Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:05:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_231223APB_FTO_843192
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-06-003-018-003/7593
(Marang Loiya) 		3406003018NRG24231220231682337 23/12/2023 MANJU DEVI 3406003018WL128882 MANJU DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735394195 MANJUDEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-018-006/5292
(Marang Loiya) 		3406003018NRG24231220231682400 23/12/2023 PUJA DEVI 3406003018WL128888 PUJA DEVI 00045 BARB0LATEHA 1368 1368 Processed 13/03/2024 1735394197 Puja Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 Balumath JH-06-003-018-006/1010
(Marang Loiya) 		3406003018NRG24231220231682322 23/12/2023 RAMCHANDRA MAHTO 3406003018WL128880 RAMCHANDRA MAHTO 00048 BKID0004939 1368 1368 Processed 13/03/2024 1735394214 RAMCHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-018-006/1752
(Marang Loiya) 		3406003018NRG24231220231682323 23/12/2023 VIKASH KUMAR MAHTO 3406003018WL128880 VIKASH KUMAR MAHTO 00048 BKID0005902 1368 1368 Processed 13/03/2024 1735394208 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-018-006/4950
(Marang Loiya) 		3406003018NRG24231220231682389 23/12/2023 KRANTI DEVI 3406003018WL128887 KRANTI DEVI 00048 BKID0005902 1368 1368 Processed 13/03/2024 1735394200 KANTI DEVI BANK OF INDIA(508505)
6 Balumath JH-06-003-018-006/8502
(Marang Loiya) 		3406003018NRG24231220231682392 23/12/2023 ABDUL SAMAD 3406003018WL128887 ABDUL SAMAD 00048 BKID0005902 1368 1368 Processed 13/03/2024 1735394213 ABDUL SAMAD BANK OF INDIA(508505)
7 Balumath JH-06-003-018-006/9024
(Marang Loiya) 		3406003018NRG24231220231682402 23/12/2023 MD SHAMIM ANSARI 3406003018WL128888 MD SHAMIM ANSARI 00048 BKID0005902 1368 1368 Processed 13/03/2024 1735394212 SAMIM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
8 Balumath JH-06-003-018-001/2276
(Marang Loiya) 		3406003018NRG24231220231682290 23/12/2023 RAMASHANKAR KUMAR 3406003018WL128879 RAMASHANKAR KUMAR 00089 CBIN0281573 1368 1368 Processed 14/03/2024 1735394210 Ramshankar Kumar FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-018-001/5020
(Marang Loiya) 		3406003018NRG24231220231682398 23/12/2023 PINTU MAHALI 3406003018WL128888 PINTU MAHALI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394217 PINTU MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-018-003/6139
(Marang Loiya) 		3406003018NRG24231220231682355 23/12/2023 INDU KUMARI 3406003018WL128884 INDU KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394198 Miss. INDU KUMARI VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-018-004/40144
(Marang Loiya) 		3406003018NRG24231220231682301 23/12/2023 POOJA KUMARI 3406003018WL128879 POOJA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394205 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-004/7877
(Marang Loiya) 		3406003018NRG24231220231682321 23/12/2023 JITENDRA MAHTO 3406003018WL128880 JITENDRA MAHTO 00089 CBIN0281573 684 684 Processed 13/03/2024 1735394178 Mr. JITENDRA MAHTO CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-018-006/1756
(Marang Loiya) 		3406003018NRG24231220231682378 23/12/2023 MUKESH KUMAR RANA 3406003018WL128886 MUKESH KUMAR RANA 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394196 MUKESH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-018-006/6224
(Marang Loiya) 		3406003018NRG24231220231682390 23/12/2023 ANU DEVI 3406003018WL128887 ANU DEVI 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394209 ANU KUMARI D/O ASHOK MAHTO UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003018NRG24231220231682401 23/12/2023 RAJESH KUMAR 3406003018WL128888 RAJESH KUMAR 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394201 RAJESH KUMAR AXIS BANK(607153)
16 Balumath JH-06-003-018-006/7907
(Marang Loiya) 		3406003018NRG24231220231682380 23/12/2023 Anil kumar kushwaha 3406003018WL128886 Anil kumar kushwaha 00089 CBIN0281573 1368 1368 Processed 13/03/2024 1735394179 Mr. ANIL KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-018-006/96030
(Marang Loiya) 		3406003018NRG24231220231682331 23/12/2023 SACHIN KUMAR MAHTO 3406003018WL128881 SACHIN KUMAR MAHTO 00089 CBIN0281573 456 456 Processed 13/03/2024 1735394188 Mr. SACHIN KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 12084 12084
18 Balumath JH-06-003-018-007/4331
(Marang Loiya) 		3406003018NRG24231220231682273 23/12/2023 SHASHIKANT KUMAR 3406003018WL128877 SHASHIKANT KUMAR 00349 PSIB0000795 1368 1368 Processed 13/03/2024 1735394173 MR SHASHIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 Balumath JH-06-003-018-006/9211
