Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_081023APB_FTO_629228
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-06-003-010-001/12582
(Ganeshpur) 		3406003000NRG24Z081020231342385 08/10/2023 RUPA DEVI 3406003WL101347 RUPA DEVI 00045 BARB0LATEHA 162 162 Processed 09/10/2023 S34488683 RUPA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-010-001/6712
(Ganeshpur) 		3406003000NRG24Z081020231342338 08/10/2023 BABLU ORAON 3406003WL101345 BABLU ORAON 00048 BKID0004828 162 162 Processed 09/10/2023 S34488683 MR BABULU ORAON STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-010-001/6719
(Ganeshpur) 		3406003000NRG24Z081020231342340 08/10/2023 DILIP ORAON 3406003WL101345 DILIP ORAON 00048 BKID0004828 162 162 Processed 09/10/2023 S34488683 MR DILIP ORAON STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-010-001/8806
(Ganeshpur) 		3406003000NRG24Z081020231342342 08/10/2023 kamla devi 3406003WL101345 kamla devi 00048 BKID0004828 162 162 Rejected 09/10/2023 S34488683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
5 Balumath JH-06-003-010-001/1769
(Ganeshpur) 		3406003000NRG24Z081020231342386 08/10/2023 MUKESH KUMAR RAM 3406003WL101347 MUKESH KUMAR RAM 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MR MUKESH KUMAR RAM STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-010-001/31019
(Ganeshpur) 		3406003000NRG24Z081020231343077 08/10/2023 JHUBANI DEVI 3406003WL101419 JHUBANI DEVI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mrs. JHUBANI DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-010-001/3122
(Ganeshpur) 		3406003000NRG24Z081020231342388 08/10/2023 RAJU KUMAR 3406003WL101347 RAJU KUMAR 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-010-001/56026
(Ganeshpur) 		3406003000NRG24Z081020231342389 08/10/2023 SAVITA DEVI 3406003WL101347 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MRS SABITA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-010-001/6226
(Ganeshpur) 		3406003000NRG24Z081020231342391 08/10/2023 PAWAN SAW 3406003WL101347 PAWAN SAW 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Pawan Saw FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-010-001/6232
(Ganeshpur) 		3406003000NRG24Z081020231342392 08/10/2023 DHARMDEV ORAON 3406003WL101347 DHARMDEV ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Dharmdev Oraon FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-010-001/6234
(Ganeshpur) 		3406003000NRG24Z081020231342393 08/10/2023 UDAY ORAON 3406003WL101347 UDAY ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MR UDAY ORAON STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/6235
(Ganeshpur) 		3406003000NRG24Z081020231342362 08/10/2023 RAMESH ORAON 3406003WL101346 RAMESH ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. Ramesh Oraon CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-010-001/6236
(Ganeshpur) 		3406003000NRG24Z081020231342363 08/10/2023 PARTIMA KUMARI 3406003WL101346 PARTIMA KUMARI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MRS PARTIMA KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-010-001/6237
(Ganeshpur) 		3406003000NRG24Z081020231342364 08/10/2023 RAJMANI DEVI 3406003WL101346 RAJMANI DEVI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/6238
(Ganeshpur) 		3406003000NRG24Z081020231342365 08/10/2023 SUSHMA KUMARI 3406003WL101346 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Miss. Sushma Kumari CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-010-001/6240
(Ganeshpur) 		3406003000NRG24Z081020231342367 08/10/2023 SUNITA ORAON 3406003WL101346 SUNITA ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mrs. Sunita Oraon CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-010-001/6241
(Ganeshpur) 		3406003000NRG24Z081020231342368 08/10/2023 JITU ORAON 3406003WL101346 JITU ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MR JITU ORAON STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-010-001/6242
(Ganeshpur) 		3406003000NRG24Z081020231342369 08/10/2023 ADITYA KUMAR 3406003WL101346 ADITYA KUMAR 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. Aditya Kumar CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-010-001/6531
(Ganeshpur) 		3406003000NRG24Z081020231342370 08/10/2023 SANJAY KUMAR 3406003WL101346 SANJAY KUMAR 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. SANAJY KUMAR VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-010-001/67014
(Ganeshpur) 		3406003000NRG24Z081020231342371 08/10/2023 SUNIL KR SAW 3406003WL101346 SUNIL KR SAW 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. Sunil Kumar Saw CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-010-001/67016
