Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:07:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_040623APB_FTO_199662
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-06-003-017-003/33743
(Dhadhu) 		3406003000NRG24Z040620230411053 04/06/2023 DEWANTI DEVI 3406003WL035640 DEWANTI DEVI 00045 BARB0LATEHA 162 162 Processed 05/06/2023 S18659263 Dewanti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-017-003/3127
(Dhadhu) 		3406003000NRG24Z040620230411052 04/06/2023 KARTIK OROAN 3406003WL035640 KARTIK OROAN 00089 CBIN0281573 162 162 Processed 05/06/2023 S18659263 Kartik Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 Balumath JH-06-003-017-001/2914
(Dhadhu) 		3406003000NRG24Z040620230411050 04/06/2023 DANIYAL TIRKI 3406003WL035640 DANIYAL TIRKI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR DANIYAL TIRKI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-017-002/32066
(Dhadhu) 		3406003000NRG24Z040620230411109 04/06/2023 BAIJNATH YADAV 3406003WL035643 BAIJNATH YADAV 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-017-002/49181
(Dhadhu) 		3406003000NRG24Z040620230411112 04/06/2023 PRAMOD ORAON 3406003WL035643 PRAMOD ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Pramod Oraon FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-017-003/2671
(Dhadhu) 		3406003000NRG24Z040620230411051 04/06/2023 JAMANI MASOMAT 3406003WL035640 JAMANI MASOMAT 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MS JAMNI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-017-003/5502
(Dhadhu) 		3406003000NRG24Z040620230411054 04/06/2023 RAVINA KUMARI 3406003WL035640 RAVINA KUMARI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MISS RAVINA KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-003/56374
(Dhadhu) 		3406003000NRG24Z040620230410995 04/06/2023 MAHADEV ORAON 3406003WL035636 MAHADEV ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR MAHADEV URAON STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-017-003/56374
(Dhadhu) 		3406003000NRG24Z040620230410996 04/06/2023 MAHADEV ORAON 3406003WL035636 MAHADEV ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MR MAHADEV URAON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-003/59350
(Dhadhu) 		3406003000NRG24Z040620230411055 04/06/2023 SABITA DEVI 3406003WL035640 SABITA DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS SABITA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-017-003/71015
(Dhadhu) 		3406003000NRG24Z040620230411056 04/06/2023 SALOMI TIRKI 3406003WL035640 SALOMI TIRKI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS SALOMI TIRKI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-003/7325
(Dhadhu) 		3406003000NRG24Z040620230411057 04/06/2023 ANIMA KUMARI 3406003WL035640 ANIMA KUMARI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-003/7896
(Dhadhu) 		3406003000NRG24Z040620230410997 04/06/2023 CHONHANTI DEVI 3406003WL035636 CHONHANTI DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS COANHANTI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-003/7896
(Dhadhu) 		3406003000NRG24Z040620230410998 04/06/2023 CHONHANTI DEVI 3406003WL035636 CHONHANTI DEVI 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 MRS COANHANTI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-017-003/960259
(Dhadhu) 		3406003000NRG24Z040620230411010 04/06/2023 SHISHUPAL ORAON 3406003WL035638 SHISHUPAL ORAON 00415 SBIN0009498 162 162 Processed 05/06/2023 S18659263 Mr. SHISHUPAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
16 Balumath JH-06-003-017-002/88038
(Dhadhu) 		3406003000NRG24Z040620230411114 04/06/2023 KHUSHBU KUMARI 3406003WL035643 KHUSHBU KUMARI 00415 SBIN0014352 162 162 Processed 05/06/2023 S18659263 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 Balumath JH-06-003-017-003/1191
(Dhadhu) 		3406003000NRG24Z040620230411161 04/06/2023 BILENDRA ORAON 3406003WL035646 BILENDRA ORAON 00468 UBIN0564834 27 27 Processed 05/06/2023 S18659263 MR BILENDRA ORAON STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-004/12455
(Dhadhu) 		3406003000NRG24Z040620230411162 04/06/2023 TETAR GANJHU 3406003WL035646 TETAR GANJHU 00468 UBIN0564834 27 27 Processed 05/06/2023 S18659263 Tetar Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
19 Balumath JH-06-003-017-003/24066
(Dhadhu) 		3406003000NRG24Z040620230410993 04/06/2023 SHIONARAYAN 3406003WL035636 SHIONARAYAN 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 MR SHIV NARAYAN BHAGAT STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-003/24066
(Dhadhu) 		3406003000NRG24Z040620230410994 04/06/2023 SHIONARAYAN 3406003WL035636 SHIONARAYAN 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 MR SHIV NARAYAN BHAGAT STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-003/85641
(Dhadhu) 		3406003000NRG24Z040620230411058 04/06/2023 SIMA DEVI 3406003WL035640 SIMA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/06/2023 S18659263 MR SUKU URAON STATE BANK OF INDIA(508548)
SubTotal 486 486
22 Balumath JH-06-003-017-002/4578
(Dhadhu) 		3406003000NRG24Z040620230411111 04/06/2023 RAJMANI DEVI 3406003WL035643 RAJMANI DEVI 00688 FINO0009002 162 162 Processed 05/06/2023 S18659263 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-017-002/7809
(Dhadhu) 		3406003000NRG24Z040620230411113 04/06/2023 SOMARI DEVI 3406003WL035643 SOMARI DEVI 00688 FINO0009002 162 162 Processed 05/06/2023 S18659263 Somari Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-017-002/8828
(Dhadhu) 		3406003000NRG24Z040620230411115 04/06/2023 SAKUN DEVI 3406003WL035643 SAKUN DEVI 00688 FINO0009002 162 162 Processed 05/06/2023 S18659263 Sakun Devi FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-017-002/8861
(Dhadhu) 		3406003000NRG24Z040620230411116 04/06/2023 MANITA DEVI 3406003WL035643 MANITA DEVI 00688 FINO0009002 162 162 Processed 05/06/2023 S18659263 Manita Devi FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-017-002/9463
(Dhadhu) 		3406003000NRG24Z040620230411117 04/06/2023 JULENDRA BHAGAT 3406003WL035643 JULENDRA BHAGAT 00688 FINO0009002 162 162 Processed 05/06/2023 S18659263 Julendra Bhagat FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-017-003/5710
(Dhadhu) 		3406003000NRG24Z040620230411118 04/06/2023 ATRO DEVI 3406003WL035643 ATRO DEVI 00688 FINO0009002 162 162 Processed 05/06/2023 S18659263 Atro Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_040623APB_FTO_199662 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003017_040623APB_FTO_199662 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003017_040623APB_FTO_199662 State Bank of India SBIN0009498 BHAISADON 2106
4 Balumath JH3406003017_040623APB_FTO_199662 State Bank of India SBIN0014352 BARKAGAON 162
5 Balumath JH3406003017_040623APB_FTO_199662 Union Bank of India UBIN0564834 CHANDWA 54
6 Balumath JH3406003017_040623APB_FTO_199662 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
7 Balumath JH3406003017_040623APB_FTO_199662 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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