423APB_FTO_19783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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