Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_131023APB_FTO_644020
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-06-003-010-001/1703
(Ganeshpur) 		3406003000NRG24Z131020231369818 13/10/2023 LALMUNI DEVI 3406003WL103583 LALMUNI DEVI 00045 BARB0LATEHA 162 162 Processed 14/10/2023 S41811561 CHINTA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/50018
(Ganeshpur) 		3406003000NRG24Z121020231367836 13/10/2023 GEETA DEVI 3406003WL103384 GEETA DEVI 00045 BARB0LATEHA 162 162 Processed 14/10/2023 S41811561 Ms. GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 Balumath JH-06-003-010-001/1116
(Ganeshpur) 		3406003000NRG24Z131020231369815 13/10/2023 PHULDEV ORAON 3406003WL103583 PHULDEV ORAON 00048 BKID0004828 162 162 Processed 14/10/2023 S41811561 Mr. Fuldev Oraon CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-010-001/2297
(Ganeshpur) 		3406003000NRG24Z131020231369797 13/10/2023 RINA DEVI 3406003WL103581 RINA DEVI 00048 BKID0004828 162 162 Processed 14/10/2023 S41811561 Rina Devi FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-010-001/4408
(Ganeshpur) 		3406003000NRG24Z131020231369798 13/10/2023 RAJESH ORAON 3406003WL103581 RAJESH ORAON 00048 BKID0004828 162 162 Processed 14/10/2023 S41811561 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-010-001/5644
(Ganeshpur) 		3406003000NRG24Z121020231367511 13/10/2023 JAGDISH KUMAR KUSHWAHA 3406003WL103360 JAGDISH KUMAR KUSHWAHA 00048 BKID0004828 162 162 Processed 14/10/2023 S41811561 Jagdish Kumar Kushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
7 Balumath JH-06-003-010-001/9202
(Ganeshpur) 		3406003000NRG24Z121020231367512 13/10/2023 FULWA DEVI 3406003WL103360 FULWA DEVI 00048 BKID0004939 162 162 Processed 14/10/2023 S41811561 FULWA DEVI HDFC BANK LTD(607152)
SubTotal 162 162
8 Balumath JH-06-003-010-001/31330
(Ganeshpur) 		3406003000NRG24Z121020231367523 13/10/2023 MANISH KUMAR 3406003WL103362 MANISH KUMAR 00089 CBIN0281573 162 162 Processed 14/10/2023 S41811561 Manish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Balumath JH-06-003-010-001/4411
(Ganeshpur) 		3406003000NRG24Z071020231335856 13/10/2023 SHANTI DEVI 3406003WL100807 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 14/10/2023 S41811561 MS SHANTI DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-010-001/4411
(Ganeshpur) 		3406003000NRG24Z121020231367835 13/10/2023 SHANTI DEVI 3406003WL103384 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 14/10/2023 S41811561 MS SHANTI DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-010-001/960540
(Ganeshpur) 		3406003000NRG24Z121020231368471 13/10/2023 JHARI RAM 3406003WL103442 JHARI RAM 00089 CBIN0281573 27 27 Processed 14/10/2023 S41811561 Mr. JHARI RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
12 Balumath JH-06-003-010-001/8244
(Ganeshpur) 		3406003000NRG24Z131020231369828 13/10/2023 MALTI KUMARI 3406003WL103584 MALTI KUMARI 00354 PUNB0534200 162 162 Processed 14/10/2023 S41811561 MALATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
13 Balumath JH-06-003-010-001/1112
(Ganeshpur) 		3406003000NRG24Z131020231369795 13/10/2023 SUGI DEVI 3406003WL103581 SUGI DEVI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 SUGI DEVI BANK OF INDIA(508505)
14 Balumath JH-06-003-010-001/2000
(Ganeshpur) 		3406003000NRG24Z121020231367509 13/10/2023 SHANKAR YADAV 3406003WL103360 SHANKAR YADAV 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/29027
(Ganeshpur) 		3406003000NRG24Z131020231369806 13/10/2023 MANITA KUMARI 3406003WL103582 MANITA KUMARI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-010-001/3797
(Ganeshpur) 		3406003000NRG24Z131020231369833 13/10/2023 PRITI KUMARI 3406003WL103585 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-010-001/4502
(Ganeshpur) 		3406003000NRG24Z131020231369807 13/10/2023 SUJIT ORAON 3406003WL103582 SUJIT ORAON 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MR SUJIT URANV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-010-001/48011
(Ganeshpur) 		3406003000NRG24Z131020231369825 13/10/2023 SOMARI DEVI 3406003WL103584 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 Mrs. Somari Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-010-001/48012
