Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:43:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_291023APB_FTO_695680
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-06-003-012-001/3270
(Jhabar) 		3406003000NRG24Z291020231474190 29/10/2023 AMLESH PRAJAPATI 3406003WL111695 AMLESH PRAJAPATI 00048 BKID0005901 135 135 Processed 31/10/2023 S7331223 AMLESH PRAJAPATI BANK OF INDIA(508505)
SubTotal 135 135
2 Balumath JH-06-003-012-001/8092
(Jhabar) 		3406003000NRG24Z291020231474195 29/10/2023 AJAY PRAJAPATI 3406003WL111695 AJAY PRAJAPATI 00089 CBIN0281573 135 135 Processed 31/10/2023 S7331223 Mr. AJAY PRAJAPATI VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-012-004/5827
(Jhabar) 		3406003000NRG24Z291020231470518 29/10/2023 SHIVAM KUMAR SINGH 3406003WL111389 SHIVAM KUMAR SINGH 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 SHIVAM KUMAR SINGH AXIS BANK(607153)
4 Balumath JH-06-003-012-005/20003
(Jhabar) 		3406003000NRG24Z291020231474206 29/10/2023 SHANTI DEVI 3406003WL111698 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-012-005/20011
(Jhabar) 		3406003000NRG24Z291020231474208 29/10/2023 CHULHAN YADAV 3406003WL111698 CHULHAN YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Culhan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 621 621
6 Balumath JH-06-003-012-001/687
(Jhabar) 		3406003000NRG24Z291020231474194 29/10/2023 JAYA DEVI 3406003WL111695 JAYA DEVI 00415 SBIN0009495 135 135 Processed 31/10/2023 S7331223 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
7 Balumath JH-06-003-012-001/1039
(Jhabar) 		3406003000NRG24Z291020231474187 29/10/2023 VISHAL KUMAR TIWARI 3406003WL111695 VISHAL KUMAR TIWARI 00415 SBIN0009498 135 135 Processed 31/10/2023 S7331223 BISHAL KUMAR TIWARY STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-012-001/151614
(Jhabar) 		3406003000NRG24Z291020231474188 29/10/2023 DILIP KUMAR SINGH 3406003WL111695 DILIP KUMAR SINGH 00415 SBIN0009498 135 135 Processed 31/10/2023 S7331223 MR DILIP TIWARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-012-001/5623
(Jhabar) 		3406003000NRG24Z291020231474191 29/10/2023 CHINTAMANI DEVI 3406003WL111695 CHINTAMANI DEVI 00415 SBIN0009498 135 135 Processed 31/10/2023 S7331223 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-012-001/5624
(Jhabar) 		3406003000NRG24Z291020231474192 29/10/2023 ANAND TIWARI 3406003WL111695 ANAND TIWARI 00415 SBIN0009498 135 135 Processed 31/10/2023 S7331223 SHRI ANAND TIWARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-012-001/5625
(Jhabar) 		3406003000NRG24Z291020231474193 29/10/2023 RANJU DEVI 3406003WL111695 RANJU DEVI 00415 SBIN0009498 135 135 Processed 31/10/2023 S7331223 MRS RANJU DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-012-004/40104
(Jhabar) 		3406003000NRG24Z291020231470516 29/10/2023 JUGESWAR BHUIYA 3406003WL111389 JUGESWAR BHUIYA 00415 SBIN0009498 162 162 Processed 31/10/2023 S7331223 MR JUGESHWAR BHUIYAN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-004/5604
(Jhabar) 		3406003000NRG24Z291020231470517 29/10/2023 PAWAN SINGH 3406003WL111389 PAWAN SINGH 00415 SBIN0009498 162 162 Processed 31/10/2023 S7331223 MR PAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 999 999
14 Balumath JH-06-003-012-005/68187
(Jhabar) 		3406003000NRG24Z291020231474210 29/10/2023 DILESHWAR YADAV 3406003WL111698 DILESHWAR YADAV 00468 UBIN0564834 162 162 Processed 31/10/2023 S7331223 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-012-005/68188
(Jhabar) 		3406003000NRG24Z291020231474211 29/10/2023 KALU KUMAR YADAV 3406003WL111698 KALU KUMAR YADAV 00468 UBIN0564834 162 162 Processed 31/10/2023 S7331223 Master KALLU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
16 Balumath JH-06-003-012-004/5960
(Jhabar) 		3406003000NRG24Z291020231470519 29/10/2023 PRAVIN SINGH 3406003WL111389 PRAVIN SINGH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mr. Pravin Singh CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-004/64914
(Jhabar) 		3406003000NRG24Z291020231470520 29/10/2023 NILAM DEVI 3406003WL111389 NILAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-012-004/9877
(Jhabar) 		3406003000NRG24Z291020231470521 29/10/2023 KAMLA DEVI 3406003WL111389 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_291023APB_FTO_695680 BANK OF INDIA BKID0005901 LATEHAR 135
2 Balumath JH3406003012_291023APB_FTO_695680 Central Bank Of India CBIN0281573 BALUMATH 621
3 Balumath JH3406003012_291023APB_FTO_695680 State Bank of India SBIN0009495 PADUMA 135
4 Balumath JH3406003012_291023APB_FTO_695680 State Bank of India SBIN0009498 BHAISADON 999
5 Balumath JH3406003012_291023APB_FTO_695680 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003012_291023APB_FTO_695680 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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