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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:27 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_230723APB_FTO_371954
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-06-003-018-001/6614
(Marang Loiya) 		3406003000NRG24230720230780839 23/07/2023 KARUNTA DEVI 3406003WL061590 KARUNTA DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955087957 Karunta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-018-001/6064
(Marang Loiya) 		3406003000NRG24230720230780836 23/07/2023 VIKASH KR MAHTO 3406003WL061590 VIKASH KR MAHTO 00089 CBIN0281573 1368 1368 Processed 29/07/2023 3955087955 VIKASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-018-001/7720
(Marang Loiya) 		3406003000NRG24230720230780840 23/07/2023 SAMSUL ANSARI 3406003WL061590 SAMSUL ANSARI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955087956 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-018-004/87271
(Marang Loiya) 		3406003000NRG24230720230780861 23/07/2023 ANAND KUMAR 3406003WL061592 ANAND KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955087952 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 Balumath JH-06-003-018-001/5302
(Marang Loiya) 		3406003000NRG24230720230780833 23/07/2023 ASHISH KUJUR 3406003WL061590 ASHISH KUJUR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955087954 Ashish Kujur FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-018-002/58323
(Marang Loiya) 		3406003000NRG24230720230780858 23/07/2023 KALICHARNA MAHLI 3406003WL061592 KALICHARNA MAHLI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955087953 MR KALICHARAN MAHLI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-018-006/136626
(Marang Loiya) 		3406003000NRG24230720230780862 23/07/2023 DAMODAR MHATO 3406003WL061592 DAMODAR MHATO 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955087951 MR DAMODAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 Balumath JH-06-003-018-001/5314
(Marang Loiya) 		3406003000NRG24230720230780834 23/07/2023 SUMITRA DEVI 3406003WL061590 SUMITRA DEVI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955087958 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
9 Balumath JH-06-003-018-001/62072
(Marang Loiya) 		3406003000NRG24230720230780837 23/07/2023 VIKASH KUMAR MAHTO 3406003WL061590 VIKASH KUMAR MAHTO 00468 UBIN0566951 1368 1368 Processed 28/07/2023 3955087959 VIKASH KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
10 Balumath JH-06-003-018-001/3091
(Marang Loiya) 		3406003000NRG24230720230780857 23/07/2023 PURNIMA DEVI 3406003WL061592 PURNIMA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955087949 Purnima Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-018-001/3092
(Marang Loiya) 		3406003000NRG24230720230780854 23/07/2023 PANO DEVI 3406003WL061591 PANO DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955087950 Pano Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-018-004/2315
(Marang Loiya) 		3406003000NRG24230720230780860 23/07/2023 KAMLA KUMARI 3406003WL061592 KAMLA KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955087948 Kamla Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
13 Balumath JH-06-003-018-001/10256
(Marang Loiya) 		3406003000NRG24230720230780853 23/07/2023 SUNITA DEVI 3406003WL061591 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955087960 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-001/5827
(Marang Loiya) 		3406003000NRG24230720230780835 23/07/2023 PRAHLAD KUMAR KUSHWAHA 3406003WL061590 PRAHLAD KUMAR KUSHWAHA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955087961 Mr. PRAHLAD KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-018-001/80223
(Marang Loiya) 		3406003000NRG24230720230780841 23/07/2023 ABHAY KUMAR 3406003WL061590 ABHAY KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955087962 ABHAY KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_230723APB_FTO_371954 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003018_230723APB_FTO_371954 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003018_230723APB_FTO_371954 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003018_230723APB_FTO_371954 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003018_230723APB_FTO_371954 Union Bank of India UBIN0566951 KURU 1368
6 Balumath JH3406003018_230723APB_FTO_371954 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
7 Balumath JH3406003018_230723APB_FTO_371954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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