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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:30:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_250923APB_FTO_585801
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) 		3406003000NRG24Z220920231258481 25/09/2023 SAHDEV ORAON 3406003WL094618 SAHDEV ORAON 00045 BARB0LATEHA 162 162 Processed 27/09/2023 S69688947 Sahdeo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 Balumath JH-06-003-010-001/41015
(Ganeshpur) 		3406003000NRG24Z220920231258489 25/09/2023 ARTI DEVI 3406003WL094618 ARTI DEVI 00048 BKID0004828 162 162 Processed 27/09/2023 S69688947 Arati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 Balumath JH-06-003-010-001/161
(Ganeshpur) 		3406003000NRG24Z220920231258480 25/09/2023 KOSHILA DEVI 3406003WL094618 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 MR MAHESH BHUIYA STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/1619
(Ganeshpur) 		3406003000NRG24Z220920231258575 25/09/2023 BHUNESHWAR RAM 3406003WL094624 BHUNESHWAR RAM 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 Mr. Bhuneshwar Ram CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-010-001/35906
(Ganeshpur) 		3406003000NRG24Z220920231258486 25/09/2023 SUSHMA DEVI 3406003WL094618 SUSHMA DEVI 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-010-001/41012
(Ganeshpur) 		3406003000NRG24Z220920231258488 25/09/2023 DULI BHUIYAN 3406003WL094618 DULI BHUIYAN 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 Mr. Duli Bhuiyan CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-010-001/4411
(Ganeshpur) 		3406003000NRG24Z210920231242702 25/09/2023 SHANTI DEVI 3406003WL093407 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 MS SHANTI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-010-001/4435
(Ganeshpur) 		3406003000NRG24Z210920231242703 25/09/2023 KARAN ORAON 3406003WL093407 KARAN ORAON 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 Mr. Karan Oraon CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/8652
(Ganeshpur) 		3406003000NRG24Z210920231242706 25/09/2023 PRAKASH ORAON 3406003WL093407 PRAKASH ORAON 00089 CBIN0281573 162 162 Processed 27/09/2023 S69688947 PRAKASH ORAON UNION BANK OF INDIA(508500)
SubTotal 1134 1134
10 Balumath JH-06-003-010-001/3408
(Ganeshpur) 		3406003000NRG24Z220920231258485 25/09/2023 MALTI DEVI 3406003WL094618 MALTI DEVI 00415 SBIN0009498 162 162 Processed 27/09/2023 S69688947 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-010-001/61017
(Ganeshpur) 		3406003000NRG24Z210920231242704 25/09/2023 MANOJ ORAON 3406003WL093407 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 27/09/2023 S69688947 MR MANOJ ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/61018
(Ganeshpur) 		3406003000NRG24Z210920231242705 25/09/2023 SUNITA DEVI 3406003WL093407 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 27/09/2023 S69688947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
13 Balumath JH-06-003-010-001/1844
(Ganeshpur) 		3406003000NRG24Z220920231258483 25/09/2023 SHANKAR KUMAR BHUIYAN 3406003WL094618 SHANKAR KUMAR BHUIYAN 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Shankar Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-010-001/1958
(Ganeshpur) 		3406003000NRG24Z210920231242700 25/09/2023 ROHIT ORAON 3406003WL093407 ROHIT ORAON 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Rohit Oraon FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-010-001/35212
(Ganeshpur) 		3406003000NRG24Z210920231242701 25/09/2023 JAMNI DEVI 3406003WL093407 JAMNI DEVI 00688 FINO0009002 162 162 Processed 27/09/2023 S69688947 Jamni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
16 Balumath JH-06-003-010-001/2087
(Ganeshpur) 		3406003000NRG24Z220920231258576 25/09/2023 DEEPAK RAM 3406003WL094624 DEEPAK RAM 00703 AIRP0000001 135 135 Processed 27/09/2023 S69688947 DEEPAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 2565 2565

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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_585801 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003010_250923APB_FTO_585801 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003010_250923APB_FTO_585801 Central Bank Of India CBIN0281573 BALUMATH 1134
4 Balumath JH3406003010_250923APB_FTO_585801 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003010_250923APB_FTO_585801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
6 Balumath JH3406003010_250923APB_FTO_585801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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