Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_051023APB_FTO_616818
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-06-003-006-001/1551
(Sheregara) 		3406003000NRG24041020231319728 05/10/2023 ADITYA KUMAR SAW 3406003WL099518 ADITYA KUMAR SAW 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359424813 ADITYA KUMAR SAW BANK OF BARODA(606985)
2 Balumath JH-06-003-006-001/22014
(Sheregara) 		3406003000NRG24041020231319814 05/10/2023 DIPAK PANDEY 3406003WL099533 DIPAK PANDEY 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359424814 DEEPAK PANDEY BANK OF BARODA(606985)
3 Balumath JH-06-003-006-001/22980
(Sheregara) 		3406003000NRG24041020231319477 05/10/2023 PANKAJ SAW 3406003WL099496 PANKAJ SAW 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359424812 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-006-001/58279
(Sheregara) 		3406003000NRG24041020231319817 05/10/2023 RAMESH PANDEY 3406003WL099533 RAMESH PANDEY 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7359424815 Ramesh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 Balumath JH-06-003-006-001/1394
(Sheregara) 		3406003000NRG24041020231319472 05/10/2023 KAILASH TURI 3406003WL099496 KAILASH TURI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424816 Mr. Kailash Turi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-001/1740
(Sheregara) 		3406003000NRG24041020231319474 05/10/2023 DASHRATH SAW 3406003WL099496 DASHRATH SAW 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424799 Mr. DASHRATH SAW,SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-006-001/22017
(Sheregara) 		3406003000NRG24041020231319815 05/10/2023 SAPNA DEVI 3406003WL099533 SAPNA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359424811 SAPNA KUMARI BANK OF INDIA(508505)
8 Balumath JH-06-003-006-001/2813
(Sheregara) 		3406003000NRG24041020231319816 05/10/2023 JASMATI DEVI 3406003WL099533 JASMATI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424808 Mrs. JASMATI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-001/40093
(Sheregara) 		3406003000NRG24041020231319730 05/10/2023 USHA DEVI 3406003WL099518 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424810 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-006-001/7072
(Sheregara) 		3406003000NRG24041020231319705 05/10/2023 PUSHPA DEVI 3406003WL099516 PUSHPA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424819 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-006-001/9845
(Sheregara) 		3406003000NRG24041020231319707 05/10/2023 SHRAWAN KUMAR GUPTA 3406003WL099516 SHRAWAN KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359424800 MR SHRAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-006-003/23860
(Sheregara) 		3406003000NRG24041020231317264 05/10/2023 ANISHA DEVI 3406003WL099321 ANISHA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424818 Mrs. Anisha Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-006-006/78738
(Sheregara) 		3406003000NRG24051020231320806 05/10/2023 AMARMANI KUMARI 3406003WL099606 AMARMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359424809 Miss. AMARMANI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
14 Balumath JH-06-003-006-001/2046
(Sheregara) 		3406003000NRG24041020231319813 05/10/2023 SARITA DEVI 3406003WL099533 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359424805 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-006-001/2065
(Sheregara) 		3406003000NRG24041020231319476 05/10/2023 SUKNNTALA DEVI 3406003WL099496 SUKNNTALA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359424806 MISS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-006-001/2636
(Sheregara) 		3406003000NRG24041020231319478 05/10/2023 MANOJ SONI 3406003WL099496 MANOJ SONI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359424801 Manoj Soni FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-006-001/3029
(Sheregara) 		3406003000NRG24041020231319704 05/10/2023 SARITA DEVI 3406003WL099516 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359424804 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-006-001/36084
(Sheregara) 		3406003000NRG24041020231319729 05/10/2023 SNEHA KUMARI 3406003WL099518 SNEHA KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359424802 MS SNEHA KUMARI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-006-001/900231
(Sheregara) 		3406003000NRG24041020231319463 05/10/2023 TALESHWAR ORAON 3406003WL099495 TALESHWAR ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359424803 Talkeshwar Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
20 Balumath JH-06-003-006-001/63013
(Sheregara) 		3406003000NRG24041020231319460 05/10/2023 RUPA DEVI 3406003WL099495 RUPA DEVI 00415 SBIN0012632 1368 1368 Processed 11/11/2023 7359424807 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 Balumath JH-06-003-006-001/1396
(Sheregara) 		3406003000NRG24041020231319473 05/10/2023 BINDIYA KUMARI 3406003WL099496 BINDIYA KUMARI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359424820 Bindia Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
22 Balumath JH-06-003-006-001/85412
(Sheregara) 		3406003000NRG24041020231319462 05/10/2023 MANGO DEVI 3406003WL099495 MANGO DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359424826 Mrs. MANGO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 Balumath JH-06-003-006-001/3083
(Sheregara) 		3406003000NRG24041020231319479 05/10/2023 MASUM ANSARI 3406003WL099496 MASUM ANSARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359424798 Masum Ansari FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-006-001/74064
(Sheregara) 		3406003000NRG24041020231319461 05/10/2023 SANDEEP KUMAR RANA 3406003WL099495 SANDEEP KUMAR RANA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359424796 Sandeep Kumar Rana FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-006-001/829203
(Sheregara) 		3406003000NRG24041020231319732 05/10/2023 PALLAWI KUMARI 3406003WL099518 PALLAWI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359424797 Pallawi Kumari FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-006-001/9857
(Sheregara) 		3406003000NRG24041020231319464 05/10/2023 JYOTI DEVI 3406003WL099495 JYOTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359424795 Jyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
27 Balumath JH-06-003-006-001/1175
(Sheregara) 		3406003000NRG24051020231320802 05/10/2023 MINA DEVI 3406003WL099606 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359424825 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Balumath JH-06-003-006-001/50287
(Sheregara) 		3406003000NRG24041020231319731 05/10/2023 HASMATI JABEEN 3406003WL099518 HASMATI JABEEN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359424823 HASMATI JABEEN BANK OF INDIA(508505)
29 Balumath JH-06-003-006-001/6077
(Sheregara) 		3406003000NRG24051020231320803 05/10/2023 SATYAM LOHRA 3406003WL099606 SATYAM LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359424824 Master SATYAM LOHRA VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-006-003/235
(Sheregara) 		3406003000NRG24041020231317263 05/10/2023 TARA DEVI 3406003WL099321 TARA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359424822 TARA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
31 Balumath JH-06-003-006-001/5557
(Sheregara) 		3406003000NRG24041020231319480 05/10/2023 SAROJ SONI 3406003WL099496 SAROJ SONI 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7359424821 Saroj Soni AIRTEL PAYMENTS BANK LIMITED(990288)
32 Balumath JH-06-003-006-001/9895
(Sheregara) 		3406003000NRG24041020231319465 05/10/2023 MD TALIB 3406003WL099495 MD TALIB 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7359424817 Md Talib FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_051023APB_FTO_616818 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003006_051023APB_FTO_616818 Central Bank Of India CBIN0281573 BALUMATH 12312
3 Balumath JH3406003006_051023APB_FTO_616818 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003006_051023APB_FTO_616818 State Bank of India SBIN0012632 TANDWA 1368
5 Balumath JH3406003006_051023APB_FTO_616818 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003006_051023APB_FTO_616818 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003006_051023APB_FTO_616818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
8 Balumath JH3406003006_051023APB_FTO_616818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
9 Balumath JH3406003006_051023APB_FTO_616818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 2736
10 Balumath JH3406003006_051023APB_FTO_616818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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