Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:44:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_260923APB_FTO_586694
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-06-003-011-001/67094
(Balumath) 		3406003000NRG24260920231273975 26/09/2023 LILA DEVI 3406003WL095917 LILA DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7336532759 LILA DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/68089
(Balumath) 		3406003000NRG24260920231273976 26/09/2023 MANDODRI DEVI 3406003WL095917 MANDODRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7336532758 MRS MANDODARI DEVI STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-011-001/85048
(Balumath) 		3406003000NRG24260920231274086 26/09/2023 RUKAMANI DEVI 3406003WL095923 RUKAMANI DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7336532763 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-020-008/7501
(Chetag) 		3406003000NRG24260920231274135 26/09/2023 ASHA DEVI 3406003WL095926 ASHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 10/11/2023 7336532748 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 Balumath JH-06-003-011-001/2013
(Balumath) 		3406003000NRG24260920231274116 26/09/2023 MANOHAR SAW 3406003WL095925 MANOHAR SAW 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532744 Mohan Saw FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-011-001/6235
(Balumath) 		3406003000NRG24260920231274120 26/09/2023 ANITA DEVI 3406003WL095925 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532754 Anita Devi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-011-001/67090
(Balumath) 		3406003000NRG24260920231273974 26/09/2023 SUNIL KUMAR 3406003WL095917 SUNIL KUMAR 00089 CBIN0281573 1368 1368 Rejected 10/11/2023 7336532757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Balumath JH-06-003-011-001/7870
(Balumath) 		3406003000NRG24260920231274085 26/09/2023 PUSPA DEVI 3406003WL095923 PUSPA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532762 Puspa Devi FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-011-001/8325
(Balumath) 		3406003000NRG24260920231273978 26/09/2023 DIPAK KUMAR 3406003WL095917 DIPAK KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532735 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-011-001/8329
(Balumath) 		3406003000NRG24260920231273949 26/09/2023 GHANSHYAM KUMAR 3406003WL095915 GHANSHYAM KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532740 Mr. GHANSHYAM KUMAR CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/854120
(Balumath) 		3406003000NRG24260920231273950 26/09/2023 VIRENDRA KUMAR SAW 3406003WL095915 VIRENDRA KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532736 Mr. BIRENDRA KUMAR SAO VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-011-001/89710
(Balumath) 		3406003000NRG24260920231274103 26/09/2023 SONU LAL NAYAK 3406003WL095924 SONU LAL NAYAK 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532749 Sonu Lal Nayak FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-011-001/89711
(Balumath) 		3406003000NRG24260920231274089 26/09/2023 AMRIT KUMAR 3406003WL095923 AMRIT KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532750 Amrit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
14 Balumath JH-06-003-011-001/9003
(Balumath) 		3406003000NRG24260920231274090 26/09/2023 MINTU KUMAR 3406003WL095923 MINTU KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532752 Mintu Kumar FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-020-008/63017
(Chetag) 		3406003000NRG24260920231273965 26/09/2023 SAMPATI DEVI 3406003WL095916 SAMPATI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532760 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-008/7877
(Chetag) 		3406003000NRG24260920231274136 26/09/2023 MALTI DEVI 3406003WL095926 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7336532761 Malti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
17 Balumath JH-06-003-011-001/5220
(Balumath) 		3406003000NRG24260920231273960 26/09/2023 SANTOSH KUMAR 3406003WL095916 SANTOSH KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532729 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-011-001/52221
(Balumath) 		3406003000NRG24260920231273961 26/09/2023 INDRADEV SAW 3406003WL095916 INDRADEV SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532730 MR INDRDEV SAW STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-011-001/52231
(Balumath) 		3406003000NRG24260920231274119 26/09/2023 SARJU SAW 3406003WL095925 SARJU SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532731 Sarju Saw FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-011-001/6604
(Balumath) 		3406003000NRG24260920231273947 26/09/2023 DEEPAK KUMAR 3406003WL095915 DEEPAK KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532717 DIPAK KUMAR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-011-001/67093
(Balumath) 		3406003000NRG24260920231273963 26/09/2023 PRADIP SAW 3406003WL095916 PRADIP SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532743 MR PRADIP SAW STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-011-001/7013
(Balumath) 		3406003000NRG24260920231274121 26/09/2023 VIKASH NAYAK 3406003WL095925 VIKASH NAYAK 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532755 Vikash Nayak FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-011-001/7502
(Balumath) 		3406003000NRG24260920231274122 26/09/2023 PRAMESWAR SAW 3406003WL095925 PRAMESWAR SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532732 Prameshwar Saw FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-011-001/80422
(Balumath) 		3406003000NRG24260920231274123 26/09/2023 DILIP BHUIYAN 3406003WL095925 DILIP BHUIYAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532753 Dilip Bhuiyan FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-011-001/8323
(Balumath) 		3406003000NRG24260920231273977 26/09/2023 MAHENDRA PRASAD SAW 3406003WL095917 MAHENDRA PRASAD SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532742 MR MAHENDRA PRASAD SAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-011-001/8326
