Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:30:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_220423APB_FTO_48313
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-06-003-011-001/3232
(Balumath) 		3406003000NRG24220420230092416 22/04/2023 SUNIL GANJHU 3406003WL007045 SUNIL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479007501 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-011-001/54818
(Balumath) 		3406003000NRG24220420230092384 22/04/2023 SHUBHAM KUMAR 3406003WL007043 SHUBHAM KUMAR 00045 BARB0LATEHA 1368 1368 Processed 12/05/2023 1479007495 Shubham Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-011-001/15428
(Balumath) 		3406003000NRG24220420230092415 22/04/2023 SUNITA DEVI 3406003WL007045 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479007499 Sunita Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-011-001/54814
(Balumath) 		3406003000NRG24220420230092380 22/04/2023 RAKESH KUMAR 3406003WL007043 RAKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479007492 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/54815
(Balumath) 		3406003000NRG24220420230092381 22/04/2023 LOKESH KUMAR 3406003WL007043 LOKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479007494 Mr. LOKESH KUMAR CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/89710
(Balumath) 		3406003000NRG24220420230092417 22/04/2023 SONU LAL NAYAK 3406003WL007045 SONU LAL NAYAK 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479007500 Sonu Lal Nayak FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
7 Balumath JH-06-003-011-001/3099
(Balumath) 		3406003000NRG24220420230092366 22/04/2023 PRINCE KR KESHRI 3406003WL007041 PRINCE KR KESHRI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479007498 MR PRINCE KUMAR KESHRI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-011-001/49023
(Balumath) 		3406003000NRG24220420230092367 22/04/2023 SARITA DEVI 3406003WL007041 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479007490 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/54816
(Balumath) 		3406003000NRG24220420230092382 22/04/2023 AMAN KUMAR GUPTA 3406003WL007043 AMAN KUMAR GUPTA 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479007493 MS AMAN KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
10 Balumath JH-06-003-011-001/54817
(Balumath) 		3406003000NRG24220420230092383 22/04/2023 RAUSHAN KUMAR 3406003WL007043 RAUSHAN KUMAR 00468 UBIN0564834 1368 1368 Processed 13/05/2023 1479007496 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-011-001/98541
(Balumath) 		3406003000NRG24220420230092385 22/04/2023 MAHENDRA SAW 3406003WL007043 MAHENDRA SAW 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479007497 Mr. MAHENDRA SAW CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
12 Balumath JH-06-003-006-002/4757
(Sheregara) 		3406003000NRG24220420230092365 22/04/2023 ARJUN GANJHU 3406003WL007041 ARJUN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479007502 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
13 Balumath JH-06-003-020-002/2910
(Chetag) 		3406003000NRG24220420230092418 22/04/2023 DASHRATH GANJHU 3406003WL007045 DASHRATH GANJHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479007491 Dashrath Ganjhuh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_220423APB_FTO_48313 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003011_220423APB_FTO_48313 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003011_220423APB_FTO_48313 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003011_220423APB_FTO_48313 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003011_220423APB_FTO_48313 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003011_220423APB_FTO_48313 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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