Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:35:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_250923APB_FTO_585797
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-06-003-010-001/1615
(Ganeshpur) 		3406003000NRG24220920231258470 25/09/2023 SAHDEV ORAON 3406003WL094618 SAHDEV ORAON 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7340716575 Sahdeo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/41015
(Ganeshpur) 		3406003000NRG24220920231258478 25/09/2023 ARTI DEVI 3406003WL094618 ARTI DEVI 00048 BKID0004828 1368 1368 Processed 10/11/2023 7340716574 Arati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
3 Balumath JH-06-003-010-001/161
(Ganeshpur) 		3406003000NRG24220920231258469 25/09/2023 KOSHILA DEVI 3406003WL094618 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716562 MR MAHESH BHUIYA STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/1619
(Ganeshpur) 		3406003000NRG24220920231258573 25/09/2023 BHUNESHWAR RAM 3406003WL094624 BHUNESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716564 Mr. Bhuneshwar Ram CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-010-001/35906
(Ganeshpur) 		3406003000NRG24220920231258475 25/09/2023 SUSHMA DEVI 3406003WL094618 SUSHMA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716563 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-010-001/41012
(Ganeshpur) 		3406003000NRG24220920231258477 25/09/2023 DULI BHUIYAN 3406003WL094618 DULI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716565 Mr. Duli Bhuiyan CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-010-001/4411
(Ganeshpur) 		3406003000NRG24210920231242694 25/09/2023 SHANTI DEVI 3406003WL093407 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716576 MS SHANTI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-010-001/4435
(Ganeshpur) 		3406003000NRG24210920231242695 25/09/2023 KARAN ORAON 3406003WL093407 KARAN ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716572 Mr. Karan Oraon CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/8652
(Ganeshpur) 		3406003000NRG24210920231242698 25/09/2023 PRAKASH ORAON 3406003WL093407 PRAKASH ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340716577 PRAKASH ORAON UNION BANK OF INDIA(508500)
SubTotal 9576 9576
10 Balumath JH-06-003-010-001/3408
(Ganeshpur) 		3406003000NRG24220920231258474 25/09/2023 MALTI DEVI 3406003WL094618 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340716566 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-010-001/61017
(Ganeshpur) 		3406003000NRG24210920231242696 25/09/2023 MANOJ ORAON 3406003WL093407 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340716567 MR MANOJ ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/61018
(Ganeshpur) 		3406003000NRG24210920231242697 25/09/2023 SUNITA DEVI 3406003WL093407 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340716568 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 Balumath JH-06-003-010-001/1844
(Ganeshpur) 		3406003000NRG24220920231258472 25/09/2023 SHANKAR KUMAR BHUIYAN 3406003WL094618 SHANKAR KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340716573 Shankar Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-010-001/1958
(Ganeshpur) 		3406003000NRG24210920231242692 25/09/2023 ROHIT ORAON 3406003WL093407 ROHIT ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340716569 Rohit Oraon FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-010-001/35212
(Ganeshpur) 		3406003000NRG24210920231242693 25/09/2023 JAMNI DEVI 3406003WL093407 JAMNI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340716570 Jamni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
16 Balumath JH-06-003-010-001/2087
(Ganeshpur) 		3406003000NRG24220920231258574 25/09/2023 DEEPAK RAM 3406003WL094624 DEEPAK RAM 00703 AIRP0000001 1140 1140 Processed 10/11/2023 7340716571 DEEPAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 21660 21660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_250923APB_FTO_585797 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003010_250923APB_FTO_585797 BANK OF INDIA BKID0004828 TANDWA 1368
3 Balumath JH3406003010_250923APB_FTO_585797 Central Bank Of India CBIN0281573 BALUMATH 9576
4 Balumath JH3406003010_250923APB_FTO_585797 State Bank of India SBIN0009498 BHAISADON 4104
5 Balumath JH3406003010_250923APB_FTO_585797 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
6 Balumath JH3406003010_250923APB_FTO_585797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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