Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:15:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_220623APB_FTO_264547
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-06-003-010-001/1261
(Ganeshpur) 		3406003000NRG24220620230554869 22/06/2023 RUPLAL BHUIYAN 3406003WL046792 RUPLAL BHUIYAN 00048 BKID0004828 1368 1368 Processed 27/06/2023 2798181043 RUPLAL BHUIYAN BANK OF INDIA(508505)
2 Balumath JH-06-003-010-001/2671
(Ganeshpur) 		3406003000NRG24220620230554871 22/06/2023 Asha Devi 3406003WL046792 Asha Devi 00048 BKID0004828 1368 1368 Processed 27/06/2023 2798181042 ASHA DEVI BANK OF INDIA(508505)
3 Balumath JH-06-003-010-001/318
(Ganeshpur) 		3406003000NRG24220620230554872 22/06/2023 RABINDRA SINGH 3406003WL046792 RABINDRA SINGH 00048 BKID0004828 1368 1368 Processed 27/06/2023 2798181040 RABINDRA SINGH BANK OF INDIA(508505)
4 Balumath JH-06-003-010-001/3341
(Ganeshpur) 		3406003000NRG24220620230554873 22/06/2023 ANJU DEVI 3406003WL046792 ANJU DEVI 00048 BKID0004828 1368 1368 Processed 27/06/2023 2798181041 ANJU DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 Balumath JH-06-003-010-001/768
(Ganeshpur) 		3406003000NRG24220620230554852 22/06/2023 SUNIL RAM 3406003WL046790 SUNIL RAM 00048 BKID0005920 1368 1368 Processed 27/06/2023 2798181039 SUNIL RAM BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-010-001/4173
(Ganeshpur) 		3406003000NRG24220620230554874 22/06/2023 KALSHMUNI LAKDA 3406003WL046792 KALSHMUNI LAKDA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798181032 Mrs. KALASHMUNI LAKRA CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-010-001/8741
(Ganeshpur) 		3406003000NRG24220620230554854 22/06/2023 REKHA KUMARI 3406003WL046790 REKHA KUMARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2798181031 Miss. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
8 Balumath JH-06-003-010-001/12071
(Ganeshpur) 		3406003000NRG24220620230554867 22/06/2023 ASHMA KHATUN 3406003WL046792 ASHMA KHATUN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798181033 Mrs. ASMA KHATUN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-010-001/12071
(Ganeshpur) 		3406003000NRG24220620230554866 22/06/2023 MUSLIM MIYA 3406003WL046792 MUSLIM MIYA 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798181034 MR MUSLIM ANSARI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-010-001/5064
(Ganeshpur) 		3406003000NRG24220620230554875 22/06/2023 CHINTA DEVI 3406003WL046792 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798181035 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-010-001/9728
(Ganeshpur) 		3406003000NRG24220620230554879 22/06/2023 SALIKA KHATUN 3406003WL046792 SALIKA KHATUN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798181036 MR SALIKA KHATUN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/9858
(Ganeshpur) 		3406003000NRG24220620230554863 22/06/2023 AJIT RAM 3406003WL046791 AJIT RAM 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2798181037 MR AJIT RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
13 Balumath JH-06-003-010-001/3841
(Ganeshpur) 		3406003000NRG24220620230554851 22/06/2023 AARTI KUMARI 3406003WL046790 AARTI KUMARI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2798181044 ARTI KUMARI BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/8800
(Ganeshpur) 		3406003000NRG24220620230554855 22/06/2023 NILAM KUMARI 3406003WL046790 NILAM KUMARI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2798181038 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/94387
(Ganeshpur) 		3406003000NRG24220620230554862 22/06/2023 VIKASH KUMAR 3406003WL046791 VIKASH KUMAR 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2798181045 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
16 Balumath JH-06-003-010-001/52911
(Ganeshpur) 		3406003000NRG24220620230554876 22/06/2023 SABITA DEVI 3406003WL046792 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798181030 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
17 Balumath JH-06-003-010-001/12306
(Ganeshpur) 		3406003000NRG24220620230554850 22/06/2023 INDRADEO KUMAR 3406003WL046790 INDRADEO KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798181047 Shri INDRADEO KUMAR VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-010-001/83109
(Ganeshpur) 		3406003000NRG24220620230554853 22/06/2023 MANITA KUMARI 3406003WL046790 MANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2798181046 Miss. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_220623APB_FTO_264547 BANK OF INDIA BKID0004828 TANDWA 5472
2 Balumath JH3406003010_220623APB_FTO_264547 BANK OF INDIA BKID0005920 BARHARWA 1368
3 Balumath JH3406003010_220623APB_FTO_264547 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003010_220623APB_FTO_264547 State Bank of India SBIN0009498 BHAISADON 6840
5 Balumath JH3406003010_220623APB_FTO_264547 Union Bank of India UBIN0564834 CHANDWA 4104
6 Balumath JH3406003010_220623APB_FTO_264547 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003010_220623APB_FTO_264547 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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