Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:09 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_070923APB_FTO_525244
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-06-003-006-006/2221
(Sheregara) 		3406003000NRG24Z070920231158762 07/09/2023 MANISH YADAV 3406003WL087482 MANISH YADAV 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891576 MANISH YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-006-006/3331
(Sheregara) 		3406003000NRG24Z070920231158738 07/09/2023 LALDEV LOHARA 3406003WL087481 LALDEV LOHARA 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891576 LALDEV LOHRA BANK OF BARODA(606985)
3 Balumath JH-06-003-006-006/858540
(Sheregara) 		3406003000NRG24Z070920231158744 07/09/2023 SHANIDAYAL ORAON 3406003WL087481 SHANIDAYAL ORAON 00045 BARB0LATEHA 162 162 Processed 23/09/2023 S94891576 SHANIDAYAL URANV BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-006-001/7342
(Sheregara) 		3406003000NRG24Z060920231144527 07/09/2023 RAMSAHAY PRASAD GUPTA 3406003WL086619 RAMSAHAY PRASAD GUPTA 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mr. RAMSAHAY PRASAD GUPTA CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-006-001/9845
(Sheregara) 		3406003000NRG24Z060920231144529 07/09/2023 SHRAWAN KUMAR GUPTA 3406003WL086619 SHRAWAN KUMAR GUPTA 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 MR SHRAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-006-006/6906
(Sheregara) 		3406003000NRG24Z070920231158767 07/09/2023 KAILASH YADAV 3406003WL087482 KAILASH YADAV 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Kailash Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-006-006/78502
(Sheregara) 		3406003000NRG24Z070920231158740 07/09/2023 SIKO DEVI 3406003WL087481 SIKO DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mrs. Siko Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-006-006/786786849
(Sheregara) 		3406003000NRG24Z070920231158742 07/09/2023 BUDHANI DEVI 3406003WL087481 BUDHANI DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 BUDHAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-006-006/9605
(Sheregara) 		3406003000NRG24Z070920231158745 07/09/2023 MUNIYA DEVI 3406003WL087481 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 23/09/2023 S94891576 Mrs. MUNIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
10 Balumath JH-06-003-006-006/52011
(Sheregara) 		3406003000NRG24Z070920231158765 07/09/2023 OMPRAKASH YADAV 3406003WL087482 OMPRAKASH YADAV 00415 SBIN0006230 162 162 Processed 23/09/2023 S94891576 MR OMPRAKASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
11 Balumath JH-06-003-006-001/36084
(Sheregara) 		3406003000NRG24Z060920231144525 07/09/2023 SNEHA KUMARI 3406003WL086619 SNEHA KUMARI 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MS SNEHA KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-006-006/5124
(Sheregara) 		3406003000NRG24Z070920231158764 07/09/2023 PAWAN YADAV 3406003WL087482 PAWAN YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-006-006/786786846
(Sheregara) 		3406003000NRG24Z070920231158741 07/09/2023 JAY RAM ORAON 3406003WL087481 JAY RAM ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-006-006/786786850
(Sheregara) 		3406003000NRG24Z070920231158743 07/09/2023 UMESH ORAON 3406003WL087481 UMESH ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Umesh Oraon FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-006-006/80
(Sheregara) 		3406003000NRG24Z070920231158768 07/09/2023 RABINDRA YADAV 3406003WL087482 RABINDRA YADAV 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Mr. Ravindra Yadav CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-006/9633
(Sheregara) 		3406003000NRG24Z070920231158746 07/09/2023 PREM ORAON 3406003WL087481 PREM ORAON 00415 SBIN0009498 162 162 Processed 23/09/2023 S94891576 Prem Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
17 Balumath JH-06-003-006-006/3005
(Sheregara) 		3406003000NRG24Z070920231158737 07/09/2023 SOMARI DEVI 3406003WL087481 SOMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 Balumath JH-06-003-006-001/829203
(Sheregara) 		3406003000NRG24Z060920231144528 07/09/2023 PALLAWI KUMARI 3406003WL086619 PALLAWI KUMARI 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Pallawi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
19 Balumath JH-06-003-006-001/50287
(Sheregara) 		3406003000NRG24Z060920231144526 07/09/2023 HASMATI JABEEN 3406003WL086619 HASMATI JABEEN 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 HASMATI JABEEN BANK OF INDIA(508505)
SubTotal 162 162
20 Balumath JH-06-003-006-006/99045
(Sheregara) 		3406003000NRG24Z070920231158747 07/09/2023 SHIBU ORAON 3406003WL087481 SHIBU ORAON 00703 AIRP0000001 162 162 Processed 23/09/2023 S94891576 Mr. SHIBU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_070923APB_FTO_525244 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003006_070923APB_FTO_525244 Central Bank Of India CBIN0281573 BALUMATH 972
3 Balumath JH3406003006_070923APB_FTO_525244 State Bank of India SBIN0006230 KATKAM SANDI 162
4 Balumath JH3406003006_070923APB_FTO_525244 State Bank of India SBIN0009498 BHAISADON 972
5 Balumath JH3406003006_070923APB_FTO_525244 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003006_070923APB_FTO_525244 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003006_070923APB_FTO_525244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
8 Balumath JH3406003006_070923APB_FTO_525244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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