Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030823APB_FTO_403615
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-06-003-018-003/3409
(Marang Loiya) 		3406003000NRG24Z030820230867017 03/08/2023 MULU DEVI 3406003WL067551 MULU DEVI 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 Mulu Devi FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-018-003/52272
(Marang Loiya) 		3406003000NRG24Z030820230867072 03/08/2023 ANITA DEVI 3406003WL067554 ANITA DEVI 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 ANITA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-018-003/63044
(Marang Loiya) 		3406003000NRG24Z030820230866985 03/08/2023 ANKIT KR VARMA 3406003WL067549 ANKIT KR VARMA 00045 BARB0LATEHA 162 162 Processed 06/08/2023 S10030976 Ankit Kumar Verma BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-018-003/85888
(Marang Loiya) 		3406003000NRG24Z030820230867054 03/08/2023 NIKI DEVI 3406003WL067553 NIKI DEVI 00048 BKID0004828 162 162 Processed 06/08/2023 S10030976 NIKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 Balumath JH-06-003-018-001/63624
(Marang Loiya) 		3406003000NRG24Z030820230866965 03/08/2023 SAJDA KHATUN 3406003WL067548 SAJDA KHATUN 00048 BKID0005901 162 162 Processed 06/08/2023 S10030976 SAJDA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
6 Balumath JH-06-003-018-003/52274
(Marang Loiya) 		3406003000NRG24Z030820230867000 03/08/2023 PINTU KUMAR VERMA 3406003WL067550 PINTU KUMAR VERMA 00048 BKID0005902 162 162 Processed 06/08/2023 S10030976 PINTU KUMAR VERMA BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-018-001/63625
(Marang Loiya) 		3406003000NRG24Z030820230866967 03/08/2023 GULAMBARI 3406003WL067548 GULAMBARI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Gulambari .. FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-018-001/63625
(Marang Loiya) 		3406003000NRG24Z030820230866966 03/08/2023 IBRAHIM MIYA 3406003WL067548 IBRAHIM MIYA 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. IBRAHIM MIYAN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-003/20452
(Marang Loiya) 		3406003000NRG24Z030820230866981 03/08/2023 POOJA KUMARI 3406003WL067549 POOJA KUMARI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mrs. Pooja Kumari CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-018-003/3064
(Marang Loiya) 		3406003000NRG24Z030820230866982 03/08/2023 Rinku Kumar Verma 3406003WL067549 Rinku Kumar Verma 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. RINKU KUMAR VERMA CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-018-003/3408
(Marang Loiya) 		3406003000NRG24Z030820230867016 03/08/2023 MANOJ VERMA 3406003WL067551 MANOJ VERMA 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. MANOJ VERMA CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-018-003/52264
(Marang Loiya) 		3406003000NRG24Z030820230867071 03/08/2023 RAJAN KUMAR 3406003WL067554 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Rajan Kumar FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-018-003/63048
(Marang Loiya) 		3406003000NRG24Z030820230867022 03/08/2023 RAJAN KUMA PRAJAPATI 3406003WL067551 RAJAN KUMA PRAJAPATI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MR RAJAN KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-003/6570
(Marang Loiya) 		3406003000NRG24Z030820230867051 03/08/2023 ANU DEVI 3406003WL067553 ANU DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 MISS ANU KUMARI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-003/8566
(Marang Loiya) 		3406003000NRG24Z030820230867053 03/08/2023 RADHA DEVI 3406003WL067553 RADHA DEVI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 RADHA DEVI INDUSIND BANK(607189)
16 Balumath JH-06-003-018-006/2743
(Marang Loiya) 		3406003000NRG24Z030820230866955 03/08/2023 ANIL KUMAR 3406003WL067547 ANIL KUMAR 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-018-006/8492
(Marang Loiya) 		3406003000NRG24Z030820230866971 03/08/2023 MD SAHBAJ ANSARI 3406003WL067548 MD SAHBAJ ANSARI 00089 CBIN0281573 162 162 Processed 06/08/2023 S10030976 Mr. MD SAHBAJ ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
18 Balumath JH-06-003-018-001/63626
(Marang Loiya) 		3406003000NRG24Z030820230866968 03/08/2023 JARINA KHATUN 3406003WL067548 JARINA KHATUN 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-001/63627
(Marang Loiya) 		3406003000NRG24Z030820230866969 03/08/2023 RUKAIYA KHATUN 3406003WL067548 RUKAIYA KHATUN 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MISS RUKAIYA KHATUN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-018-002/8222
