Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:06:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_080124APB_FTO_877808
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-06-003-014-003/80453
(Murpa) 		3406003014NRG24Z070120241751541 08/01/2024 PUJA DEVI 3406003014WL134472 PUJA DEVI 00045 BARB0LATEHA 162 162 Processed 09/01/2024 S24075948 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-014-001/1806
(Murpa) 		3406003014NRG24Z070120241750838 08/01/2024 PURNIMA KUMARI 3406003014WL134413 PURNIMA KUMARI 00089 CBIN0281573 162 162 Processed 09/01/2024 S24075948 Miss. PURNIMA KUMARI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-014-001/6047
(Murpa) 		3406003014NRG24Z070120241750828 08/01/2024 BIRENDRA KR MAHTO 3406003014WL134412 BIRENDRA KR MAHTO 00089 CBIN0281573 162 162 Processed 09/01/2024 S24075948 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-001/7271
(Murpa) 		3406003014NRG24Z070120241750829 08/01/2024 SUGA DEVI 3406003014WL134412 SUGA DEVI 00089 CBIN0281573 162 162 Processed 09/01/2024 S24075948 MISS SUGANI KUMARI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-001/9436
(Murpa) 		3406003014NRG24Z070120241750830 08/01/2024 BASANI DEVI 3406003014WL134412 BASANI DEVI 00089 CBIN0281573 162 162 Processed 09/01/2024 S24075948 MR KARU MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
6 Balumath JH-06-003-014-001/10165
(Murpa) 		3406003014NRG24Z070120241750837 08/01/2024 LALDEV YADAV 3406003014WL134413 LALDEV YADAV 00354 PUNB0534200 162 162 Processed 09/01/2024 S24075948 MR LALDEO YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Balumath JH-06-003-014-001/32104
(Murpa) 		3406003014NRG24Z070120241750825 08/01/2024 SONI DEVI 3406003014WL134412 SONI DEVI 00415 SBIN0009498 162 162 Processed 09/01/2024 S24075948 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-001/47961
(Murpa) 		3406003014NRG24Z070120241750826 08/01/2024 surendra yadav 3406003014WL134412 surendra yadav 00415 SBIN0009498 162 162 Processed 09/01/2024 S24075948 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-003/3309
(Murpa) 		3406003014NRG24Z070120241751540 08/01/2024 DEWENDRA YADAV 3406003014WL134472 DEWENDRA YADAV 00415 SBIN0009498 162 162 Processed 09/01/2024 S24075948 MR DEWENDAR KUMAR YADAV STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-003/80454
(Murpa) 		3406003014NRG24Z070120241751542 08/01/2024 ARTI KUMARI 3406003014WL134472 ARTI KUMARI 00415 SBIN0009498 162 162 Processed 09/01/2024 S24075948 ARTI KUMARI S/O RAM KUMAR YADAV BANK OF INDIA(508505)
SubTotal 648 648
11 Balumath JH-06-003-014-001/12854
(Murpa) 		3406003014NRG24Z070120241750823 08/01/2024 SUDHANI DEVI 3406003014WL134412 SUDHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 MRS SUDHANI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-003/200
(Murpa) 		3406003014NRG24Z070120241751538 08/01/2024 TEWARI YADAV 3406003014WL134472 TEWARI YADAV 00482 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. TIWARY YADAV VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-014-001/26255
(Murpa) 		3406003014NRG24Z070120241750839 08/01/2024 RINKI KUMARI 3406003014WL134413 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mrs. RINKI KUMARI VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-001/2797
(Murpa) 		3406003014NRG24Z070120241750824 08/01/2024 VIKASH KUMAR 3406003014WL134412 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Master VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
15 Balumath JH-06-003-014-001/4980
(Murpa) 		3406003014NRG24Z070120241750827 08/01/2024 RITESH KUMAR 3406003014WL134412 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-014-001/72851
(Murpa) 		3406003014NRG24Z070120241750841 08/01/2024 VIVEK KUMAR YADAV 3406003014WL134413 VIVEK KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. VIVEK KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-014-001/8949
(Murpa) 		3406003014NRG24Z070120241750842 08/01/2024 PUNAM KUMARI 3406003014WL134413 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-014-003/20254
(Murpa) 		3406003014NRG24Z070120241751539 08/01/2024 BABITA DEVI 3406003014WL134472 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
19 Balumath JH-06-003-014-001/6802
(Murpa) 		3406003014NRG24Z070120241750840 08/01/2024 SKENDRA GANJHU 3406003014WL134413 SKENDRA GANJHU 00703 AIRP0000001 162 162 Processed 09/01/2024 S24075948 Sikendra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_080124APB_FTO_877808 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_080124APB_FTO_877808 Central Bank Of India CBIN0281573 BALUMATH 648
3 Balumath JH3406003014_080124APB_FTO_877808 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003014_080124APB_FTO_877808 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003014_080124APB_FTO_877808 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
6 Balumath JH3406003014_080124APB_FTO_877808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
7 Balumath JH3406003014_080124APB_FTO_877808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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