Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_170723APB_FTO_352824
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-06-003-011-001/1198
(Balumath) 		3406003000NRG24Z170720230721562 17/07/2023 SAVITRI DEVI 3406003WL057295 SAVITRI DEVI 00045 BARB0LATEHA 135 135 Processed 22/07/2023 S15440567 Mr. CHANDRADEV SAW CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-011-001/35631
(Balumath) 		3406003000NRG24Z170720230721565 17/07/2023 VIJAY KUMAR NAYAK 3406003WL057295 VIJAY KUMAR NAYAK 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S15440567 VIJAY KUMAR NAYAK BANK OF BARODA(606985)
SubTotal 297 297
3 Balumath JH-06-003-020-009/13640
(Chetag) 		3406003000NRG24Z170720230721571 17/07/2023 SATISH YADAV 3406003WL057295 SATISH YADAV 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 SATISH YADAV PUNJAB NATIONAL BANK(508568)
4 Balumath JH-06-003-020-009/25
(Chetag) 		3406003000NRG24Z170720230721482 17/07/2023 ANIL ORAON 3406003WL057292 ANIL ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Anil Oraon FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-020-009/26
(Chetag) 		3406003000NRG24Z170720230721483 17/07/2023 SUNIL ORAON 3406003WL057292 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-020-009/39010
(Chetag) 		3406003000NRG24Z170720230721420 17/07/2023 TETRI DEVI 3406003WL057288 TETRI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 TETRI DEVI UNION BANK OF INDIA(508500)
7 Balumath JH-06-003-020-009/3908
(Chetag) 		3406003000NRG24Z170720230721354 17/07/2023 SONU LOHARA 3406003WL057285 SONU LOHARA 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 SONU LOHARA UNION BANK OF INDIA(508500)
8 Balumath JH-06-003-020-009/41350
(Chetag) 		3406003000NRG24Z170720230721356 17/07/2023 MUKESH YADAV 3406003WL057285 MUKESH YADAV 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MUKESH YADAV S/O RAMDEV YADAV PUNJAB NATIONAL BANK(508568)
9 Balumath JH-06-003-020-009/9316
(Chetag) 		3406003000NRG24Z170720230721361 17/07/2023 VIKASH KR YADAV 3406003WL057285 VIKASH KR YADAV 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Master VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-020-009/9754
(Chetag) 		3406003000NRG24Z170720230721491 17/07/2023 SHITLI DEVI 3406003WL057292 SHITLI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MRS SHITALI DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-020-009/9756
(Chetag) 		3406003000NRG24Z170720230721578 17/07/2023 KUNTI DEVI 3406003WL057295 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Kunti Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-020-009/99003
(Chetag) 		3406003000NRG24Z170720230721493 17/07/2023 AJAY LOHARA 3406003WL057292 AJAY LOHARA 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 Mr. AJAY LOHRA CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-009/9901
(Chetag) 		3406003000NRG24Z170720230721494 17/07/2023 ANSHU KUMARI 3406003WL057292 ANSHU KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S15440567 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
14 Balumath JH-06-003-020-009/2526
(Chetag) 		3406003000NRG24Z170720230721353 17/07/2023 KAJAL DEVI 3406003WL057285 KAJAL DEVI 00415 SBIN0006236 162 162 Processed 22/07/2023 S15440567 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 Balumath JH-06-003-011-001/1059
(Balumath) 		3406003000NRG24Z170720230721412 17/07/2023 ANIL KUMAR SAW 3406003WL057288 ANIL KUMAR SAW 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Mr. TAPESHWAR SAW CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/2642
(Balumath) 		3406003000NRG24Z170720230721564 17/07/2023 ARUN KUMAR 3406003WL057295 ARUN KUMAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR ARUN KUMAR STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-011-001/6226
(Balumath) 		3406003000NRG24Z170720230721566 17/07/2023 NAGENDRA KUMAR 3406003WL057295 NAGENDRA KUMAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR NAGENDRA KUMAR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-009/12546
(Chetag) 		3406003000NRG24Z170720230721570 17/07/2023 URMILA DEVI 3406003WL057295 URMILA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-009/15057
(Chetag) 		3406003000NRG24Z170720230721352 17/07/2023 SATENDRA 3406003WL057285 SATENDRA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR SATENDRA ORAON STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-020-009/15060
(Chetag) 		3406003000NRG24Z170720230721413 17/07/2023 BHUNESAR BHUIYA 3406003WL057288 BHUNESAR BHUIYA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR BHUNESHWAR BHUINYA STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-020-009/154708
(Chetag) 		3406003000NRG24Z170720230721414 17/07/2023 PRADIP YADAV 3406003WL057288 PRADIP YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Pradip Yadav FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-020-009/162
(Chetag) 		3406003000NRG24Z170720230721415 17/07/2023 HARI YADAV 3406003WL057288 HARI YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR HARI YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-009/228
