Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:03:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_190923APB_FTO_565283
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-06-003-012-006/27561
(Jhabar) 		3406003000NRG24190920231232711 19/09/2023 BABITA DEVI 3406003WL092672 BABITA DEVI 00032 UTIB0003251 1368 1368 Processed 10/11/2023 7340919255 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Balumath JH-06-003-012-001/544401
(Jhabar) 		3406003000NRG24190920231232690 19/09/2023 NARJU GANJHU 3406003WL092672 NARJU GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340919256 Mr. Narju Ganjhu CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-012-001/94701
(Jhabar) 		3406003000NRG24190920231232695 19/09/2023 MANISH KUMAR SONI 3406003WL092672 MANISH KUMAR SONI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340919254 MANISH KUMAR SONI PUNJAB NATIONAL BANK(508568)
4 Balumath JH-06-003-012-002/85553
(Jhabar) 		3406003000NRG24190920231232760 19/09/2023 UTTAM KUMAR 3406003WL092673 UTTAM KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340919246 Uttam Kumar FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-012-002/85555
(Jhabar) 		3406003000NRG24190920231232761 19/09/2023 UTTAM KUMAR 3406003WL092673 UTTAM KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340919248 Master UTTAM KUMAR SONI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-012-003/58550
(Jhabar) 		3406003000NRG24190920231232765 19/09/2023 SONI DEVI 3406003WL092673 SONI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340919249 Mrs. Soni Devi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-012-003/85558
(Jhabar) 		3406003000NRG24190920231232769 19/09/2023 CHANDANI KUMARI 3406003WL092673 CHANDANI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340919251 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
8 Balumath JH-06-003-012-001/142059
(Jhabar) 		3406003000NRG24190920231232683 19/09/2023 GUNJA KUMARI 3406003WL092672 GUNJA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919235 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-012-001/2604
(Jhabar) 		3406003000NRG24190920231232748 19/09/2023 DIPU SONI 3406003WL092673 DIPU SONI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919234 DIPU SAW BANK OF BARODA(606985)
10 Balumath JH-06-003-012-001/65620
(Jhabar) 		3406003000NRG24190920231232753 19/09/2023 KUMAR GAURAV 3406003WL092673 KUMAR GAURAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919241 MR KUMAR GAURAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-012-001/71191
(Jhabar) 		3406003000NRG24190920231232756 19/09/2023 RANI DEVI 3406003WL092673 RANI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919245 MRS RANI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-012-006/12843
(Jhabar) 		3406003000NRG24190920231232703 19/09/2023 YAMUNA YADAV 3406003WL092672 YAMUNA YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919236 MR YAMUNA YADAV STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-006/1304
(Jhabar) 		3406003000NRG24190920231232704 19/09/2023 GANGA YADAV 3406003WL092672 GANGA YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919231 MR GANGA YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-012-006/1306
(Jhabar) 		3406003000NRG24190920231232707 19/09/2023 SURYAMANI DEVI 3406003WL092672 SURYAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919240 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-012-006/1382
(Jhabar) 		3406003000NRG24190920231232708 19/09/2023 RATNI DEVI 3406003WL092672 RATNI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340919242 MRS RATANI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
16 Balumath JH-06-003-012-001/36420
(Jhabar) 		3406003000NRG24190920231232752 19/09/2023 ARTI KUMARI 3406003WL092673 ARTI KUMARI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340919237 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-012-003/85557
(Jhabar) 		3406003000NRG24190920231232768 19/09/2023 SUSHMA KUMARI 3406003WL092673 SUSHMA KUMARI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340919238 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-012-006/54218
(Jhabar) 		3406003000NRG24190920231232773 19/09/2023 AMIT KUMAR PRAJAPATI 3406003WL092673 AMIT KUMAR PRAJAPATI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340919239 MR AMIT KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
19 Balumath JH-06-003-012-001/2605
(Jhabar) 		3406003000NRG24190920231232749 19/09/2023 CHANDRKALA DEVI 3406003WL092673 CHANDRKALA DEVI 00468 UBIN0564567 1368 1368 Processed 10/11/2023 7340919244 Mrs. Chandrakala Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
20 Balumath JH-06-003-012-001/1516388
(Jhabar) 		3406003000NRG24190920231232686 19/09/2023 BIMLA DEVI 3406003WL092672 BIMLA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340919243 Bimla Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
21 Balumath JH-06-003-012-002/85559
(Jhabar) 		3406003000NRG24190920231232764 19/09/2023 AMIT KUMAR 3406003WL092673 AMIT KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340919233 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 Balumath JH-06-003-012-001/15750
(Jhabar) 		3406003000NRG24190920231232746 19/09/2023 RAMANI DEVI 3406003WL092673 RAMANI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340919232 Ramni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
23 Balumath JH-06-003-012-001/71195
(Jhabar) 		3406003000NRG24190920231232757 19/09/2023 KALAWATI DEVI 3406003WL092673 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340919253 KALAWATI DEVI BANK OF BARODA(606985)
24 Balumath JH-06-003-012-001/915230
(Jhabar) 		3406003000NRG24190920231232694 19/09/2023 NAGENDRA KUMAR SONI 3406003WL092672 NAGENDRA KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340919247 MR NAGENDRA KUMAR SONI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-003/85560
(Jhabar) 		3406003000NRG24190920231232772 19/09/2023 SUMAN DEVI 3406003WL092673 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340919250 Miss. TRISHALA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
26 Balumath JH-06-003-012-002/86711
(Jhabar) 		3406003000NRG24190920231232698 19/09/2023 OMKAR THAKUR 3406003WL092672 OMKAR THAKUR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7340919252 MR OMKAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_190923APB_FTO_565283 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003012_190923APB_FTO_565283 Central Bank Of India CBIN0281573 BALUMATH 8208
3 Balumath JH3406003012_190923APB_FTO_565283 State Bank of India SBIN0009498 BHAISADON 10944
4 Balumath JH3406003012_190923APB_FTO_565283 State Bank of India SBIN0014728 HERHANJ 4104
5 Balumath JH3406003012_190923APB_FTO_565283 Union Bank of India UBIN0564567 CHATRA 1368
6 Balumath JH3406003012_190923APB_FTO_565283 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003012_190923APB_FTO_565283 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003012_190923APB_FTO_565283 India Post Payments Bank IPOS0000001 LATEHAR 1368
9 Balumath JH3406003012_190923APB_FTO_565283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
10 Balumath JH3406003012_190923APB_FTO_565283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB POLPOL-JRGB 1368
11 Balumath JH3406003012_190923APB_FTO_565283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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