(Marang Loiya) 		3406003018NRG24231220231682382 23/12/2023 PRIYANKA DEVI 3406003018WL128886 PRIYANKA DEVI 00354 PUNB0734800 1368 1368 Processed 13/03/2024 1735394215 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
20 Balumath JH-06-003-018-001/8892
(Marang Loiya) 		3406003018NRG24231220231682388 23/12/2023 PRAKASH KUMAR RANA 3406003018WL128887 PRAKASH KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394185 PRAKASH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Balumath JH-06-003-018-002/5931
(Marang Loiya) 		3406003018NRG24231220231682320 23/12/2023 BAJO RAM 3406003018WL128880 BAJO RAM 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394189 MR BAJO RAM STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-018-003/2350
(Marang Loiya) 		3406003018NRG24231220231682271 23/12/2023 AWANTIKA KUMARI 3406003018WL128877 AWANTIKA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394216 Miss. AWANTIKA KUMARI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-018-003/4181
(Marang Loiya) 		3406003018NRG24231220231682336 23/12/2023 PARWATIYA DEVI 3406003018WL128882 PARWATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394192 MRS PARWATIYA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-003/81814
(Marang Loiya) 		3406003018NRG24231220231682338 23/12/2023 RUPA DEVI 3406003018WL128882 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394207 MRS RUPA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-004/1122
(Marang Loiya) 		3406003018NRG24231220231682291 23/12/2023 PUSHPA KUMARI 3406003018WL128879 PUSHPA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394191 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-018-004/1124
(Marang Loiya) 		3406003018NRG24231220231682292 23/12/2023 SHANTI DEVI 3406003018WL128879 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394180 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-018-004/12107
(Marang Loiya) 		3406003018NRG24231220231682293 23/12/2023 HIRALAL MHATO 3406003018WL128879 HIRALAL MHATO 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394176 HEERALAL MAHTO SARITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-018-004/12110
(Marang Loiya) 		3406003018NRG24231220231682294 23/12/2023 RAHUL KUMAR 3406003018WL128879 RAHUL KUMAR 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394186 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-018-004/12111
(Marang Loiya) 		3406003018NRG24231220231682295 23/12/2023 VISHUNDEV MAHTO 3406003018WL128879 VISHUNDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394187 MR VISHNUDEV MAHTO STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-004/18042
(Marang Loiya) 		3406003018NRG24231220231682296 23/12/2023 GANGIYA DEVI 3406003018WL128879 GANGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394183 MR GANGIYA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-018-004/18043
(Marang Loiya) 		3406003018NRG24231220231682297 23/12/2023 SARITA DEVI 3406003018WL128879 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394182 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-018-004/18054
(Marang Loiya) 		3406003018NRG24231220231682298 23/12/2023 SUNENA KUMARI 3406003018WL128879 SUNENA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394184 MASTER SUNAINA KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-004/3137
(Marang Loiya) 		3406003018NRG24231220231682299 23/12/2023 SANTOSH KUMAR 3406003018WL128879 SANTOSH KUMAR 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394203 SANTOSH KUMAR BANK OF BARODA(606985)
34 Balumath JH-06-003-018-004/39494
(Marang Loiya) 		3406003018NRG24231220231682300 23/12/2023 LALDEV MAHTO 3406003018WL128879 LALDEV MAHTO 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394181 Mr. LALDEO MAHTO VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-018-004/49658
(Marang Loiya) 		3406003018NRG24231220231682303 23/12/2023 JAMNI DEVI 3406003018WL128879 JAMNI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394204 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-004/85023
(Marang Loiya) 		3406003018NRG24231220231682409 23/12/2023 RINKI DEVI 3406003018WL128889 RINKI DEVI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394175 RINKI KUMARI DO KHIRU MAHTO BANK OF INDIA(508505)
37 Balumath JH-06-003-018-006/24
(Marang Loiya) 		3406003018NRG24231220231682328 23/12/2023 JAYKISHOR KUMAR 3406003018WL128881 JAYKISHOR KUMAR 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394177 AJAY KUMAR HDFC BANK LTD(607152)
38 Balumath JH-06-003-018-006/38245
(Marang Loiya) 		3406003018NRG24231220231682399 23/12/2023 GOPAL MAHTO 3406003018WL128888 GOPAL MAHTO 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394190 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-006/9005