(Marang Loiya) 		3406003000NRG24Z030820230866954 03/08/2023 BIJENDRA KUMAR MAHTO 3406003WL067547 BIJENDRA KUMAR MAHTO 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR BIJENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-003/10004
(Marang Loiya) 		3406003000NRG24Z030820230867031 03/08/2023 SORENDRA ORAON 3406003WL067552 SORENDRA ORAON 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-018-003/105
(Marang Loiya) 		3406003000NRG24Z030820230867032 03/08/2023 BHIKHARI PAHAN 3406003WL067552 BHIKHARI PAHAN 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR BHIKHARI MUNDA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-003/12558
(Marang Loiya) 		3406003000NRG24Z030820230867015 03/08/2023 SOMARI DEVI 3406003WL067551 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-003/206
(Marang Loiya) 		3406003000NRG24Z030820230867068 03/08/2023 ANITA DEVI 3406003WL067554 ANITA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-003/3410
(Marang Loiya) 		3406003000NRG24Z030820230867018 03/08/2023 BITTU KUMAR 3406003WL067551 BITTU KUMAR 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 BITU KUMAR UNION BANK OF INDIA(508500)
26 Balumath JH-06-003-018-003/3568
(Marang Loiya) 		3406003000NRG24Z030820230867049 03/08/2023 MUNESHWAR RANA 3406003WL067553 MUNESHWAR RANA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Mr. BHUNESHWAR RANA SURVEY NO 2208 VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-018-003/3978
(Marang Loiya) 		3406003000NRG24Z030820230867033 03/08/2023 RIYA DEVI 3406003WL067552 RIYA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 TERO KUMARI SO SAKUND MUNDA UNION BANK OF INDIA(508500)
28 Balumath JH-06-003-018-003/5269
(Marang Loiya) 		3406003000NRG24Z030820230867001 03/08/2023 AMIT KUMAR VERMA 3406003WL067550 AMIT KUMAR VERMA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Mr. Amit Kumar Verma VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-018-003/63040
(Marang Loiya) 		3406003000NRG24Z030820230867021 03/08/2023 ANITA DEVI 3406003WL067551 ANITA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-018-003/63043
(Marang Loiya) 		3406003000NRG24Z030820230867002 03/08/2023 RIMA DEVI 3406003WL067550 RIMA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS RIMA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-018-003/63045
(Marang Loiya) 		3406003000NRG24Z030820230866986 03/08/2023 SURAJ KR VARMA 3406003WL067549 SURAJ KR VARMA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Suraj Kumar Verma FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-018-003/63047
(Marang Loiya) 		3406003000NRG24Z030820230866988 03/08/2023 ASHISH KR VARMA 3406003WL067549 ASHISH KR VARMA 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR ASHISH KUMAR VARMA STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-018-003/63050
(Marang Loiya) 		3406003000NRG24Z030820230867023 03/08/2023 AMIR KR PRAJAPATI 3406003WL067551 AMIR KR PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR AMIR KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-018-003/7784
(Marang Loiya) 		3406003000NRG24Z030820230866989 03/08/2023 ANGERA KUMAR PRAJAPATI 3406003WL067549 ANGERA KUMAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR ANGESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-018-003/8565
(Marang Loiya) 		3406003000NRG24Z030820230867034 03/08/2023 ASHA DEVI 3406003WL067552 ASHA DEVI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MRS ASHA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-018-003/9871
(Marang Loiya) 		3406003000NRG24Z030820230867037 03/08/2023 PRITAM SAW 3406003WL067552 PRITAM SAW 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MR PRITAM SAW STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-006/3626
(Marang Loiya) 		3406003000NRG24Z030820230866970 03/08/2023 MD SARWAR ANSARI 3406003WL067548 MD SARWAR ANSARI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 Md Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-018-006/9806
(Marang Loiya) 		3406003000NRG24Z030820230866957 03/08/2023 DIMPI KUMARI 3406003WL067547 DIMPI KUMARI 00415 SBIN0009498 162 162 Processed 06/08/2023 S10030976 MISS DIMPI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
39 Balumath JH-06-003-018-003/4177
(Marang Loiya) 		3406003000NRG24Z030820230867019 03/08/2023 RAJENDRA KUMAR VERMA 3406003WL067551 RAJENDRA KUMAR VERMA 00468 UBIN0564834 162 162 Processed 06/08/2023 S10030976 RAJENDER KUMAR VERMA UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-018-003/4183
