Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_301023APB_FTO_698425
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-06-003-011-001/40004
(Balumath) 		3406003000NRG24301020231480215 30/10/2023 KANTI DEVI 3406003WL112180 KANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7961442114 KANTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-011-001/40001
(Balumath) 		3406003000NRG24301020231480214 30/10/2023 TUNA GANJHU 3406003WL112180 TUNA GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442099 Mr. TUNA GANJHU CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-011-001/5594
(Balumath) 		3406003000NRG24301020231480216 30/10/2023 NAVIN KUMAR 3406003WL112180 NAVIN KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442100 Mr. NAVIN KUMAR CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-020-009/75031
(Chetag) 		3406003000NRG24301020231479106 30/10/2023 ANMOL ORAON 3406003WL112096 ANMOL ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442117 Mr. anmol oraon CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-020-009/829207
(Chetag) 		3406003000NRG24301020231479109 30/10/2023 LALITA ORAON 3406003WL112096 LALITA ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442111 Master LALIT ORAON CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-020-009/829208
(Chetag) 		3406003000NRG24301020231479110 30/10/2023 ROHIT ORAON 3406003WL112096 ROHIT ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442118 Mr. Rohit Oraon CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-020-009/9316
(Chetag) 		3406003000NRG24301020231479077 30/10/2023 VIKASH KR YADAV 3406003WL112095 VIKASH KR YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442112 Master VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-020-009/9901
(Chetag) 		3406003000NRG24301020231479080 30/10/2023 ANSHU KUMARI 3406003WL112095 ANSHU KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961442113 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
9 Balumath JH-06-003-011-001/2457
(Balumath) 		3406003000NRG24301020231479069 30/10/2023 KAILASH KUMAR YADAV 3406003WL112095 KAILASH KUMAR YADAV 00354 PUNB0258600 1368 1368 Processed 24/11/2023 7961442115 MR KAILASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 Balumath JH-06-003-020-009/829203
(Chetag) 		3406003000NRG24301020231479108 30/10/2023 DIPAK YADAV 3406003WL112096 DIPAK YADAV 00354 PUNB0534200 1368 1368 Processed 24/11/2023 7961442116 Dipak Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 Balumath JH-06-003-011-001/12028
(Balumath) 		3406003000NRG24301020231479068 30/10/2023 PUNAM DEVI 3406003WL112095 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442110 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-020-009/12546
(Chetag) 		3406003000NRG24301020231479098 30/10/2023 URMILA DEVI 3406003WL112096 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442102 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-020-009/228
(Chetag) 		3406003000NRG24301020231479099 30/10/2023 GANESH ORAON 3406003WL112096 GANESH ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442108 MR GANESH ORAON STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-020-009/5001
(Chetag) 		3406003000NRG24301020231479100 30/10/2023 YASHODA DEVI 3406003WL112096 YASHODA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442104 MRS YASODA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-020-009/5005
(Chetag) 		3406003000NRG24301020231479101 30/10/2023 SARJU GHATWAR 3406003WL112096 SARJU GHATWAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442106 MR SARJU GHATWAR STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-020-009/54872
(Chetag) 		3406003000NRG24301020231479102 30/10/2023 HOWRAH LOHRA 3406003WL112096 HOWRAH LOHRA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442103 MR HABDA LOHRA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-020-009/9312
(Chetag) 		3406003000NRG24301020231479074 30/10/2023 ROHIT LOHARA 3406003WL112095 ROHIT LOHARA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442109 Rohit Lohra FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-020-009/9315
(Chetag) 		3406003000NRG24301020231479076 30/10/2023 VIKASH LOHARA 3406003WL112095 VIKASH LOHARA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442107 Bikash Lohra FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-020-009/98010
(Chetag) 		3406003000NRG24301020231479079 30/10/2023 SULENDRA ORAON 3406003WL112095 SULENDRA ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961442105 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
20 Balumath JH-06-003-020-009/9902
(Chetag) 		3406003000NRG24301020231479081 30/10/2023 RUNU DEVI 3406003WL112095 RUNU DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7961442101 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 Balumath JH-06-003-011-001/79878
(Balumath) 		3406003000NRG24301020231479071 30/10/2023 SUKAN BHUIYAN 3406003WL112095 SUKAN BHUIYAN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961442119 SUKAN BHUIYAN UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-020-009/59013
(Chetag) 		3406003000NRG24301020231479104 30/10/2023 MAHESH ORAON 3406003WL112096 MAHESH ORAON 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961442120 Mahesh Uranv FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-020-009/9313
(Chetag) 		3406003000NRG24301020231479075 30/10/2023 JITENDAR PARAHIYA 3406003WL112095 JITENDAR PARAHIYA 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961442122 Jitendra Parahiya FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-020-009/94011
(Chetag) 		3406003000NRG24301020231479078 30/10/2023 ASHOK KUMAR 3406003WL112095 ASHOK KUMAR 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961442121 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 5472 5472
25 Balumath JH-06-003-020-009/829202
(Chetag) 		3406003000NRG24301020231479107 30/10/2023 AJAY KUMAR SINGH 3406003WL112096 AJAY KUMAR SINGH 00688 FINO0001001 1368 1368 Processed 24/11/2023 7961442098 AJAY KUMAR SINGH IDBI BANK(607095)
SubTotal 1368 1368
26 Balumath JH-06-003-011-001/75077
(Balumath) 		3406003000NRG24301020231479070 30/10/2023 KISHOR BHUIYAN 3406003WL112095 KISHOR BHUIYAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7961442097 KISHOR BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
27 Balumath JH-06-003-020-009/59012
(Chetag) 		3406003000NRG24301020231479103 30/10/2023 KIRAN KUMARI 3406003WL112096 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961442123 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-020-009/9903
(Chetag) 		3406003000NRG24301020231479082 30/10/2023 YUGESHWARI KUMARI 3406003WL112095 YUGESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961442124 YUGESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
29 Balumath JH-06-003-020-009/60023
(Chetag) 		3406003000NRG24301020231479105 30/10/2023 ANSHU KUMAR YADAV 3406003WL112096 ANSHU KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7961442125 Mr. Anshu Kumar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_301023APB_FTO_698425 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003020_301023APB_FTO_698425 Central Bank Of India CBIN0281573 BALUMATH 9576
3 Balumath JH3406003020_301023APB_FTO_698425 Punjab National Bank PUNB0258600 CHANDA 1368
4 Balumath JH3406003020_301023APB_FTO_698425 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003020_301023APB_FTO_698425 State Bank of India SBIN0009498 BHAISADON 12312
6 Balumath JH3406003020_301023APB_FTO_698425 State Bank of India SBIN0014728 HERHANJ 1368
7 Balumath JH3406003020_301023APB_FTO_698425 Union Bank of India UBIN0564834 CHANDWA 5472
8 Balumath JH3406003020_301023APB_FTO_698425 Fino Payments Bank Ltd FINO0001001 Sativali 1368
9 Balumath JH3406003020_301023APB_FTO_698425 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003020_301023APB_FTO_698425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
11 Balumath JH3406003020_301023APB_FTO_698425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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