(Marang Loiya) 		3406003018NRG24231220231682381 23/12/2023 KANCHAN KUMARI 3406003018WL128886 KANCHAN KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394194 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-018-006/9552
(Marang Loiya) 		3406003018NRG24231220231682329 23/12/2023 SONIYA KUMARI 3406003018WL128881 SONIYA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/03/2024 1735394193 MS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
41 Balumath JH-06-003-018-006/7854
(Marang Loiya) 		3406003018NRG24231220231682379 23/12/2023 MAINA DEVI 3406003018WL128886 MAINA DEVI 00468 UBIN0539961 1368 1368 Processed 13/03/2024 1735394202 MAINA KUMARI DO KESWARI MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 Balumath JH-06-003-018-007/4372
(Marang Loiya) 		3406003018NRG24231220231682283 23/12/2023 RAUSHAN KUMAR 3406003018WL128878 RAUSHAN KUMAR 00468 UBIN0574813 1368 1368 Processed 13/03/2024 1735394211 RAUSHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
43 Balumath JH-06-003-018-004/4403
(Marang Loiya) 		3406003018NRG24231220231682302 23/12/2023 SHUSHMA DEVI 3406003018WL128879 SHUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735394174 Shushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
44 Balumath JH-06-003-018-001/3463
(Marang Loiya) 		3406003018NRG24231220231682270 23/12/2023 RANJITA DEVI 3406003018WL128877 RANJITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735394206 Rangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 Balumath JH-06-003-018-003/20669
(Marang Loiya) 		3406003018NRG24231220231682354 23/12/2023 SUBINA KUMARI 3406003018WL128884 SUBINA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735394199 Miss. SUBINA KUMARI VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-018-004/6393
(Marang Loiya) 		3406003018NRG24231220231682304 23/12/2023 KRISHNA BALARAM KUMAR 3406003018WL128879 KRISHNA BALARAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735394221 Mr. KRISHNA BALRAM KUMAR VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-018-006/6238
(Marang Loiya) 		3406003018NRG24231220231682391 23/12/2023 BABITA DEVI 3406003018WL128887 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735394222 MR DILIP MAHTO STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-018-007/8161
(Marang Loiya) 		3406003018NRG24231220231682284 23/12/2023 LALAN KUMAR SAW 3406003018WL128878 LALAN KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735394220 LALAN KUMAR SAW UNION BANK OF INDIA(508500)
SubTotal 6840 6840
49 Balumath JH-06-003-018-001/2219
(Marang Loiya) 		3406003018NRG24231220231682280 23/12/2023 UMASHANKAR ORAON 3406003018WL128878 UMASHANKAR ORAON 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735394219 Umashankar Oraon FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-018-001/4892
(Marang Loiya) 		3406003018NRG24231220231682281 23/12/2023 RAJMANI DEVI 3406003018WL128878 RAJMANI DEVI 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735394218 Rajmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
51 Balumath JH-06-003-018-003/3831
(Marang Loiya) 		3406003018NRG24231220231682272 23/12/2023 MUSKAN KUMARI 3406003018WL128877 MUSKAN KUMARI 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735394224 Muskan Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
52 Balumath JH-06-003-018-007/7255
(Marang Loiya) 		3406003018NRG24231220231682274 23/12/2023 SABITA DEVI 3406003018WL128877 SABITA DEVI 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1735394223 Sabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_231223APB_FTO_843192 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003018_231223APB_FTO_843192 BANK OF INDIA BKID0004939 PANDRA 1368
3 Balumath JH3406003018_231223APB_FTO_843192 BANK OF INDIA BKID0005902 CHANDWA 5472
4 Balumath JH3406003018_231223APB_FTO_843192 Central Bank Of India CBIN0281573 BALUMATH 12084
5 Balumath JH3406003018_231223APB_FTO_843192 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 1368
6 Balumath JH3406003018_231223APB_FTO_843192 Punjab National Bank PUNB0734800 LATEHAR 1368
7 Balumath JH3406003018_231223APB_FTO_843192 State Bank of India SBIN0009498 BHAISADON 28728
8 Balumath JH3406003018_231223APB_FTO_843192 Union Bank of India UBIN0539961 KEREDARI 1368
9 Balumath JH3406003018_231223APB_FTO_843192 Union Bank of India UBIN0574813 TANDWA 1368
10 Balumath JH3406003018_231223APB_FTO_843192 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
11 Balumath JH3406003018_231223APB_FTO_843192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
12 Balumath JH3406003018_231223APB_FTO_843192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 2736
13 Balumath JH3406003018_231223APB_FTO_843192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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