(Marang Loiya) 		3406003000NRG24Z030820230867020 03/08/2023 SITU KUMAR 3406003WL067551 SITU KUMAR 00468 UBIN0564834 162 162 Processed 06/08/2023 S10030976 SITU KUMAR UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-018-003/9030
(Marang Loiya) 		3406003000NRG24Z030820230867035 03/08/2023 FULMANI KUMARI 3406003WL067552 FULMANI KUMARI 00468 UBIN0564834 162 162 Processed 06/08/2023 S10030976 FULMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
42 Balumath JH-06-003-018-003/19107
(Marang Loiya) 		3406003000NRG24Z030820230867065 03/08/2023 RAKESH RAM 3406003WL067554 RAKESH RAM 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. RAKESH RAM VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-018-003/4397
(Marang Loiya) 		3406003000NRG24Z030820230867069 03/08/2023 CHINTA DEVI 3406003WL067554 CHINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-018-003/8566
(Marang Loiya) 		3406003000NRG24Z030820230867052 03/08/2023 PREM RANA 3406003WL067553 PREM RANA 00482 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. PREM RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
45 Balumath JH-06-003-018-003/2776
(Marang Loiya) 		3406003000NRG24Z030820230866998 03/08/2023 SANJAY RAM 3406003WL067550 SANJAY RAM 00688 FINO0001001 162 162 Processed 06/08/2023 S10030976 Sanjay Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
46 Balumath JH-06-003-018-003/20453
(Marang Loiya) 		3406003000NRG24Z030820230867066 03/08/2023 ROSHAN KUMAR 3406003WL067554 ROSHAN KUMAR 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-018-003/20454
(Marang Loiya) 		3406003000NRG24Z030820230867067 03/08/2023 MADAN RAM 3406003WL067554 MADAN RAM 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Madan Ram FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-018-003/20456
(Marang Loiya) 		3406003000NRG24Z030820230867047 03/08/2023 KARU RAM 3406003WL067553 KARU RAM 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Karu Ram FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-018-003/3517
(Marang Loiya) 		3406003000NRG24Z030820230867048 03/08/2023 BIKASH RANA 3406003WL067553 BIKASH RANA 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Bikash Rana FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-018-003/4101
(Marang Loiya) 		3406003000NRG24Z030820230867050 03/08/2023 MAHESH KUMAR RANA 3406003WL067553 MAHESH KUMAR RANA 00688 FINO0009002 162 162 Processed 06/08/2023 S10030976 Mahesh Kumar Rana FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
51 Balumath JH-06-003-018-003/52263
(Marang Loiya) 		3406003000NRG24Z030820230867070 03/08/2023 URMILA DEVI 3406003WL067554 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-018-003/52266
(Marang Loiya) 		3406003000NRG24Z030820230866999 03/08/2023 GOLU KUMAR 3406003WL067550 GOLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mr. GOLU KUMAR VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-018-003/63041
(Marang Loiya) 		3406003000NRG24Z030820230867073 03/08/2023 RAJDEV RAM 3406003WL067554 RAJDEV RAM 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Rajdev Ram FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-018-003/85649
(Marang Loiya) 		3406003000NRG24Z030820230867004 03/08/2023 NIRMALA DEVI 3406003WL067550 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-018-003/8872
(Marang Loiya) 		3406003000NRG24Z030820230867055 03/08/2023 ANITA DEVI 3406003WL067553 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S10030976 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_030823APB_FTO_403615 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003018_030823APB_FTO_403615 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003018_030823APB_FTO_403615 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003018_030823APB_FTO_403615 BANK OF INDIA BKID0005902 CHANDWA 162
5 Balumath JH3406003018_030823APB_FTO_403615 Central Bank Of India CBIN0281573 BALUMATH 1782
6 Balumath JH3406003018_030823APB_FTO_403615 State Bank of India SBIN0009498 BHAISADON 3402
7 Balumath JH3406003018_030823APB_FTO_403615 Union Bank of India UBIN0564834 CHANDWA 486
8 Balumath JH3406003018_030823APB_FTO_403615 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
9 Balumath JH3406003018_030823APB_FTO_403615 Fino Payments Bank Ltd FINO0001001 Sativali 162
10 Balumath JH3406003018_030823APB_FTO_403615 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
11 Balumath JH3406003018_030823APB_FTO_403615 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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