Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:03:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_210423APB_FTO_42267
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-06-003-010-001/20020
(Ganeshpur) 		3406003000NRG24190420230073957 21/04/2023 MANOJ KUMAR GUPTA 3406003WL005514 MANOJ KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741459 Mr. MANOJ KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-010-001/2606
(Ganeshpur) 		3406003000NRG24190420230073944 21/04/2023 JAYNATI DEVI 3406003WL005513 JAYNATI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741473 MR MADAN RAM STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-010-001/2608
(Ganeshpur) 		3406003000NRG24200420230082148 21/04/2023 KOSHLYA DEVI 3406003WL006206 KOSHLYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741474 MR ANANDI RAM STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/3860
(Ganeshpur) 		3406003000NRG24190420230073967 21/04/2023 MUKESH RAM 3406003WL005515 MUKESH RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741470 MUKESH RAM BANK OF INDIA(508505)
5 Balumath JH-06-003-010-001/51026
(Ganeshpur) 		3406003000NRG24190420230073946 21/04/2023 RAMDHARI RAM 3406003WL005513 RAMDHARI RAM 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741460 Mr. RAMDHARI RAM CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-010-001/54879
(Ganeshpur) 		3406003000NRG24190420230073968 21/04/2023 RUBI DEVI 3406003WL005515 RUBI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741469 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-010-001/61043
(Ganeshpur) 		3406003000NRG24190420230073969 21/04/2023 BAIJANTI DEVI 3406003WL005515 BAIJANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741468 MISS BAIJANTI KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-010-001/61045
(Ganeshpur) 		3406003000NRG24190420230073970 21/04/2023 ABITA DEVI 3406003WL005515 ABITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741467 Mrs. Abita Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/7307
(Ganeshpur) 		3406003000NRG24190420230073959 21/04/2023 DHANESHWARI DEVI 3406003WL005514 DHANESHWARI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741472 Mrs. Dhaneshwari Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-010-001/7943
(Ganeshpur) 		3406003000NRG24200420230082152 21/04/2023 SITAMANI DEVI 3406003WL006206 SITAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479741471 Mrs. Sitamani Devi CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
11 Balumath JH-06-003-010-001/3396
(Ganeshpur) 		3406003000NRG24200420230082150 21/04/2023 SARYU RAM 3406003WL006206 SARYU RAM 00354 PUNB0790700 1368 1368 Processed 12/05/2023 1479741478 SARYU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 Balumath JH-06-003-010-001/1151
(Ganeshpur) 		3406003000NRG24190420230073955 21/04/2023 GENDA RAM 3406003WL005514 GENDA RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479741465 MR GENDA RAM STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/1153
(Ganeshpur) 		3406003000NRG24190420230073956 21/04/2023 RUDNI DEVI 3406003WL005514 RUDNI DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479741466 MRS RUDANI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/2082
(Ganeshpur) 		3406003000NRG24190420230073943 21/04/2023 TILA DEVI 3406003WL005513 TILA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479741462 MRS PADMINI BAG STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/268
(Ganeshpur) 		3406003000NRG24200420230082149 21/04/2023 ANANDI RAM 3406003WL006206 ANANDI RAM 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479741461 MR ANANDI RAM STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-010-001/51027
(Ganeshpur) 		3406003000NRG24190420230073947 21/04/2023 MUNITA DEVI 3406003WL005513 MUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479741464 MRS MUNITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-010-001/7002
(Ganeshpur) 		3406003000NRG24190420230073958 21/04/2023 ROHIT KUMAR 3406003WL005514 ROHIT KUMAR 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479741463 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 8208 8208
18 Balumath JH-06-003-010-001/1303
(Ganeshpur) 		3406003000NRG24200420230082146 21/04/2023 MUKLESH KR RAM 3406003WL006206 MUKLESH KR RAM 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479741476 MUKLESH KUMAR RAM UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-010-001/7003
(Ganeshpur) 		3406003000NRG24200420230082151 21/04/2023 AKHILESH KR RAM 3406003WL006206 AKHILESH KR RAM 00468 UBIN0564486 1368 1368 Processed 12/05/2023 1479741475 AKHILESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2736 2736
20 Balumath JH-06-003-010-001/7589
(Ganeshpur) 		3406003000NRG24190420230073972 21/04/2023 NIRAJ KUMAR 3406003WL005515 NIRAJ KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479741477 NIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 Balumath JH-06-003-010-001/74877
(Ganeshpur) 		3406003000NRG24190420230073971 21/04/2023 MAHESH RAM 3406003WL005515 MAHESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479741479 Mr. MAHESH RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_210423APB_FTO_42267 Central Bank Of India CBIN0281573 BALUMATH 13680
2 Balumath JH3406003010_210423APB_FTO_42267 Punjab National Bank PUNB0790700 KAMRE 1368
3 Balumath JH3406003010_210423APB_FTO_42267 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003010_210423APB_FTO_42267 Union Bank of India UBIN0564486 LATEHAR 2736
5 Balumath JH3406003010_210423APB_FTO_42267 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003010_210423APB_FTO_42267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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