(Ganeshpur) 		3406003000NRG24Z131020231369808 13/10/2023 AMIT ORAON 3406003WL103582 AMIT ORAON 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MR AMIT TOPPO STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-010-001/49228
(Ganeshpur) 		3406003000NRG24Z121020231367525 13/10/2023 RUPESH YADAV 3406003WL103362 RUPESH YADAV 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MR RUPESH YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-010-001/5672
(Ganeshpur) 		3406003000NRG24Z131020231369809 13/10/2023 GUNJO DEVI 3406003WL103582 GUNJO DEVI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS GUNJO DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/61017
(Ganeshpur) 		3406003000NRG24Z071020231335857 13/10/2023 MANOJ ORAON 3406003WL100807 MANOJ ORAON 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MR MANOJ ORAON STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-010-001/61018
(Ganeshpur) 		3406003000NRG24Z071020231335858 13/10/2023 SUNITA DEVI 3406003WL100807 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-010-001/6181
(Ganeshpur) 		3406003000NRG24Z131020231369827 13/10/2023 PRATIMA KUMARI 3406003WL103584 PRATIMA KUMARI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-010-001/6301
(Ganeshpur) 		3406003000NRG24Z121020231367837 13/10/2023 AMRESH YADAV 3406003WL103384 AMRESH YADAV 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MR AMRESH YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-010-001/6519
(Ganeshpur) 		3406003000NRG24Z121020231367527 13/10/2023 YASHODA KUMARI 3406003WL103362 YASHODA KUMARI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS YASHODA KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-010-001/9801
(Ganeshpur) 		3406003000NRG24Z121020231368473 13/10/2023 KABUTRI DEVI 3406003WL103443 KABUTRI DEVI 00415 SBIN0009498 27 27 Processed 14/10/2023 S41811561 MR KABUTRI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-010-001/9932
(Ganeshpur) 		3406003000NRG24Z121020231367513 13/10/2023 AMRITA KUMARI 3406003WL103360 AMRITA KUMARI 00415 SBIN0009498 162 162 Processed 14/10/2023 S41811561 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2457 2457
29 Balumath JH-06-003-010-001/1438
(Ganeshpur) 		3406003000NRG24Z131020231369796 13/10/2023 FULMANI DEVI 3406003WL103581 FULMANI DEVI 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Miss. FULMANI KUMARI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-010-001/35212
(Ganeshpur) 		3406003000NRG24Z071020231335855 13/10/2023 JAMNI DEVI 3406003WL100807 JAMNI DEVI 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Jamni Devi FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-010-001/3768
(Ganeshpur) 		3406003000NRG24Z121020231367524 13/10/2023 SIKANDAR YADAV 3406003WL103362 SIKANDAR YADAV 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-010-001/55046
(Ganeshpur) 		3406003000NRG24Z131020231369826 13/10/2023 LALITA DEVI 3406003WL103584 LALITA DEVI 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Lalita Devi FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-010-001/8231
(Ganeshpur) 		3406003000NRG24Z131020231369799 13/10/2023 MANISH ORAON 3406003WL103581 MANISH ORAON 00688 FINO0009002 162 162 Processed 14/10/2023 S41811561 Manish Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
34 Balumath JH-06-003-010-001/11409
(Ganeshpur) 		3406003000NRG24Z131020231369816 13/10/2023 JHALO DEVI 3406003WL103583 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/10/2023 S41811561 JHALO DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_131023APB_FTO_644020 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003010_131023APB_FTO_644020 BANK OF INDIA BKID0004828 TANDWA 648
3 Balumath JH3406003010_131023APB_FTO_644020 BANK OF INDIA BKID0004939 PANDRA 162
4 Balumath JH3406003010_131023APB_FTO_644020 Central Bank Of India CBIN0281573 BALUMATH 513
5 Balumath JH3406003010_131023APB_FTO_644020 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003010_131023APB_FTO_644020 State Bank of India SBIN0009498 BHAISADON 2457
7 Balumath JH3406003010_131023APB_FTO_644020 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
8 Balumath JH3406003010_131023APB_FTO_644020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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