(Balumath) 		3406003000NRG24260920231273948 26/09/2023 SIMA KUMARI 3406003WL095915 SIMA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532739 SEEMA KUMARI BANK OF BARODA(606985)
27 Balumath JH-06-003-011-001/8703
(Balumath) 		3406003000NRG24260920231274101 26/09/2023 KEDAR KUMAR NAYAK 3406003WL095924 KEDAR KUMAR NAYAK 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532733 Kedar Kumar Nayak FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-011-001/8705
(Balumath) 		3406003000NRG24260920231274102 26/09/2023 MANISH KUMAR 3406003WL095924 MANISH KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532716 Manish Kumar FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-011-001/9004
(Balumath) 		3406003000NRG24260920231274104 26/09/2023 SUNIL KUMAR 3406003WL095924 SUNIL KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532738 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-011-001/9739
(Balumath) 		3406003000NRG24260920231273964 26/09/2023 ABHINASH KUMAR 3406003WL095916 ABHINASH KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532734 ABHINASH KUMAR BANK OF BARODA(606985)
31 Balumath JH-06-003-020-008/8541
(Chetag) 		3406003000NRG24260920231273952 26/09/2023 KIRAN KUMARI 3406003WL095915 KIRAN KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532741 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-008/89742
(Chetag) 		3406003000NRG24260920231273966 26/09/2023 KAVILAS DEVI 3406003WL095916 KAVILAS DEVI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532756 MISS KAVILASH DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-009/5544
(Chetag) 		3406003000NRG24260920231273980 26/09/2023 CHANCHLA KUMARI 3406003WL095917 CHANCHLA KUMARI 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532737 Ms. CHANCHLA KUMARI INDIAN BANK(607105)
34 Balumath JH-06-003-020-009/77770
(Chetag) 		3406003000NRG24260920231274139 26/09/2023 BALCHAND NAYAK 3406003WL095926 BALCHAND NAYAK 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7336532728 Balchand Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
35 Balumath JH-06-003-011-001/2877
(Balumath) 		3406003000NRG24260920231274084 26/09/2023 RAJESH KUMAR 3406003WL095923 RAJESH KUMAR 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336532751 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-011-001/8603
(Balumath) 		3406003000NRG24260920231274088 26/09/2023 ASHOK KUMAR 3406003WL095923 ASHOK KUMAR 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336532747 ASHOK KUMAR UNION BANK OF INDIA(508500)
37 Balumath JH-06-003-020-008/98541
(Chetag) 		3406003000NRG24260920231274137 26/09/2023 PARMESHWAR GANJHU 3406003WL095926 PARMESHWAR GANJHU 00468 UBIN0564834 1368 1368 Processed 10/11/2023 7336532746 Mr. PARMESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
38 Balumath JH-06-003-011-001/95874
(Balumath) 		3406003000NRG24260920231274091 26/09/2023 PROMOD SAW 3406003WL095923 PROMOD SAW 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336532764 Pramod Kumar FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-020-009/17893
(Chetag) 		3406003000NRG24260920231274138 26/09/2023 KULDEEP KUMAR 3406003WL095926 KULDEEP KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336532745 Mr. KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
40 Balumath JH-06-003-011-001/321
(Balumath) 		3406003000NRG24260920231274117 26/09/2023 PREMA DEVI 3406003WL095925 PREMA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532720 Prem Devi FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-011-001/46417
(Balumath) 		3406003000NRG24260920231274118 26/09/2023 GAYATRI DEVI 3406003WL095925 GAYATRI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532725 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-011-001/8066
(Balumath) 		3406003000NRG24260920231274100 26/09/2023 SURENDRA LOHARA 3406003WL095924 SURENDRA LOHARA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532727 Surendra Lohara FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-011-001/856471
(Balumath) 		3406003000NRG24260920231274087 26/09/2023 RAJ MANI DEVI 3406003WL095923 RAJ MANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532721 Rajmani Devi FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-011-001/9327
(Balumath) 		3406003000NRG24260920231274105 26/09/2023 SONIYA DEVI 3406003WL095924 SONIYA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532719 Soniya Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-011-001/9350
(Balumath) 		3406003000NRG24260920231274106 26/09/2023 KITIYA BHUIYAN 3406003WL095924 KITIYA BHUIYAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532718 Kitiya Bhuiyan FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-011-001/9417
(Balumath) 		3406003000NRG24260920231274107 26/09/2023 SUNITA DEVI 3406003WL095924 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532726 Sunita Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-020-002/11148
(Chetag) 		3406003000NRG24260920231274132 26/09/2023 SANTOSH GANJHU 3406003WL095926 SANTOSH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532722 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-020-002/1915
(Chetag) 		3406003000NRG24260920231274133 26/09/2023 NARESH GANJHU 3406003WL095926 NARESH GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532723 Naresh Ganjhu FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-020-002/8978
(Chetag) 		3406003000NRG24260920231274134 26/09/2023 RAJKUMAR GANJHU 3406003WL095926 RAJKUMAR GANJHU 00688 FINO0009002 1368 1368 Processed 10/11/2023 7336532724 Rajkumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_260923APB_FTO_586694 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003020_260923APB_FTO_586694 Central Bank Of India CBIN0281573 BALUMATH 16416
3 Balumath JH3406003020_260923APB_FTO_586694 State Bank of India SBIN0009498 BHAISADON 24624
4 Balumath JH3406003020_260923APB_FTO_586694 Union Bank of India UBIN0564834 CHANDWA 4104
5 Balumath JH3406003020_260923APB_FTO_586694 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
6 Balumath JH3406003020_260923APB_FTO_586694 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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