Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:51:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_051023APB_FTO_617053
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-06-003-016-003/86722
(Masiyatu) 		3406003000NRG24051020231320726 05/10/2023 KANTI DEVI 3406003WL099601 KANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359437438 KANTI DEVE BANK OF BARODA(606985)
2 Balumath JH-06-003-016-004/5095
(Masiyatu) 		3406003000NRG24051020231320635 05/10/2023 ANITA DEVI 3406003WL099598 ANITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7359437436 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-016-004/8795
(Masiyatu) 		3406003000NRG24051020231320657 05/10/2023 LAGANI DEVI 3406003WL099599 LAGANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7359437442 LAGANI DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 Balumath JH-06-003-016-001/11560
(Masiyatu) 		3406003000NRG24051020231320632 05/10/2023 ADESHWAR GANJHU 3406003WL099598 ADESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359437440 MR ADESHWAR GANJHU STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-016-001/11563
(Masiyatu) 		3406003000NRG24051020231320633 05/10/2023 NARENDRA GANJHU 3406003WL099598 NARENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437439 Narendra Ganjhu FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-016-001/12564
(Masiyatu) 		3406003000NRG24051020231320718 05/10/2023 SUSMA KUMARI 3406003WL099601 SUSMA KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359437444 SUSMA KUMARI BANK OF INDIA(508505)
7 Balumath JH-06-003-016-001/37825
(Masiyatu) 		3406003000NRG24051020231320719 05/10/2023 ASHOK GANJHU 3406003WL099601 ASHOK GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437425 Mr. ASHOK GANJHU CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/5567
(Masiyatu) 		3406003000NRG24051020231320720 05/10/2023 RUDANI DEVI 3406003WL099601 RUDANI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359437437 RUDHANI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-016-001/79313
(Masiyatu) 		3406003000NRG24051020231320650 05/10/2023 SIBISTEYANI TOPPO 3406003WL099599 SIBISTEYANI TOPPO 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437428 Mrs. SIBISTEYANI TOPPO CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/10970
(Masiyatu) 		3406003000NRG24051020231320721 05/10/2023 KALO DEVI 3406003WL099601 KALO DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437430 Mrs. KALO DEVI . . CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-003/2384
(Masiyatu) 		3406003000NRG24051020231320723 05/10/2023 SANDIP GANJHU 3406003WL099601 SANDIP GANJHU 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437434 Mr. Sandip Ganjhu CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/8707
(Masiyatu) 		3406003000NRG24051020231320727 05/10/2023 HARIYA BHUIYAN 3406003WL099601 HARIYA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437432 Mr. Hariya Bhuiya CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-004/2912
(Masiyatu) 		3406003000NRG24051020231320652 05/10/2023 LALK MAHTO 3406003WL099599 LALK MAHTO 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437431 Mr. LALAK MAHTO CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-004/33022
(Masiyatu) 		3406003000NRG24051020231320634 05/10/2023 ANJIT KUMAR 3406003WL099598 ANJIT KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437426 Mr. ANJIT KUMAR CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-004/4670
(Masiyatu) 		3406003000NRG24051020231320653 05/10/2023 RANTHU MAHTO 3406003WL099599 RANTHU MAHTO 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437423 Mr. RANTHU MAHTO CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-004/4671
(Masiyatu) 		3406003000NRG24051020231320654 05/10/2023 ARUN KUMAR 3406003WL099599 ARUN KUMAR 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359437441 ARUN KUMAR BANK OF BARODA(606985)
17 Balumath JH-06-003-016-004/65415
(Masiyatu) 		3406003000NRG24051020231320636 05/10/2023 SURENDRA MAHTO 3406003WL099598 SURENDRA MAHTO 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437422 Mr. SURENDRA MAHTO CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-004/8799
(Masiyatu) 		3406003000NRG24051020231320658 05/10/2023 JAGDISH KUMAR MAHTO 3406003WL099599 JAGDISH KUMAR MAHTO 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437429 Mr. JAGDISH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-004/96322
(Masiyatu) 		3406003000NRG24051020231320659 05/10/2023 MANU KUMAR 3406003WL099599 MANU KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359437427 Mr. MANU KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
20 Balumath JH-06-003-016-004/5094
(Masiyatu) 		3406003000NRG24051020231320655 05/10/2023 BIJENDRA MAHTO 3406003WL099599 BIJENDRA MAHTO 00152 HDFC0001743 1368 1368 Processed 10/11/2023 7359437443 Mr. BIJENDRA MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
21 Balumath JH-06-003-016-004/56719
(Masiyatu) 		3406003000NRG24051020231320656 05/10/2023 MANOJ MAHTO 3406003WL099599 MANOJ MAHTO 00415 SBIN0002926 1368 1368 Processed 11/11/2023 7359437424 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 Balumath JH-06-003-016-003/20720
(Masiyatu) 		3406003000NRG24051020231320722 05/10/2023 SADHANI DEVI 3406003WL099601 SADHANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359437435 Mrs. SADHNI DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-016-003/3154
(Masiyatu) 		3406003000NRG24051020231320725 05/10/2023 SAGUN GANJHU 3406003WL099601 SAGUN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359437433 Mr. SUGAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_051023APB_FTO_617053 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003016_051023APB_FTO_617053 Central Bank Of India CBIN0281573 BALUMATH 21888
3 Balumath JH3406003016_051023APB_FTO_617053 HDFC Bank HDFC0001743 DALTONGANJ 1368
4 Balumath JH3406003016_051023APB_FTO_617053 State Bank of India SBIN0002926 CHANDWA 1368
5 Balumath JH3406003016_051023APB_FTO_617053 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736

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