Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:16:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_010823APB_FTO_399408
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-06-003-018-003/122
(Marang Loiya) 		3406003000NRG24010820230857213 01/08/2023 MUNIYA DEVI 3406003WL066920 MUNIYA DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774634897 Mr. JAGRA NATH SAW CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-018-004/12114
(Marang Loiya) 		3406003000NRG24010820230857171 01/08/2023 PREM KUMAR 3406003WL066917 PREM KUMAR 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774634884 MR PREAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 Balumath JH-06-003-018-004/9207
(Marang Loiya) 		3406003000NRG24010820230857239 01/08/2023 SANTOSH KUMAR 3406003WL066921 SANTOSH KUMAR 00048 BKID0004874 1368 1368 Processed 20/09/2023 5774634898 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-018-001/2276
(Marang Loiya) 		3406003000NRG24010820230857167 01/08/2023 RAMASHANKAR KUMAR 3406003WL066917 RAMASHANKAR KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634899 Ramshankar Kumar FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-018-001/5371
(Marang Loiya) 		3406003000NRG24010820230857261 01/08/2023 SAROJ DEVI 3406003WL066923 SAROJ DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634882 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-018-003/15758
(Marang Loiya) 		3406003000NRG24010820230857217 01/08/2023 JAYPRAKASH BHAGAT 3406003WL066920 JAYPRAKASH BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634905 Mr. JAI PRAKASH BHAGAT CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-018-004/13371
(Marang Loiya) 		3406003000NRG24010820230857231 01/08/2023 PINTU KUMAR 3406003WL066921 PINTU KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634883 MR PINTU KUMAR STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-018-004/19502
(Marang Loiya) 		3406003000NRG24010820230857189 01/08/2023 UDIT MAHTO 3406003WL066918 UDIT MAHTO 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634865 Mr. UDIT MAHTO CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-004/40144
(Marang Loiya) 		3406003000NRG24010820230857236 01/08/2023 POOJA KUMARI 3406003WL066921 POOJA KUMARI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634885 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-018-004/40145
(Marang Loiya) 		3406003000NRG24010820230857237 01/08/2023 BINA DEVI 3406003WL066921 BINA DEVI 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634886 BEENA KUMARI BANK OF INDIA(508505)
11 Balumath JH-06-003-018-004/40146
(Marang Loiya) 		3406003000NRG24010820230857191 01/08/2023 DILIP KUMAR 3406003WL066918 DILIP KUMAR 00089 CBIN0281573 1368 1368 Processed 20/09/2023 5774634887 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
12 Balumath JH-06-003-018-001/18012
(Marang Loiya) 		3406003000NRG24010820230857251 01/08/2023 PHULKUMARI DEVI 3406003WL066922 PHULKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634874 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-018-001/5372
(Marang Loiya) 		3406003000NRG24010820230857262 01/08/2023 NIRMAL ORAON 3406003WL066923 NIRMAL ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634907 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-018-001/7045
(Marang Loiya) 		3406003000NRG24010820230857253 01/08/2023 MAHESH ORAON 3406003WL066922 MAHESH ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634900 MR MAHESH ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-001/9322
(Marang Loiya) 		3406003000NRG24010820230857254 01/08/2023 DILIP ORAON 3406003WL066922 DILIP ORAON 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634870 MR DILIP ORAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-003/141
(Marang Loiya) 		3406003000NRG24010820230857214 01/08/2023 SOMNATH BHAGAT 3406003WL066920 SOMNATH BHAGAT 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634866 Mr. SOMNATH BHAGAT CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-018-003/145
(Marang Loiya) 		3406003000NRG24010820230857215 01/08/2023 MANGALDEV BHAGAT 3406003WL066920 MANGALDEV BHAGAT 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634867 MR MANGALDEO BHAGAT STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-003/20062
(Marang Loiya) 		3406003000NRG24010820230857219 01/08/2023 KALSHO DEVI 3406003WL066920 KALSHO DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634871 MRS KALSHO DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-004/1020
(Marang Loiya) 		3406003000NRG24010820230857229 01/08/2023 SHANTI DEVI 3406003WL066921 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634881 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-018-004/1122
(Marang Loiya) 		3406003000NRG24010820230857168 01/08/2023 PUSHPA KUMARI 3406003WL066917 PUSHPA KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634872 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-004/1124
(Marang Loiya) 		3406003000NRG24010820230857169 01/08/2023 SHANTI DEVI 3406003WL066917 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634864 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-018-004/12108
(Marang Loiya) 		3406003000NRG24010820230857185 01/08/2023 SUDHIR KUMAR 3406003WL066918 SUDHIR KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634873 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-018-004/12110
(Marang Loiya) 		3406003000NRG24010820230857230 01/08/2023 RAHUL KUMAR 3406003WL066921 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634902 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-004/12111
