Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_101023APB_FTO_635818
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-06-003-018-004/8498
(Marang Loiya) 		3406003000NRG24Z101020231355096 10/10/2023 MADINA KHATUN 3406003WL102336 MADINA KHATUN 00045 BARB0LATEHA 162 162 Processed 13/10/2023 S22449615 MADINA KHATUN BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-018-003/2307
(Marang Loiya) 		3406003000NRG24Z101020231355025 10/10/2023 ANITA DEVI 3406003WL102331 ANITA DEVI 00048 BKID0005902 162 162 Processed 13/10/2023 S22449615 ANITA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-018-002/3651
(Marang Loiya) 		3406003000NRG24Z101020231355093 10/10/2023 BINA DEVI 3406003WL102336 BINA DEVI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Bina Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-018-002/60558
(Marang Loiya) 		3406003000NRG24Z101020231355087 10/10/2023 RAMLAKHAN PRASAD 3406003WL102335 RAMLAKHAN PRASAD 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mr. RAM LAKHAN PRASAD VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-018-003/2374
(Marang Loiya) 		3406003000NRG24Z101020231355008 10/10/2023 HIRAMANI DEVI 3406003WL102329 HIRAMANI DEVI 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Hiramani Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-018-003/7419
(Marang Loiya) 		3406003000NRG24Z101020231355026 10/10/2023 DHANDEW URAON 3406003WL102331 DHANDEW URAON 00089 CBIN0281573 162 162 Processed 13/10/2023 S22449615 Mr. DHANEDEO URAON CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
7 Balumath JH-06-003-017-003/1753
(Dhadhu) 		3406003000NRG24Z101020231355022 10/10/2023 BISHUNDEV MUNDA 3406003WL102331 BISHUNDEV MUNDA 00415 SBIN0002926 162 162 Processed 13/10/2023 S22449615 Bishundev Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
8 Balumath JH-06-003-018-002/3427
(Marang Loiya) 		3406003000NRG24Z101020231355085 10/10/2023 CHHOTI KUMARI 3406003WL102335 CHHOTI KUMARI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS CHHOTI KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-018-002/74
(Marang Loiya) 		3406003000NRG24Z101020231355088 10/10/2023 BINA DEVI 3406003WL102335 BINA DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR RAM LAKHAN PRASAD STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-018-002/8847
(Marang Loiya) 		3406003000NRG24Z101020231355095 10/10/2023 MANISHA KUMARI 3406003WL102336 MANISHA KUMARI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-018-003/11000
(Marang Loiya) 		3406003000NRG24Z101020231354951 10/10/2023 RAMDEV ORAON 3406003WL102326 RAMDEV ORAON 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 RAMDEO ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-003/2302
(Marang Loiya) 		3406003000NRG24Z101020231355040 10/10/2023 TETARI DEVI 3406003WL102333 TETARI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MISS TETARI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-018-003/2304
(Marang Loiya) 		3406003000NRG24Z101020231355006 10/10/2023 BHOJA ORAON 3406003WL102329 BHOJA ORAON 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR BHOJA URAON STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-003/2305
(Marang Loiya) 		3406003000NRG24Z101020231355007 10/10/2023 JAMNI DEVI 3406003WL102329 JAMNI DEVI 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-003/2306
(Marang Loiya) 		3406003000NRG24Z101020231355024 10/10/2023 BALRAM ORAON 3406003WL102331 BALRAM ORAON 00415 SBIN0009498 162 162 Processed 13/10/2023 S22449615 MR BALRAM ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
16 Balumath JH-06-003-018-003/6456
(Marang Loiya) 		3406003000NRG24Z101020231355041 10/10/2023 SUSHANTI KUMARI 3406003WL102333 SUSHANTI KUMARI 00468 UBIN0564834 162 162 Processed 13/10/2023 S22449615 SUSHANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
17 Balumath JH-06-003-018-002/42485
(Marang Loiya) 		3406003000NRG24Z101020231355094 10/10/2023 AATESHWAAR MAHTO 3406003WL102336 AATESHWAAR MAHTO 00482 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. AATESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 Balumath JH-06-003-017-003/124249
(Dhadhu) 		3406003000NRG24Z101020231354949 10/10/2023 MAHENDAR MUNDA 3406003WL102326 MAHENDAR MUNDA 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Mahindra Munda FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-017-003/6480
(Dhadhu) 		3406003000NRG24Z101020231355005 10/10/2023 JADU ORAON 3406003WL102329 JADU ORAON 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Jadu Oraon FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-018-003/62076
(Marang Loiya) 		3406003000NRG24Z101020231354952 10/10/2023 DILMOHAN ORAON 3406003WL102326 DILMOHAN ORAON 00688 FINO0009002 162 162 Processed 13/10/2023 S22449615 Dilmohan Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
21 Balumath JH-06-003-017-003/2006
(Dhadhu) 		3406003000NRG24Z101020231355004 10/10/2023 DHANESHWAR MUNDA 3406003WL102329 DHANESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. DHANESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-017-003/2013
(Dhadhu) 		3406003000NRG24Z101020231354950 10/10/2023 JAGDISH MUNDA 3406003WL102326 JAGDISH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Jagdish Munda FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-017-003/2014
(Dhadhu) 		3406003000NRG24Z101020231355023 10/10/2023 KACHNI DEVI 3406003WL102331 KACHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Kachni Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-017-003/3304
(Dhadhu) 		3406003000NRG24Z101020231355039 10/10/2023 BIRABAL BHAGAT 3406003WL102333 BIRABAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. BIRBAL BHAGAT VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-018-002/24991
(Marang Loiya) 		3406003000NRG24Z101020231355084 10/10/2023 RITIK KUMAR 3406003WL102335 RITIK KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. RITIK KUMAR VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-018-002/5306
(Marang Loiya) 		3406003000NRG24Z101020231355086 10/10/2023 RAUSHAN KUMAR 3406003WL102335 RAUSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mr. RAUSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
27 Balumath JH-06-003-017-003/291
(Dhadhu) 		3406003000NRG24Z101020231355038 10/10/2023 BALAKU MUNDA 3406003WL102333 BALAKU MUNDA 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Balaku Munda AIRTEL PAYMENTS BANK LIMITED(990288)
28 Balumath JH-06-003-018-003/7776
(Marang Loiya) 		3406003000NRG24Z101020231355042 10/10/2023 RAMPRASAD URAON 3406003WL102333 RAMPRASAD URAON 00703 AIRP0000001 162 162 Processed 13/10/2023 S22449615 Ramprasad Uraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
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_101023APB_FTO_635818 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003018_101023APB_FTO_635818 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003018_101023APB_FTO_635818 Central Bank Of India CBIN0281573 BALUMATH 648
4 Balumath JH3406003018_101023APB_FTO_635818 State Bank of India SBIN0002926 CHANDWA 162
5 Balumath JH3406003018_101023APB_FTO_635818 State Bank of India SBIN0009498 BHAISADON 1296
6 Balumath JH3406003018_101023APB_FTO_635818 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003018_101023APB_FTO_635818 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003018_101023APB_FTO_635818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
9 Balumath JH3406003018_101023APB_FTO_635818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
10 Balumath JH3406003018_101023APB_FTO_635818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162
11 Balumath JH3406003018_101023APB_FTO_635818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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