Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_140923APB_FTO_546722
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-06-003-001-001/41162
(Balu) 		3406003000NRG24140920231201085 14/09/2023 MAHENDRA NAYAK 3406003WL090378 MAHENDRA NAYAK 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7352106329 MAHENDRA NAYAK BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/31663
(Balu) 		3406003000NRG24140920231201082 14/09/2023 SHUSHILA DEVI 3406003WL090378 SHUSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7352106328 Ms. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-001-001/99925
(Balu) 		3406003000NRG24140920231201088 14/09/2023 KALAWATI DEVI 3406003WL090378 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7352106320 MS KALAWAYI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Balumath JH-06-003-001-001/20365
(Balu) 		3406003000NRG24140920231201101 14/09/2023 HAMID MINYA 3406003WL090379 HAMID MINYA 00354 PUNB0534200 1368 1368 Processed 10/11/2023 7352106330 MR HAMID MIYAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/31662
(Balu) 		3406003000NRG24140920231201102 14/09/2023 KAVITA DEVI 3406003WL090379 KAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352106327 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/3785
(Balu) 		3406003000NRG24140920231201103 14/09/2023 SUGIYA DEVI 3406003WL090379 SUGIYA DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352106322 Mrs. SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/40129
(Balu) 		3406003000NRG24140920231201083 14/09/2023 VIJENDAR PRASAD 3406003WL090378 VIJENDAR PRASAD 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352106321 MR BIJENDRA PRASAD STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/41151
(Balu) 		3406003000NRG24140920231201084 14/09/2023 LALO DEVI 3406003WL090378 LALO DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7352106326 MRS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 Balumath JH-06-003-001-001/12412
(Balu) 		3406003000NRG24140920231201100 14/09/2023 JUTHAN NAYAK 3406003WL090379 JUTHAN NAYAK 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7352106325 MR JUTHAN NAYAK STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-001-001/2171
(Balu) 		3406003000NRG24140920231201081 14/09/2023 SAHINDRA NAYAK 3406003WL090378 SAHINDRA NAYAK 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7352106319 MR SAHENDRA NAYAK STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-001/82168
(Balu) 		3406003000NRG24140920231201086 14/09/2023 BABITA DEVI 3406003WL090378 BABITA DEVI 00415 SBIN0014728 228 228 Processed 10/11/2023 7352106323 Babita Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-001-001/82169
(Balu) 		3406003000NRG24140920231201087 14/09/2023 NAGENDRA SAW 3406003WL090378 NAGENDRA SAW 00415 SBIN0014728 1140 1140 Processed 10/11/2023 7352106324 MR NAGENDRA SAW STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 Balumath JH-06-003-001-001/1116
(Balu) 		3406003000NRG24140920231201098 14/09/2023 KESARI DEVI 3406003WL090379 KESARI DEVI 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7352106331 MO. KESHARI UNION BANK OF INDIA(508500)
14 Balumath JH-06-003-001-001/41152
(Balu) 		3406003000NRG24140920231201104 14/09/2023 JHUBAR LOHRA 3406003WL090379 JHUBAR LOHRA 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7352106332 JHUBAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
15 Balumath JH-06-003-001-001/20375
(Balu) 		3406003000NRG24140920231201080 14/09/2023 LALITA DEVI 3406003WL090378 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352106333 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 Balumath JH-06-003-001-001/83477
(Balu) 		3406003000NRG24140920231201106 14/09/2023 SHAIRA BIBI 3406003WL090379 SHAIRA BIBI 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7352106334 Shaira Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
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 JH3406003001_140923APB_FTO_546722 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003001_140923APB_FTO_546722 Central Bank Of India CBIN0281573 BALUMATH 2736
3 Balumath JH3406003001_140923APB_FTO_546722 Punjab National Bank PUNB0534200 CHANDWA 1368
4 Balumath JH3406003001_140923APB_FTO_546722 State Bank of India SBIN0009498 BHAISADON 5472
5 Balumath JH3406003001_140923APB_FTO_546722 State Bank of India SBIN0014728 HERHANJ 4104
6 Balumath JH3406003001_140923APB_FTO_546722 Union Bank of India UBIN0564834 CHANDWA 2736
7 Balumath JH3406003001_140923APB_FTO_546722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
8 Balumath JH3406003001_140923APB_FTO_546722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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