(Chetag) 		3406003000NRG24Z170720230721572 17/07/2023 GANESH ORAON 3406003WL057295 GANESH ORAON 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR GANESH ORAON STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-009/37577
(Chetag) 		3406003000NRG24Z170720230721419 17/07/2023 RAJO DEVI 3406003WL057288 RAJO DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS RAJO DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-020-009/3909
(Chetag) 		3406003000NRG24Z170720230721355 17/07/2023 BIMALI KUMARI 3406003WL057285 BIMALI KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MISS BIMALI KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-020-009/5001
(Chetag) 		3406003000NRG24Z170720230721422 17/07/2023 YASHODA DEVI 3406003WL057288 YASHODA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS YASODA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-020-009/5005
(Chetag) 		3406003000NRG24Z170720230721423 17/07/2023 SARJU GHATWAR 3406003WL057288 SARJU GHATWAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR SARJU GHATWAR STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-020-009/51495
(Chetag) 		3406003000NRG24Z170720230721486 17/07/2023 PRAMILA DEVI 3406003WL057292 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-009/54872
(Chetag) 		3406003000NRG24Z170720230721358 17/07/2023 HOWRAH LOHRA 3406003WL057285 HOWRAH LOHRA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR HABDA LOHRA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-009/59014
(Chetag) 		3406003000NRG24Z170720230721487 17/07/2023 BIJAY LOHRA 3406003WL057292 BIJAY LOHRA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 VIJAY LOHARA UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-020-009/85666
(Chetag) 		3406003000NRG24Z170720230721488 17/07/2023 KUSHABHU DEVI 3406003WL057292 KUSHABHU DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-009/9315
(Chetag) 		3406003000NRG24Z170720230721360 17/07/2023 VIKASH LOHARA 3406003WL057285 VIKASH LOHARA 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 Bikash Lohra FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-020-009/99002
(Chetag) 		3406003000NRG24Z170720230721492 17/07/2023 RAJAN KUMAR 3406003WL057292 RAJAN KUMAR 00415 SBIN0009498 162 162 Processed 22/07/2023 S15440567 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3078 3078
34 Balumath JH-06-003-020-009/35904
(Chetag) 		3406003000NRG24Z170720230721417 17/07/2023 JHARIO DEVI 3406003WL057288 JHARIO DEVI 00468 UBIN0564834 162 162 Processed 22/07/2023 S15440567 Jhario Devi FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-020-009/51499
(Chetag) 		3406003000NRG24Z170720230721357 17/07/2023 BINOD LOHRA 3406003WL057285 BINOD LOHRA 00468 UBIN0564834 162 162 Processed 22/07/2023 S15440567 SHRI BINOD LOHRA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-009/85366
(Chetag) 		3406003000NRG24Z170720230721575 17/07/2023 URMILA KUMARI 3406003WL057295 URMILA KUMARI 00468 UBIN0564834 162 162 Processed 22/07/2023 S15440567 Urmila Kumari FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-020-009/9313
(Chetag) 		3406003000NRG24Z170720230721576 17/07/2023 JITENDAR PARAHIYA 3406003WL057295 JITENDAR PARAHIYA 00468 UBIN0564834 162 162 Processed 22/07/2023 S15440567 Jitendra Parahiya FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-020-009/94011
(Chetag) 		3406003000NRG24Z170720230721362 17/07/2023 ASHOK KUMAR 3406003WL057285 ASHOK KUMAR 00468 UBIN0564834 162 162 Processed 22/07/2023 S15440567 ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 810 810
39 Balumath JH-06-003-020-009/8780
(Chetag) 		3406003000NRG24Z170720230721489 17/07/2023 MINA KUMARI 3406003WL057292 MINA KUMARI 00688 FINO0009002 162 162 Processed 22/07/2023 S15440567 Miss. Mina Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
40 Balumath JH-06-003-011-001/8156
(Balumath) 		3406003000NRG24Z170720230721567 17/07/2023 ANJU KUMARI 3406003WL057295 ANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 Miss. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-020-009/7833
(Chetag) 		3406003000NRG24Z170720230721573 17/07/2023 CHAMPA DEVI 3406003WL057295 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440567 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_170723APB_FTO_352824 Bank of Baroda BARB0LATEHA Latehar Jharkhand 297
2 Balumath JH3406003011_170723APB_FTO_352824 Central Bank Of India CBIN0281573 BALUMATH 1782
3 Balumath JH3406003011_170723APB_FTO_352824 State Bank of India SBIN0006236 PATHALGARHA 162
4 Balumath JH3406003011_170723APB_FTO_352824 State Bank of India SBIN0009498 BHAISADON 3078
5 Balumath JH3406003011_170723APB_FTO_352824 Union Bank of India UBIN0564834 CHANDWA 810
6 Balumath JH3406003011_170723APB_FTO_352824 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003011_170723APB_FTO_352824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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