Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_300923APB_FTO_602122
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-06-003-018-006/5440
(Marang Loiya) 		3406003000NRG24Z300920231298039 30/09/2023 LILAWATI KUMARI 3406003WL097886 LILAWATI KUMARI 00045 BARB0LATEHA 162 162 Processed 01/10/2023 S52690169 LILAWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Balumath JH-06-003-018-006/1010
(Marang Loiya) 		3406003000NRG24Z300920231298037 30/09/2023 RAMCHANDRA MAHTO 3406003WL097886 RAMCHANDRA MAHTO 00048 BKID0004939 162 162 Processed 01/10/2023 S52690169 RAMCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-018-006/1207
(Marang Loiya) 		3406003000NRG24Z300920231298023 30/09/2023 HALSA PRAWEEN 3406003WL097885 HALSA PRAWEEN 00048 BKID0005902 162 162 Processed 01/10/2023 S52690169 HAFSA PRAVIN BANK OF INDIA(508505)
4 Balumath JH-06-003-018-006/1752
(Marang Loiya) 		3406003000NRG24Z300920231298048 30/09/2023 VIKASH KUMAR MAHTO 3406003WL097887 VIKASH KUMAR MAHTO 00048 BKID0005902 162 162 Processed 01/10/2023 S52690169 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-018-006/55011
(Marang Loiya) 		3406003000NRG24Z300920231298052 30/09/2023 MD ASHIK 3406003WL097887 MD ASHIK 00048 BKID0005902 162 162 Processed 01/10/2023 S52690169 MD ASHIK BANK OF INDIA(508505)
6 Balumath JH-06-003-018-006/8502
(Marang Loiya) 		3406003000NRG24Z300920231298090 30/09/2023 ABDUL SAMAD 3406003WL097890 ABDUL SAMAD 00048 BKID0005902 162 162 Processed 01/10/2023 S52690169 ABDUL SAMAD BANK OF INDIA(508505)
7 Balumath JH-06-003-018-006/98574
(Marang Loiya) 		3406003000NRG24Z300920231298027 30/09/2023 MD ALAM 3406003WL097885 MD ALAM 00048 BKID0005902 162 162 Processed 01/10/2023 S52690169 MD ALAM BANK OF INDIA(508505)
SubTotal 810 810
8 Balumath JH-06-003-018-004/7877
(Marang Loiya) 		3406003000NRG24Z300920231298036 30/09/2023 JITENDRA MAHTO 3406003WL097886 JITENDRA MAHTO 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-006/1756
(Marang Loiya) 		3406003000NRG24Z300920231298085 30/09/2023 MUKESH KUMAR RANA 3406003WL097890 MUKESH KUMAR RANA 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 MUKESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-018-006/6224
(Marang Loiya) 		3406003000NRG24Z300920231298062 30/09/2023 ANU DEVI 3406003WL097888 ANU DEVI 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 ANU KUMARI D/O ASHOK MAHTO UNION BANK OF INDIA(508500)
11 Balumath JH-06-003-018-006/6393
(Marang Loiya) 		3406003000NRG24Z300920231298025 30/09/2023 JARINA KHATUN 3406003WL097885 JARINA KHATUN 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 Miss. ZARINA KHATOON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-018-006/6394
(Marang Loiya) 		3406003000NRG24Z300920231298026 30/09/2023 MD ZAID ANSARI 3406003WL097885 MD ZAID ANSARI 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 Mr. Md Zaid Ansari CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-018-006/7907
(Marang Loiya) 		3406003000NRG24Z300920231298089 30/09/2023 Anil kumar kushwaha 3406003WL097890 Anil kumar kushwaha 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 Mrs. SUMANABAI JAGAN KOLI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-018-006/96030
(Marang Loiya) 		3406003000NRG24Z300920231298041 30/09/2023 SACHIN KUMAR MAHTO 3406003WL097886 SACHIN KUMAR MAHTO 00089 CBIN0281573 162 162 Processed 01/10/2023 S52690169 Mr. SACHIN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
15 Balumath JH-06-003-018-006/9211
(Marang Loiya) 		3406003000NRG24Z300920231298067 30/09/2023 PRIYANKA DEVI 3406003WL097888 PRIYANKA DEVI 00354 PUNB0734800 162 162 Processed 01/10/2023 S52690169 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
16 Balumath JH-06-003-018-006/33023