(Marang Loiya) 		3406003000NRG24010820230857170 01/08/2023 VISHUNDEV MAHTO 3406003WL066917 VISHUNDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634904 MR VISHNUDEV MAHTO STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-004/12120
(Marang Loiya) 		3406003000NRG24010820230857172 01/08/2023 VINOD MAHTO 3406003WL066917 VINOD MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634878 MR BINOD MAHTO STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-018-004/121255
(Marang Loiya) 		3406003000NRG24010820230857186 01/08/2023 MAHESHI DEVI 3406003WL066918 MAHESHI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634903 MRS MAHESI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-018-004/18041
(Marang Loiya) 		3406003000NRG24010820230857173 01/08/2023 VISHWANATH MAHTO 3406003WL066917 VISHWANATH MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634875 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-018-004/18042
(Marang Loiya) 		3406003000NRG24010820230857174 01/08/2023 GANGIYA DEVI 3406003WL066917 GANGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634877 MR GANGIYA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-018-004/18047
(Marang Loiya) 		3406003000NRG24010820230857233 01/08/2023 KAWILASH DEVI 3406003WL066921 KAWILASH DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634876 MRS KAVILAS DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-004/18054
(Marang Loiya) 		3406003000NRG24010820230857175 01/08/2023 SUNENA KUMARI 3406003WL066917 SUNENA KUMARI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634901 MASTER SUNAINA KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-018-004/19493
(Marang Loiya) 		3406003000NRG24010820230857188 01/08/2023 MANWA DEVI 3406003WL066918 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634869 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-018-004/3137
(Marang Loiya) 		3406003000NRG24010820230857234 01/08/2023 SANTOSH KUMAR 3406003WL066921 SANTOSH KUMAR 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634879 SANTOSH KUMAR BANK OF BARODA(606985)
33 Balumath JH-06-003-018-004/39494
(Marang Loiya) 		3406003000NRG24010820230857235 01/08/2023 LALDEV MAHTO 3406003WL066921 LALDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634868 Mr. LALDEO MAHTO VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-018-004/49658
(Marang Loiya) 		3406003000NRG24010820230857238 01/08/2023 JAMNI DEVI 3406003WL066921 JAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774634880 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 31464 31464
35 Balumath JH-06-003-018-003/15322
(Marang Loiya) 		3406003000NRG24010820230857216 01/08/2023 KAMLI DEVI 3406003WL066920 KAMLI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634888 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-018-003/20061
(Marang Loiya) 		3406003000NRG24010820230857218 01/08/2023 PARWATI BHAGAT 3406003WL066920 PARWATI BHAGAT 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634895 MRS PARWATI BHAGAT STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-003/20073
(Marang Loiya) 		3406003000NRG24010820230857220 01/08/2023 MAMTA KUMARI 3406003WL066920 MAMTA KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634889 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-018-004/136965
(Marang Loiya) 		3406003000NRG24010820230857187 01/08/2023 BHAGIRATH MHATO 3406003WL066918 BHAGIRATH MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634906 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-004/15408
(Marang Loiya) 		3406003000NRG24010820230857232 01/08/2023 GOPAL MHATO 3406003WL066921 GOPAL MHATO 00482 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634896 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-018-001/5601
(Marang Loiya) 		3406003000NRG24010820230857252 01/08/2023 SANDIP ORAON 3406003WL066922 SANDIP ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634894 Sandip Oraon FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-018-003/5659
(Marang Loiya) 		3406003000NRG24010820230857255 01/08/2023 FULMATI DEVI 3406003WL066922 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634890 MR FULMATI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-004/2292
(Marang Loiya) 		3406003000NRG24010820230857190 01/08/2023 SANGITA DEVI 3406003WL066918 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634891 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-018-004/6393
(Marang Loiya) 		3406003000NRG24010820230857192 01/08/2023 KRISHNA BALARAM KUMAR 3406003WL066918 KRISHNA BALARAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634893 Mr. KRISHNA BALRAM KUMAR VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-018-004/84155
(Marang Loiya) 		3406003000NRG24010820230857193 01/08/2023 MINA DEVI 3406003WL066918 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774634892 MINA KUMARI BANK OF INDIA(508505)
SubTotal 13680 13680
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_010823APB_FTO_399408 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003018_010823APB_FTO_399408 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1368
3 Balumath JH3406003018_010823APB_FTO_399408 Central Bank Of India CBIN0281573 BALUMATH 10944
4 Balumath JH3406003018_010823APB_FTO_399408 State Bank of India SBIN0009498 BHAISADON 31464
5 Balumath JH3406003018_010823APB_FTO_399408 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 6840
6 Balumath JH3406003018_010823APB_FTO_399408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
7 Balumath JH3406003018_010823APB_FTO_399408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 1368

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