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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_190723APB_FTO_357687
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-06-003-001-001/84522
(Balu) 		3406003000NRG24190720230740572 19/07/2023 LALMANI DEVI 3406003WL058749 LALMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962830767 Lal Mani Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/99993
(Balu) 		3406003000NRG24190720230740575 19/07/2023 NARENDRA ORAON 3406003WL058749 NARENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3962830768 NarendraOraon BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-001-001/1206642
(Balu) 		3406003000NRG24190720230740548 19/07/2023 SOMARI DEVI 3406003WL058749 SOMARI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830758 Somari Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-001-001/1206644
(Balu) 		3406003000NRG24190720230740549 19/07/2023 MOHAN URANV 3406003WL058749 MOHAN URANV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830781 Mohan Oraon BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/15910
(Balu) 		3406003000NRG24190720230740550 19/07/2023 SONU BHAGAT 3406003WL058749 SONU BHAGAT 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830766 Mr. SONU BHAGAT CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/2054
(Balu) 		3406003000NRG24190720230740552 19/07/2023 RAHIMAN ORAON 3406003WL058749 RAHIMAN ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830743 Mr. RAHIMAN ORAON CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/2369
(Balu) 		3406003000NRG24170720230722721 19/07/2023 HARI ORAON 3406003WL057377 HARI ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830741 Mr. HARI ORAON CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/34510
(Balu) 		3406003000NRG24170720230722680 19/07/2023 AMIT ORAON 3406003WL057375 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830782 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/34512
(Balu) 		3406003000NRG24170720230722740 19/07/2023 ROHIT ORAON 3406003WL057378 ROHIT ORAON 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3962830780 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-001-001/34520
(Balu) 		3406003000NRG24170720230722741 19/07/2023 SANGITA DEVI 3406003WL057378 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3962830764 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-001-001/3812
(Balu) 		3406003000NRG24170720230722755 19/07/2023 RAMJATAN ORAWN 3406003WL057379 RAMJATAN ORAWN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830744 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/40002
(Balu) 		3406003000NRG24190720230740558 19/07/2023 SUDIP ORAON 3406003WL058749 SUDIP ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830759 Mr. SUDIP ORAON CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/4061
(Balu) 		3406003000NRG24190720230740559 19/07/2023 VINOD ORAON 3406003WL058749 VINOD ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830761 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-001-001/5293
(Balu) 		3406003000NRG24190720230740563 19/07/2023 MUNI DEVI 3406003WL058749 MUNI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830765 Muni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-001-001/5457
(Balu) 		3406003000NRG24190720230740565 19/07/2023 BUDIYA DEVI 3406003WL058749 BUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830760 Bundiya Devi BANK OF BARODA(606985)
16 Balumath JH-06-003-001-001/630
(Balu) 		3406003000NRG24170720230722759 19/07/2023 RAJMANI DEVI 3406003WL057379 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830740 MS RAMANI DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/6491
(Balu) 		3406003000NRG24190720230740568 19/07/2023 LAKIYA DEVI 3406003WL058749 LAKIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830783 Mrs. LAKIYA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/7937
(Balu) 		3406003000NRG24170720230722761 19/07/2023 HIRAMANI DEVI 3406003WL057379 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3962830762 HIRAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/80009
(Balu) 		3406003000NRG24190720230740569 19/07/2023 ANITA DEVI 3406003WL058749 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830742 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/85830
(Balu) 		3406003000NRG24190720230740573 19/07/2023 SHIROMANI DEVI 3406003WL058749 SHIROMANI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962830770 Miss. SHIROMANI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-001-001/99995
(Balu) 		3406003000NRG24190720230740576 19/07/2023 NEMA BHUIYAN 3406003WL058749 NEMA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3962830763 NEMA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
22 Balumath JH-06-003-001-001/24571
(Balu) 		3406003000NRG24170720230722678 19/07/2023 JHALO DEVI 3406003WL057375 JHALO DEVI 00354 PUNB0534200 1368 1368 Processed 28/07/2023 3962830769 JHALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 Balumath JH-06-003-001-001/1206623
(Balu) 		3406003000NRG24190720230740547 19/07/2023 RUPO DEVI 3406003WL058749 RUPO DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830784 Mrs. RUPO DEVI VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-001-001/19004
(Balu) 		3406003000NRG24190720230740551 19/07/2023 DILE ORAON 3406003WL058749 DILE ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830755 MR DILE ORAON STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/2177
(Balu) 		3406003000NRG24190720230740553 19/07/2023 SUKHDEV ORAON 3406003WL058749 SUKHDEV ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830749 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/2798
(Balu) 		3406003000NRG24170720230722734 19/07/2023 BINITA DEVI 3406003WL057378 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830746 MRS BINITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/3027
(Balu) 		3406003000NRG24190720230740554 19/07/2023 MUNESWAR ORAON 3406003WL058749 MUNESWAR ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830785 MR MUNESHWAR ORAON STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/3028
(Balu) 		3406003000NRG24190720230740555 19/07/2023 BHUNESWAR ORAON 3406003WL058749 BHUNESWAR ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830786 MR BHUNESHWAR ORAON STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/31012
(Balu) 		3406003000NRG24170720230722735 19/07/2023 KUWARI DEVI 3406003WL057378 KUWARI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830747 MRS KUVANRI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/31013
