Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_030523APB_FTO_85460
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-06-003-018-001/47015
(Marang Loiya) 		3406003000NRG24Z300420230150885 03/05/2023 DHANANJAY KUMAR 3406003WL011712 DHANANJAY KUMAR 00048 BKID0004697 162 162 Processed 20/05/2023 S28036085 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 Balumath JH-06-003-018-001/1001
(Marang Loiya) 		3406003000NRG24Z300420230150883 03/05/2023 KARAMDEO ORAON 3406003WL011712 KARAMDEO ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. KARAMDEO ORAON CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-018-001/22027
(Marang Loiya) 		3406003000NRG24Z300420230150813 03/05/2023 SHAMMI ORAON 3406003WL011707 SHAMMI ORAON 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 SHAMMI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-018-001/80257
(Marang Loiya) 		3406003000NRG24Z300420230150831 03/05/2023 VINITA DEVI 3406003WL011708 VINITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mrs. Vinita Devi CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-018-001/8903
(Marang Loiya) 		3406003000NRG24Z300420230150832 03/05/2023 RAMESH ORAON 3406003WL011708 RAMESH ORAON 00089 CBIN0281573 162 162 Rejected 20/05/2023 S28036085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Balumath JH-06-003-018-004/87271
(Marang Loiya) 		3406003000NRG24Z300420230150892 03/05/2023 ANAND KUMAR 3406003WL011712 ANAND KUMAR 00089 CBIN0281573 162 162 Processed 20/05/2023 S28036085 Mr. ANAND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
7 Balumath JH-06-003-018-004/12002
(Marang Loiya) 		3406003000NRG24Z300420230150888 03/05/2023 ANIL KUSHWAHA 3406003WL011712 ANIL KUSHWAHA 00176 IDIB000M223 162 162 Processed 20/05/2023 S28036085 Anil Kushawaha BANK OF BARODA(606985)
SubTotal 162 162
8 Balumath JH-06-003-018-001/1835
(Marang Loiya) 		3406003000NRG24Z300420230150812 03/05/2023 JAGMANI DEVI 3406003WL011707 JAGMANI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MRS JAGMANI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-018-001/20252
(Marang Loiya) 		3406003000NRG24Z300420230150798 03/05/2023 RAJ KUMAR URAIN 3406003WL011706 RAJ KUMAR URAIN 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR RAJ KUMAR URAON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-018-001/3642
(Marang Loiya) 		3406003000NRG24Z300420230150799 03/05/2023 SURENDRA RANA 3406003WL011706 SURENDRA RANA 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 Mr. SURENDRA RANA VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-018-001/4148
(Marang Loiya) 		3406003000NRG24Z300420230150827 03/05/2023 SUKHENDRA ORAON 3406003WL011708 SUKHENDRA ORAON 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 SUKHENDAR ORAON BANK OF BARODA(606985)
12 Balumath JH-06-003-018-004/47019
(Marang Loiya) 		3406003000NRG24Z300420230150891 03/05/2023 ARUN KUMAR 3406003WL011712 ARUN KUMAR 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 Arun Kumar FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-018-004/6538
(Marang Loiya) 		3406003000NRG24Z030520230159825 03/05/2023 BINOD MAHTO 3406003WL012513 BINOD MAHTO 00415 SBIN0009498 162 162 Processed 20/05/2023 S28036085 MR BINOD MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
14 Balumath JH-06-003-018-001/5591
(Marang Loiya) 		3406003000NRG24Z300420230150828 03/05/2023 MANGO DEVI 3406003WL011708 MANGO DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 MANGO DEVI UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-018-001/80261
(Marang Loiya) 		3406003000NRG24Z300420230150816 03/05/2023 TARMANI DEVI 3406003WL011707 TARMANI DEVI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28036085 TARMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
16 Balumath JH-06-003-018-001/15290
(Marang Loiya) 		3406003000NRG24Z300420230150826 03/05/2023 KHUDHANI ORAON 3406003WL011708 KHUDHANI ORAON 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. KHUDNI DEVI VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-018-001/3325
(Marang Loiya) 		3406003000NRG24Z300420230150814 03/05/2023 ANIL KUMAR ORAON 3406003WL011707 ANIL KUMAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mr. ANIL KUMAR ORAON VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-018-004/136771
