Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:18:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_131023APB_FTO_646650
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-06-003-012-001/50013
(Jhabar) 		3406003000NRG24111020231361908 13/10/2023 ARJUN ORAON 3406003WL102895 ARJUN ORAON 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7378070656 ARJUN URANV BANK OF BARODA(606985)
2 Balumath JH-06-003-012-005/2209
(Jhabar) 		3406003000NRG24121020231368777 13/10/2023 BANSI YADAV 3406003WL103465 BANSI YADAV 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7378070657 BANSHI YADAV BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-012-001/1245
(Jhabar) 		3406003000NRG24111020231361907 13/10/2023 SUMAN KUMARI 3406003WL102895 SUMAN KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7378070653 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-012-001/5605
(Jhabar) 		3406003000NRG24111020231361909 13/10/2023 AWDHESH YADAV 3406003WL102895 AWDHESH YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7378070658 MR AWDHESH YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-012-001/69471
(Jhabar) 		3406003000NRG24081020231342276 13/10/2023 ARUNISH KUMAR TIWARI 3406003WL101340 ARUNISH KUMAR TIWARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7378070659 Mr. Arunish Kumar Tiwari CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-012-003/1303
(Jhabar) 		3406003000NRG24131020231375407 13/10/2023 SONMATIYA DEVI 3406003WL103962 SONMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7378070654 Mrs. SONMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-012-003/64441
(Jhabar) 		3406003000NRG24131020231375408 13/10/2023 SANGITA KUMARI 3406003WL103962 SANGITA KUMARI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7378070649 Miss. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-004/5827
(Jhabar) 		3406003000NRG24091020231343516 13/10/2023 SHIVAM KUMAR SINGH 3406003WL101466 SHIVAM KUMAR SINGH 00089 CBIN0281573 1596 1596 Processed 11/11/2023 7378070655 SHIVAM KUMAR SINGH AXIS BANK(607153)
9 Balumath JH-06-003-012-005/35411
(Jhabar) 		3406003000NRG24121020231368778 13/10/2023 SONU YADAV 3406003WL103465 SONU YADAV 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7378070652 Mr. SONU KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 9804 9804
10 Balumath JH-06-003-012-001/1244
(Jhabar) 		3406003000NRG24111020231361906 13/10/2023 PREM KUMAR 3406003WL102895 PREM KUMAR 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7378070648 MR PREM KUMAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-012-003/1285
(Jhabar) 		3406003000NRG24131020231375406 13/10/2023 RAJESH ORAON 3406003WL103962 RAJESH ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7378070650 Rajesh Kumar Oraon FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-012-004/40104
(Jhabar) 		3406003000NRG24091020231343514 13/10/2023 JUGESWAR BHUIYA 3406003WL101466 JUGESWAR BHUIYA 00415 SBIN0009498 1596 1596 Processed 11/11/2023 7378070651 MR JUGESHWAR BHUIYAN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-004/5604
(Jhabar) 		3406003000NRG24091020231343515 13/10/2023 PAWAN SINGH 3406003WL101466 PAWAN SINGH 00415 SBIN0009498 1596 1596 Processed 11/11/2023 7378070647 MR PAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5928 5928
14 Balumath JH-06-003-012-005/5981
(Jhabar) 		3406003000NRG24121020231368781 13/10/2023 KALAWATI DEVI 3406003WL103465 KALAWATI DEVI 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7378070660 KALAWATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 Balumath JH-06-003-012-001/7574
(Jhabar) 		3406003000NRG24081020231342278 13/10/2023 PINTU KUMAR SINGH 3406003WL101340 PINTU KUMAR SINGH 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070664 Shri PINTU KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-012-003/1282
(Jhabar) 		3406003000NRG24131020231375405 13/10/2023 BISHANU ORAON 3406003WL103962 BISHANU ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070646 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-012-005/15402
(Jhabar) 		3406003000NRG24121020231368776 13/10/2023 GUNJAN BHUIYA 3406003WL103465 GUNJAN BHUIYA 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070661 Mr. GUJAR BHUIYAN VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-012-001/5779
(Jhabar) 		3406003000NRG24081020231342274 13/10/2023 ANITA DEVI 3406003WL101340 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070666 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-012-001/6448
(Jhabar) 		3406003000NRG24081020231342275 13/10/2023 ABHISHEK TIWARI 3406003WL101340 ABHISHEK TIWARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070663 Mr. ABHISHEK TIWARI VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-012-001/8396
(Jhabar) 		3406003000NRG24111020231361911 13/10/2023 ANURAG YADAV 3406003WL102895 ANURAG YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070671 Master ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-012-004/5960
(Jhabar) 		3406003000NRG24091020231343517 13/10/2023 PRAVIN SINGH 3406003WL101466 PRAVIN SINGH 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7378070662 Mr. Pravin Singh CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-012-004/64914
(Jhabar) 		3406003000NRG24091020231343518 13/10/2023 NILAM DEVI 3406003WL101466 NILAM DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7378070669 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-012-004/9877
(Jhabar) 		3406003000NRG24091020231343519 13/10/2023 KAMLA DEVI 3406003WL101466 KAMLA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 11/11/2023 7378070667 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-012-005/5014
(Jhabar) 		3406003000NRG24121020231368779 13/10/2023 JYOTI DEVI 3406003WL103465 JYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070668 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-012-005/59275
(Jhabar) 		3406003000NRG24121020231368780 13/10/2023 SURENDRA BHUIYAN 3406003WL103465 SURENDRA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070665 SURENDRA BHUIYAN UNION BANK OF INDIA(508500)
26 Balumath JH-06-003-012-005/76743
(Jhabar) 		3406003000NRG24111020231361912 13/10/2023 RITESH YADAV 3406003WL102895 RITESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378070670 RITESH YADAV BANK OF BARODA(606985)
SubTotal 17100 17100
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_131023APB_FTO_646650 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003012_131023APB_FTO_646650 Central Bank Of India CBIN0281573 BALUMATH 9804
3 Balumath JH3406003012_131023APB_FTO_646650 State Bank of India SBIN0009498 BHAISADON 5928
4 Balumath JH3406003012_131023APB_FTO_646650 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003012_131023APB_FTO_646650 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
6 Balumath JH3406003012_131023APB_FTO_646650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 11628
7 Balumath JH3406003012_131023APB_FTO_646650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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