Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:48:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_141023APB_FTO_650048
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-06-003-011-001/85931
(Balumath) 		3406003000NRG24131020231373168 14/10/2023 MALTI DEVI 3406003WL103825 MALTI DEVI 00045 BARB0LATEHA 912 912 Processed 11/11/2023 7359191115 MALTI DEVI BANK OF BARODA(606985)
SubTotal 912 912
2 Balumath JH-06-003-011-001/47979
(Balumath) 		3406003000NRG24131020231377169 14/10/2023 SANJEEV KUMAR GUPTA 3406003WL104111 SANJEEV KUMAR GUPTA 00048 BKID0004964 1368 1368 Processed 11/11/2023 7359191119 SANJEEV KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-011-001/15430
(Balumath) 		3406003000NRG24131020231377167 14/10/2023 BINOD PRJAPATI 3406003WL104111 BINOD PRJAPATI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359191133 Mr. BINOD PRAJAPATI CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-011-001/25424
(Balumath) 		3406003000NRG24101020231355777 14/10/2023 PINKI DEVI 3406003WL102397 PINKI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359191121 Mr. RAHUL SAW CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/3402
(Balumath) 		3406003000NRG24141020231378391 14/10/2023 RITESH KUMAR 3406003WL104213 RITESH KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359191122 Ritesh Kumar FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-011-001/34043
(Balumath) 		3406003000NRG24141020231378392 14/10/2023 SUJIT KUMAR 3406003WL104213 SUJIT KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359191127 Mr. SUJIT KUMAR CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-011-001/5548
(Balumath) 		3406003000NRG24101020231355778 14/10/2023 KANCHAN DEVI 3406003WL102397 KANCHAN DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359191120 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-011-001/5552
(Balumath) 		3406003000NRG24101020231355780 14/10/2023 KHAGIYA DEVI 3406003WL102397 KHAGIYA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359191128 Mr. LAXMI NARAYAN SAW CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/59903
(Balumath) 		3406003000NRG24141020231378396 14/10/2023 ANAND KUMAR YADAV 3406003WL104213 ANAND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7359191114 MR ANAND KUMAR YADAV STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-011-001/96584
(Balumath) 		3406003000NRG24141020231378398 14/10/2023 KAILASH KUMAR 3406003WL104213 KAILASH KUMAR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7359191129 Mr. KAILASH KUMAR CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/9947
(Balumath) 		3406003000NRG24131020231373169 14/10/2023 PRATIMA DEVI 3406003WL103825 PRATIMA DEVI 00089 CBIN0281573 912 912 Processed 10/11/2023 7359191113 Mrs. PRATIMA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
12 Balumath JH-06-003-011-001/12503
(Balumath) 		3406003000NRG24131020231373161 14/10/2023 AMAR KUMAR 3406003WL103825 AMAR KUMAR 00415 SBIN0009498 912 912 Processed 11/11/2023 7359191124 MR AMAR GANJHU STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-011-001/15941
(Balumath) 		3406003000NRG24131020231377168 14/10/2023 SHUBHAM KUMAR PASWAN 3406003WL104111 SHUBHAM KUMAR PASWAN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359191134 MR SHUBHAM KUMAR PASWAN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-011-001/17005
(Balumath) 		3406003000NRG24141020231378389 14/10/2023 VINAY KUMAR 3406003WL104213 VINAY KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359191108 Binay Kumar FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-011-001/2753
(Balumath) 		3406003000NRG24131020231373162 14/10/2023 RINKI KUMARI 3406003WL103825 RINKI KUMARI 00415 SBIN0009498 912 912 Processed 11/11/2023 7359191125 MRS RINKI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-011-001/50064
(Balumath) 		3406003000NRG24141020231378393 14/10/2023 DEEPAK SAW 3406003WL104213 DEEPAK SAW 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359191109 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-011-001/55018
(Balumath) 		3406003000NRG24131020231373164 14/10/2023 PRAMOD THAKUR 3406003WL103825 PRAMOD THAKUR 00415 SBIN0009498 912 912 Processed 11/11/2023 7359191111 MR PRAMOD THAKUR STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-011-001/56035
(Balumath) 		3406003000NRG24141020231378394 14/10/2023 PRADEEP KUMAR 3406003WL104213 PRADEEP KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359191126 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-009/1028
(Chetag) 		3406003000NRG24131020231377174 14/10/2023 RAMNUJ KUMAR 3406003WL104111 RAMNUJ KUMAR 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359191123 Ramanuj Kumar FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-020-009/4653
(Chetag) 		3406003000NRG24131020231377175 14/10/2023 AJIT KUMAR GUPTA 3406003WL104111 AJIT KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7359191110 MR AJIT KUMAR GUPTA STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-020-009/9189
(Chetag) 		3406003000NRG24131020231377176 14/10/2023 VISHNU KUMAR GUPTA 3406003WL104111 VISHNU KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7359191112 Mr. VISHNU KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
22 Balumath JH-06-003-011-001/5702
(Balumath) 		3406003000NRG24141020231378395 14/10/2023 GOPAL KUMAR 3406003WL104213 GOPAL KUMAR 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359191116 GOPAL KUMAR UNION BANK OF INDIA(508500)
23 Balumath JH-06-003-011-001/856411
(Balumath) 		3406003000NRG24141020231378397 14/10/2023 AMOD KUMAR 3406003WL104213 AMOD KUMAR 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7359191132 MR AMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 Balumath JH-06-003-011-001/7353
(Balumath) 		3406003000NRG24131020231373167 14/10/2023 RAHUL KUMAR 3406003WL103825 RAHUL KUMAR 00688 FINO0009002 912 912 Processed 10/11/2023 7359191130 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
25 Balumath JH-06-003-011-001/63123
(Balumath) 		3406003000NRG24131020231373165 14/10/2023 SUSHAMA DEVI 3406003WL103825 SUSHAMA DEVI 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7359191117 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-011-001/709
(Balumath) 		3406003000NRG24131020231373166 14/10/2023 SANDEEP KUMAR THAKUR 3406003WL103825 SANDEEP KUMAR THAKUR 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7359191131 Mr. SANDEEP THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
27 Balumath JH-06-003-011-001/6718
(Balumath) 		3406003000NRG24131020231377171 14/10/2023 PALI GUPTA 3406003WL104111 PALI GUPTA 00703 AIRP0000001 1368 1368 Processed 11/11/2023 7359191118 PALI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_141023APB_FTO_650048 Bank of Baroda BARB0LATEHA Latehar Jharkhand 912
2 Balumath JH3406003011_141023APB_FTO_650048 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 Balumath JH3406003011_141023APB_FTO_650048 Central Bank Of India CBIN0281573 BALUMATH 11856
4 Balumath JH3406003011_141023APB_FTO_650048 State Bank of India SBIN0009498 BHAISADON 12312
5 Balumath JH3406003011_141023APB_FTO_650048 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003011_141023APB_FTO_650048 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 912
7 Balumath JH3406003011_141023APB_FTO_650048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1824
8 Balumath JH3406003011_141023APB_FTO_650048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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