Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:23:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_071123APB_FTO_720185
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-06-003-020-005/13028
(Chetag) 		3406003000NRG24Z061120231515171 07/11/2023 BABITA DEVI 3406003WL114853 BABITA DEVI 00045 BARB0LATEHA 162 162 Processed 07/11/2023 S65303212 BABITA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-020-005/3049
(Chetag) 		3406003000NRG24Z061120231515190 07/11/2023 SIRAMUNI DEVI 3406003WL114855 SIRAMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 07/11/2023 S65303212 SIRAMUNI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-005/8519
(Chetag) 		3406003000NRG24Z061120231515174 07/11/2023 KRISHNA TURI 3406003WL114853 KRISHNA TURI 00045 BARB0LATEHA 162 162 Processed 07/11/2023 S65303212 KRISHNA TURI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-005/8559
(Chetag) 		3406003000NRG24Z061120231515183 07/11/2023 MAHINDAR TURI 3406003WL114854 MAHINDAR TURI 00045 BARB0LATEHA 162 162 Processed 07/11/2023 S65303212 MAHINDAR TURI BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-020-003/2539
(Chetag) 		3406003000NRG24Z061120231515139 07/11/2023 URMILA KUMARI 3406003WL114850 URMILA KUMARI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Ms. URMILA . KUMARI INDIAN BANK(607105)
6 Balumath JH-06-003-020-003/2615
(Chetag) 		3406003000NRG24Z061120231515140 07/11/2023 JHAMNI DEVI 3406003WL114850 JHAMNI DEVI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mrs. JHAMNI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-020-003/2616
(Chetag) 		3406003000NRG24Z061120231515150 07/11/2023 RAJAN KUMAR 3406003WL114851 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 RAJAN KUMAR BANK OF INDIA(508505)
8 Balumath JH-06-003-020-003/2625
(Chetag) 		3406003000NRG24Z061120231515151 07/11/2023 SHILA DEVI 3406003WL114851 SHILA DEVI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. MAHESH PRASAD SAW CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-020-003/42068
(Chetag) 		3406003000NRG24Z061120231515141 07/11/2023 LILAWATI DEVI 3406003WL114850 LILAWATI DEVI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-020-003/8125
(Chetag) 		3406003000NRG24Z061120231515143 07/11/2023 NARESH LOHARA 3406003WL114850 NARESH LOHARA 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. NARESH LOHARA VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-020-003/90064
(Chetag) 		3406003000NRG24Z061120231515144 07/11/2023 RAMESH ORAON 3406003WL114850 RAMESH ORAON 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. RAMESH ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-020-005/1209
(Chetag) 		3406003000NRG24Z061120231515170 07/11/2023 SHILA DEVI 3406003WL114853 SHILA DEVI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-005/1210
(Chetag) 		3406003000NRG24Z061120231515160 07/11/2023 ARUN TURI 3406003WL114852 ARUN TURI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. ARUN TURI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-005/24055
(Chetag) 		3406003000NRG24Z061120231515181 07/11/2023 ASHOK GANJHU 3406003WL114854 ASHOK GANJHU 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. Ashok Ganjhu CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-005/3788
(Chetag) 		3406003000NRG24Z061120231515200 07/11/2023 KRISHNA ORAON 3406003WL114856 KRISHNA ORAON 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. Krishana Oraon CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-005/5573
(Chetag) 		3406003000NRG24Z061120231515153 07/11/2023 SANJAY KUMAR TURI 3406003WL114851 SANJAY KUMAR TURI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. Sanjay Kumar Turi CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-005/65024
(Chetag) 		3406003000NRG24Z061120231515162 07/11/2023 TILAKDHARI GANJHU 3406003WL114852 TILAKDHARI GANJHU 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 MR TILAKDHARI GANJHU STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-005/65026
(Chetag) 		3406003000NRG24Z061120231515173 07/11/2023 RAJMANI DEVI 3406003WL114853 RAJMANI DEVI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-005/9301
(Chetag) 		3406003000NRG24Z061120231515194 07/11/2023 KISHUN TURI 3406003WL114855 KISHUN TURI 00089 CBIN0281573 162 162 Processed 07/11/2023 S65303212 Mr. Kishun Turi CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
20 Balumath JH-06-003-020-005/22025
(Chetag) 		3406003000NRG24Z061120231515180 07/11/2023 ANITA DEVI 3406003WL114854 ANITA DEVI 00415 SBIN0009498 162 162 Processed 07/11/2023 S65303212 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-020-005/39161
(Chetag) 		3406003000NRG24Z061120231515201 07/11/2023 LALMUNI ORAON 3406003WL114856 LALMUNI ORAON 00415 SBIN0009498 162 162 Processed 07/11/2023 S65303212 MISS LALMUNI KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-020-005/45052
(Chetag) 		3406003000NRG24Z061120231515202 07/11/2023 AJAY TURI 3406003WL114856 AJAY TURI 00415 SBIN0009498 162 162 Processed 07/11/2023 S65303212 MS AJAYTURI TURI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-005/5076
(Chetag) 		3406003000NRG24Z061120231515203 07/11/2023 JUGESHWAR ORAON 3406003WL114856 JUGESHWAR ORAON 00415 SBIN0009498 162 162 Processed 07/11/2023 S65303212 MR JUGESHWAR URANV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-005/856710
(Chetag) 		3406003000NRG24Z061120231515184 07/11/2023 JAGARANATH GANJHU 3406003WL114854 JAGARANATH GANJHU 00415 SBIN0009498 162 162 Processed 07/11/2023 S65303212 MR JAGARNATH GANJHU STATE BANK OF INDIA(508548)
SubTotal 810 810
25 Balumath JH-06-003-020-003/5098
(Chetag) 		3406003000NRG24Z061120231515142 07/11/2023 ANJANI DEVI 3406003WL114850 ANJANI DEVI 00468 UBIN0564834 162 162 Processed 07/11/2023 S65303212 ANJANI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
26 Balumath JH-06-003-020-005/2385
(Chetag) 		3406003000NRG24Z061120231515161 07/11/2023 TULSI KUMAR GANJHU 3406003WL114852 TULSI KUMAR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Tulsi Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-020-005/1211
(Chetag) 		3406003000NRG24Z061120231515152 07/11/2023 SANGITA DEVI 3406003WL114851 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-020-005/39616
(Chetag) 		3406003000NRG24Z061120231515172 07/11/2023 PRAKASH KUMAR 3406003WL114853 PRAKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-020-005/83084
(Chetag) 		3406003000NRG24Z061120231515192 07/11/2023 VIRENDRA LOHARA 3406003WL114855 VIRENDRA LOHARA 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. VIRENDRA LOHARA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
30 Balumath JH-06-003-020-005/24057
(Chetag) 		3406003000NRG24Z061120231515182 07/11/2023 DHARMENDRA KUMAR GANJHU 3406003WL114854 DHARMENDRA KUMAR GANJHU 00703 AIRP0000001 162 162 Processed 07/11/2023 S65303212 Dharmendra Kumar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_071123APB_FTO_720185 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003020_071123APB_FTO_720185 Central Bank Of India CBIN0281573 BALUMATH 2430
3 Balumath JH3406003020_071123APB_FTO_720185 State Bank of India SBIN0009498 BHAISADON 810
4 Balumath JH3406003020_071123APB_FTO_720185 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003020_071123APB_FTO_720185 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003020_071123APB_FTO_720185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
7 Balumath JH3406003020_071123APB_FTO_720185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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