(Balu) 		3406003000NRG24170720230722736 19/07/2023 KISHUN ORAON 3406003WL057378 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830787 MR KISUN ORAON STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/31014
(Balu) 		3406003000NRG24170720230722737 19/07/2023 KAMO ORAON 3406003WL057378 KAMO ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830745 MR KAMO ORAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/31015
(Balu) 		3406003000NRG24170720230722738 19/07/2023 MINA DEVI 3406003WL057378 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830752 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/31018
(Balu) 		3406003000NRG24170720230722739 19/07/2023 SHAHGULAN DEVI 3406003WL057378 SHAHGULAN DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830753 MS SAHGULAN KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/34522
(Balu) 		3406003000NRG24170720230722753 19/07/2023 BHIKO DEVI 3406003WL057379 BHIKO DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830751 MRS BHIKHO DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/3800
(Balu) 		3406003000NRG24170720230722754 19/07/2023 MINTU ORAWN 3406003WL057379 MINTU ORAWN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962830748 MS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/52183
(Balu) 		3406003000NRG24170720230722681 19/07/2023 ANSHU KUMARI 3406003WL057375 ANSHU KUMARI 00415 SBIN0009498 1368 1368 Processed 29/07/2023 3962830757 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balumath JH-06-003-001-001/52184
(Balu) 		3406003000NRG24170720230722682 19/07/2023 CHIMPI KUMARI 3406003WL057375 CHIMPI KUMARI 00415 SBIN0009498 1368 1368 Processed 29/07/2023 3962830756 CHIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20520 20520
38 Balumath JH-06-003-001-001/24572
(Balu) 		3406003000NRG24170720230722679 19/07/2023 LALITA DEVI 3406003WL057375 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962830754 MS LALITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/54840
(Balu) 		3406003000NRG24190720230740566 19/07/2023 MUNIYA DEVI 3406003WL058749 MUNIYA DEVI 00415 SBIN0014728 1368 1368 Processed 28/07/2023 3962830750 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 Balumath JH-06-003-001-001/31652
(Balu) 		3406003000NRG24190720230740557 19/07/2023 GUDIYA DEVI 3406003WL058749 GUDIYA DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962830779 GUDIYA KUMARI UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-001-001/83674
(Balu) 		3406003000NRG24190720230740571 19/07/2023 SUSHILA KUMARI 3406003WL058749 SUSHILA KUMARI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3962830771 SUSHILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
42 Balumath JH-06-003-001-001/5206
(Balu) 		3406003000NRG24190720230740562 19/07/2023 NARENDAR ORAON 3406003WL058749 NARENDAR ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962830792 Narendar Oraon FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-001-001/88516
(Balu) 		3406003000NRG24190720230740574 19/07/2023 SUNIL ORAON 3406003WL058749 SUNIL ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962830739 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
44 Balumath JH-06-003-001-001/13800
(Balu) 		3406003000NRG24170720230722677 19/07/2023 SILAMANI DEVI 3406003WL057375 SILAMANI DEVI 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3962830791 SILAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Balumath JH-06-003-001-001/5203
(Balu) 		3406003000NRG24190720230740561 19/07/2023 SAHENDRA ORAON 3406003WL058749 SAHENDRA ORAON 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962830788 SahendraOraon BANK OF BARODA(606985)
46 Balumath JH-06-003-001-001/80752
(Balu) 		3406003000NRG24190720230740570 19/07/2023 MALTI DEVI 3406003WL058749 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962830789 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-001-001/95706
(Balu) 		3406003000NRG24170720230722686 19/07/2023 TARA DEVI 3406003WL057375 TARA DEVI 00691 IPOS0000001 1368 1368 Processed 28/07/2023 3962830790 MISS TARAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
48 Balumath JH-06-003-001-001/31651
(Balu) 		3406003000NRG24190720230740556 19/07/2023 NARENDRA SINGH 3406003WL058749 NARENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962830776 Narendra Singh FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-001-001/34521
(Balu) 		3406003000NRG24170720230722742 19/07/2023 SUSHILA KUMARI 3406003WL057378 SUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962830773 SUSHILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
50 Balumath JH-06-003-001-001/52186
(Balu) 		3406003000NRG24170720230722756 19/07/2023 NITISH KUMAR 3406003WL057379 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962830774 Mr. NITIASH KUMAR VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-001-001/52187
(Balu) 		3406003000NRG24170720230722683 19/07/2023 ANIKET KUMAR 3406003WL057375 ANIKET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962830777 Aniket Kumar Sahu FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-001-001/54624
(Balu) 		3406003000NRG24170720230722757 19/07/2023 SIVRAJ ORAON 3406003WL057379 SIVRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962830775 Mr. SIBRAJ ORAON VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-001-001/58214
(Balu) 		3406003000NRG24170720230722758 19/07/2023 MINTU KUMARI 3406003WL057379 MINTU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962830778 MINTU KUMARI BANK OF BARODA(606985)
54 Balumath JH-06-003-001-001/6490
(Balu) 		3406003000NRG24190720230740567 19/07/2023 MUNKI DEVI 3406003WL058749 MUNKI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 28/07/2023 3962830772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9576 9576
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_190723APB_FTO_357687 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003001_190723APB_FTO_357687 Central Bank Of India CBIN0281573 BALUMATH 25992
3 Balumath JH3406003001_190723APB_FTO_357687 Punjab National Bank PUNB0534200 CHANDWA 1368
4 Balumath JH3406003001_190723APB_FTO_357687 State Bank of India SBIN0009498 BHAISADON 20520
5 Balumath JH3406003001_190723APB_FTO_357687 State Bank of India SBIN0014728 HERHANJ 2736
6 Balumath JH3406003001_190723APB_FTO_357687 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003001_190723APB_FTO_357687 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003001_190723APB_FTO_357687 India Post Payments Bank IPOS0000001 LATEHAR 5472
9 Balumath JH3406003001_190723APB_FTO_357687 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576

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