(Ganeshpur) 		3406003000NRG24Z081020231342372 08/10/2023 RAJESH OROAN 3406003WL101346 RAJESH OROAN 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. Rajesh Oraon CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-010-001/67018
(Ganeshpur) 		3406003000NRG24Z081020231342373 08/10/2023 PAWAN OROAN 3406003WL101346 PAWAN OROAN 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MR PAWAN ORAON STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-010-001/6703
(Ganeshpur) 		3406003000NRG24Z081020231342374 08/10/2023 HORILWA DEVI 3406003WL101346 HORILWA DEVI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MR JATAN SAW STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-010-001/6705
(Ganeshpur) 		3406003000NRG24Z081020231342375 08/10/2023 KARTIK ORAON 3406003WL101346 KARTIK ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 MR KARTIK ORAON STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-010-001/6709
(Ganeshpur) 		3406003000NRG24Z081020231342337 08/10/2023 MANITA KUMARI 3406003WL101345 MANITA KUMARI 00089 CBIN0281573 162 162 Rejected 09/10/2023 S34488683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Balumath JH-06-003-010-001/6716
(Ganeshpur) 		3406003000NRG24Z081020231342339 08/10/2023 ANIL KUMAR 3406003WL101345 ANIL KUMAR 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Anil Kumar FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-010-001/70105
(Ganeshpur) 		3406003000NRG24Z081020231342341 08/10/2023 RAJU RAM 3406003WL101345 RAJU RAM 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Mr. Raju Ram CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-010-001/90003
(Ganeshpur) 		3406003000NRG24Z081020231343079 08/10/2023 SHIVANARAYAN ORAON 3406003WL101419 SHIVANARAYAN ORAON 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Shivnarayan Oraon FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-010-001/9002
(Ganeshpur) 		3406003000NRG24Z081020231342346 08/10/2023 RAJ KUMAR RAM 3406003WL101345 RAJ KUMAR RAM 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-010-001/90103
(Ganeshpur) 		3406003000NRG24Z081020231342347 08/10/2023 LAKHO DEVI 3406003WL101345 LAKHO DEVI 00089 CBIN0281573 162 162 Processed 09/10/2023 S34488683 LAKHO DEVI UNION BANK OF INDIA(508500)
SubTotal 4212 4212
31 Balumath JH-06-003-010-001/6239
(Ganeshpur) 		3406003000NRG24Z081020231342366 08/10/2023 SUBEDAR KUMAR RAM 3406003WL101346 SUBEDAR KUMAR RAM 00415 SBIN0001098 162 162 Processed 09/10/2023 S34488683 MR SUBEDAR RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
32 Balumath JH-06-003-010-001/2867
(Ganeshpur) 		3406003000NRG24Z081020231342387 08/10/2023 JATAN SAW 3406003WL101347 JATAN SAW 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MR JATAN SAW STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-010-001/6301
(Ganeshpur) 		3406003000NRG24Z071020231335847 08/10/2023 AMRESH YADAV 3406003WL100806 AMRESH YADAV 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MR AMRESH YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/8877
(Ganeshpur) 		3406003000NRG24Z081020231342343 08/10/2023 KIRAN DEVI 3406003WL101345 KIRAN DEVI 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 KIRAN DEVI BANK OF INDIA(508505)
35 Balumath JH-06-003-010-001/8888
(Ganeshpur) 		3406003000NRG24Z081020231342344 08/10/2023 UPENDRA RAM 3406003WL101345 UPENDRA RAM 00415 SBIN0009498 162 162 Processed 09/10/2023 S34488683 MR UPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 648 648
36 Balumath JH-06-003-010-001/3087
(Ganeshpur) 		3406003000NRG24Z071020231335845 08/10/2023 SHREEKANT YADAV 3406003WL100806 SHREEKANT YADAV 00468 UBIN0564834 162 162 Processed 09/10/2023 S34488683 SHREEKANT YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
37 Balumath JH-06-003-010-001/9301
(Ganeshpur) 		3406003000NRG24Z071020231335848 08/10/2023 SHOBHA DEVI 3406003WL100806 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/10/2023 S34488683 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_081023APB_FTO_629228 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003010_081023APB_FTO_629228 BANK OF INDIA BKID0004828 TANDWA 486
3 Balumath JH3406003010_081023APB_FTO_629228 Central Bank Of India CBIN0281573 BALUMATH 4212
4 Balumath JH3406003010_081023APB_FTO_629228 State Bank of India SBIN0001098 CHATRA 162
5 Balumath JH3406003010_081023APB_FTO_629228 State Bank of India SBIN0009498 BHAISADON 648
6 Balumath JH3406003010_081023APB_FTO_629228 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003010_081023APB_FTO_629228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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