(Marang Loiya) 		3406003000NRG24Z300420230150889 03/05/2023 GURUDAYAL MHATO 3406003WL011712 GURUDAYAL MHATO 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mr. GURUDAYAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
19 Balumath JH-06-003-018-004/2315
(Marang Loiya) 		3406003000NRG24Z300420230150890 03/05/2023 KAMLA KUMARI 3406003WL011712 KAMLA KUMARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28036085 Kamla Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 Balumath JH-06-003-018-001/8802
(Marang Loiya) 		3406003000NRG24Z300420230150803 03/05/2023 FULSI DEVI 3406003WL011706 FULSI DEVI 00691 IPOS0000001 162 162 Processed 20/05/2023 S28036085 FULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 Balumath JH-06-003-018-001/20251
(Marang Loiya) 		3406003000NRG24Z300420230150834 03/05/2023 MOHAN RANA 3406003WL011709 MOHAN RANA 00695 SBIN0RRVCGB 143 143 Processed 20/05/2023 S28036085 Mr. MOHAN RANA VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-018-001/6616
(Marang Loiya) 		3406003000NRG24Z300420230150800 03/05/2023 KUNTI DEVI 3406003WL011706 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-018-001/70383
(Marang Loiya) 		3406003000NRG24Z300420230150802 03/05/2023 SUNAINA DEVI 3406003WL011706 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-001/7494
(Marang Loiya) 		3406003000NRG24Z300420230150829 03/05/2023 Manjit Oraon 3406003WL011708 Manjit Oraon 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Manjit Oraon FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-018-001/80223
(Marang Loiya) 		3406003000NRG24Z300420230150886 03/05/2023 ABHAY KUMAR 3406003WL011712 ABHAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 ABHAY KUMAR BANK OF INDIA(508505)
26 Balumath JH-06-003-018-001/80256
(Marang Loiya) 		3406003000NRG24Z300420230150830 03/05/2023 MULO DEVI 3406003WL011708 MULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. MULO DEVI VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-018-001/80260
(Marang Loiya) 		3406003000NRG24Z300420230150815 03/05/2023 SAVITRI DEVI 3406003WL011707 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-018-001/80263
(Marang Loiya) 		3406003000NRG24Z300420230150817 03/05/2023 SUSHMA DEVI 3406003WL011707 SUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-018-001/9018
(Marang Loiya) 		3406003000NRG24Z300420230150804 03/05/2023 SUSHMA KUMARI 3406003WL011706 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 MISS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-001/9841
(Marang Loiya) 		3406003000NRG24Z300420230150818 03/05/2023 SAMO DEVI 3406003WL011707 SAMO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Mrs. SAMO DEVI VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-018-004/7875
(Marang Loiya) 		3406003000NRG24Z030520230159826 03/05/2023 VINA DEVI 3406003WL012513 VINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Vina Devi BANK OF BARODA(606985)
32 Balumath JH-06-003-018-004/8567
(Marang Loiya) 		3406003000NRG24Z030520230159827 03/05/2023 RUKMANI DEVI 3406003WL012513 RUKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28036085 Rukmini Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1925 1925
Total 5165 5165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_030523APB_FTO_85460 BANK OF INDIA BKID0004697 PISKA MORE 162
2 Balumath JH3406003018_030523APB_FTO_85460 Central Bank Of India CBIN0281573 BALUMATH 810
3 Balumath JH3406003018_030523APB_FTO_85460 Indian Bank IDIB000M223 MICROSATE RANCHI 162
4 Balumath JH3406003018_030523APB_FTO_85460 State Bank of India SBIN0009498 BHAISADON 972
5 Balumath JH3406003018_030523APB_FTO_85460 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003018_030523APB_FTO_85460 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
7 Balumath JH3406003018_030523APB_FTO_85460 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003018_030523APB_FTO_85460 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003018_030523APB_FTO_85460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1763
10 Balumath JH3406003018_030523APB_FTO_85460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162

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