(Marang Loiya) 		3406003000NRG24Z300920231298061 30/09/2023 UPENDRA MAHTO 3406003WL097888 UPENDRA MAHTO 00415 SBIN0006355 162 162 Processed 01/10/2023 S52690169 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003000NRG24Z300920231298035 30/09/2023 BAJO RAM 3406003WL097886 BAJO RAM 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MR BAJO RAM STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-006/19517
(Marang Loiya) 		3406003000NRG24Z300920231298086 30/09/2023 ANAND KUMAR 3406003WL097890 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MR ANAND KUMAR STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-006/24
(Marang Loiya) 		3406003000NRG24Z300920231298050 30/09/2023 JAYKISHOR KUMAR 3406003WL097887 JAYKISHOR KUMAR 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 AJAY KUMAR HDFC BANK LTD(607152)
20 Balumath JH-06-003-018-006/6317
(Marang Loiya) 		3406003000NRG24Z300920231298063 30/09/2023 AJANTI KUMARI 3406003WL097888 AJANTI KUMARI 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MS AJANTI KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-006/9552
(Marang Loiya) 		3406003000NRG24Z300920231298053 30/09/2023 SONIYA KUMARI 3406003WL097887 SONIYA KUMARI 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MS SONIYA KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-018-006/9554
(Marang Loiya) 		3406003000NRG24Z300920231298040 30/09/2023 RAHUL KUMAR 3406003WL097886 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690169 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
23 Balumath JH-06-003-018-006/42060
(Marang Loiya) 		3406003000NRG24Z300920231298087 30/09/2023 KAVITA DEVI 3406003WL097890 KAVITA DEVI 00415 SBIN0012632 162 162 Processed 01/10/2023 S52690169 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 Balumath JH-06-003-018-006/13413
(Marang Loiya) 		3406003000NRG24Z300920231298024 30/09/2023 RUBANA KHATOON 3406003WL097885 RUBANA KHATOON 00468 UBIN0564834 162 162 Processed 01/10/2023 S52690169 RUBANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 Balumath JH-06-003-018-006/3179
(Marang Loiya) 		3406003000NRG24Z300920231298051 30/09/2023 BABITA KUMARI 3406003WL097887 BABITA KUMARI 00691 IPOS0000001 162 162 Processed 01/10/2023 S52690169 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 Balumath JH-06-003-018-006/2020
(Marang Loiya) 		3406003000NRG24Z300920231298049 30/09/2023 RADHIKA DEVI 3406003WL097887 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-018-006/6238
(Marang Loiya) 		3406003000NRG24Z300920231298088 30/09/2023 BABITA DEVI 3406003WL097890 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 MR DILIP MAHTO STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-018-006/8947
(Marang Loiya) 		3406003000NRG24Z300920231298091 30/09/2023 SHIVDAYAL KUMAR 3406003WL097890 SHIVDAYAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690169 SHIVDAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_300923APB_FTO_602122 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_300923APB_FTO_602122 BANK OF INDIA BKID0004939 PANDRA 162
3 Balumath JH3406003018_300923APB_FTO_602122 BANK OF INDIA BKID0005902 CHANDWA 810
4 Balumath JH3406003018_300923APB_FTO_602122 Central Bank Of India CBIN0281573 BALUMATH 1134
5 Balumath JH3406003018_300923APB_FTO_602122 Punjab National Bank PUNB0734800 LATEHAR 162
6 Balumath JH3406003018_300923APB_FTO_602122 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
7 Balumath JH3406003018_300923APB_FTO_602122 State Bank of India SBIN0009498 BHAISADON 972
8 Balumath JH3406003018_300923APB_FTO_602122 State Bank of India SBIN0012632 TANDWA 162
9 Balumath JH3406003018_300923APB_FTO_602122 Union Bank of India UBIN0564834 CHANDWA 162
10 Balumath JH3406003018_300923APB_FTO_602122 India Post Payments Bank IPOS0000001 LATEHAR 162
11 Balumath JH3406003018_300923APB_FTO_602122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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