Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_010823APB_FTO_399416
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-06-003-018-003/122
(Marang Loiya) 		3406003000NRG24Z010820230857221 01/08/2023 MUNIYA DEVI 3406003WL066920 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 Mr. JAGRA NATH SAW CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-018-004/12114
(Marang Loiya) 		3406003000NRG24Z010820230857180 01/08/2023 PREM KUMAR 3406003WL066917 PREM KUMAR 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S33812245 MR PREAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Balumath JH-06-003-018-004/9207
(Marang Loiya) 		3406003000NRG24Z010820230857250 01/08/2023 SANTOSH KUMAR 3406003WL066921 SANTOSH KUMAR 00048 BKID0004874 162 162 Processed 02/08/2023 S33812245 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-018-001/2276
(Marang Loiya) 		3406003000NRG24Z010820230857176 01/08/2023 RAMASHANKAR KUMAR 3406003WL066917 RAMASHANKAR KUMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Ramshankar Kumar FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-018-001/5371
(Marang Loiya) 		3406003000NRG24Z010820230857263 01/08/2023 SAROJ DEVI 3406003WL066923 SAROJ DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-018-003/15758
(Marang Loiya) 		3406003000NRG24Z010820230857225 01/08/2023 JAYPRAKASH BHAGAT 3406003WL066920 JAYPRAKASH BHAGAT 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. JAI PRAKASH BHAGAT CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-018-004/13371
(Marang Loiya) 		3406003000NRG24Z010820230857242 01/08/2023 PINTU KUMAR 3406003WL066921 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MR PINTU KUMAR STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-018-004/19502
(Marang Loiya) 		3406003000NRG24Z010820230857198 01/08/2023 UDIT MAHTO 3406003WL066918 UDIT MAHTO 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. UDIT MAHTO CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-004/40144
(Marang Loiya) 		3406003000NRG24Z010820230857247 01/08/2023 POOJA KUMARI 3406003WL066921 POOJA KUMARI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 MRS POOJA KUMARI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-018-004/40145
(Marang Loiya) 		3406003000NRG24Z010820230857248 01/08/2023 BINA DEVI 3406003WL066921 BINA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 BEENA KUMARI BANK OF INDIA(508505)
11 Balumath JH-06-003-018-004/40146
(Marang Loiya) 		3406003000NRG24Z010820230857200 01/08/2023 DILIP KUMAR 3406003WL066918 DILIP KUMAR 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. DILIP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
12 Balumath JH-06-003-018-001/18012
(Marang Loiya) 		3406003000NRG24Z010820230857256 01/08/2023 PHULKUMARI DEVI 3406003WL066922 PHULKUMARI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-018-001/5372
(Marang Loiya) 		3406003000NRG24Z010820230857264 01/08/2023 NIRMAL ORAON 3406003WL066923 NIRMAL ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-018-001/7045
(Marang Loiya) 		3406003000NRG24Z010820230857258 01/08/2023 MAHESH ORAON 3406003WL066922 MAHESH ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MAHESH ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-001/9322
(Marang Loiya) 		3406003000NRG24Z010820230857259 01/08/2023 DILIP ORAON 3406003WL066922 DILIP ORAON 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR DILIP ORAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-003/141
(Marang Loiya) 		3406003000NRG24Z010820230857222 01/08/2023 SOMNATH BHAGAT 3406003WL066920 SOMNATH BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. SOMNATH BHAGAT CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-018-003/145
(Marang Loiya) 		3406003000NRG24Z010820230857223 01/08/2023 MANGALDEV BHAGAT 3406003WL066920 MANGALDEV BHAGAT 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MANGALDEO BHAGAT STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-003/20062
(Marang Loiya) 		3406003000NRG24Z010820230857227 01/08/2023 KALSHO DEVI 3406003WL066920 KALSHO DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KALSHO DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-004/1020
(Marang Loiya) 		3406003000NRG24Z010820230857240 01/08/2023 SHANTI DEVI 3406003WL066921 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-018-004/1122
(Marang Loiya) 		3406003000NRG24Z010820230857177 01/08/2023 PUSHPA KUMARI 3406003WL066917 PUSHPA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-004/1124
(Marang Loiya) 		3406003000NRG24Z010820230857178 01/08/2023 SHANTI DEVI 3406003WL066917 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-018-004/12108
(Marang Loiya) 		3406003000NRG24Z010820230857194 01/08/2023 SUDHIR KUMAR 3406003WL066918 SUDHIR KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Sudhir Kumar FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-018-004/12110
(Marang Loiya) 		3406003000NRG24Z010820230857241 01/08/2023 RAHUL KUMAR 3406003WL066921 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-004/12111
(Marang Loiya) 		3406003000NRG24Z010820230857179 01/08/2023 VISHUNDEV MAHTO 3406003WL066917 VISHUNDEV MAHTO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR VISHNUDEV MAHTO STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-004/12120
(Marang Loiya) 		3406003000NRG24Z010820230857181 01/08/2023 VINOD MAHTO 3406003WL066917 VINOD MAHTO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR BINOD MAHTO STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-018-004/121255
(Marang Loiya) 		3406003000NRG24Z010820230857195 01/08/2023 MAHESHI DEVI 3406003WL066918 MAHESHI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS MAHESI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-018-004/18041
(Marang Loiya) 		3406003000NRG24Z010820230857182 01/08/2023 VISHWANATH MAHTO 3406003WL066917 VISHWANATH MAHTO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-018-004/18042
(Marang Loiya) 		3406003000NRG24Z010820230857183 01/08/2023 GANGIYA DEVI 3406003WL066917 GANGIYA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR GANGIYA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-018-004/18047
(Marang Loiya) 		3406003000NRG24Z010820230857244 01/08/2023 KAWILASH DEVI 3406003WL066921 KAWILASH DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS KAVILAS DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-018-004/18054
(Marang Loiya) 		3406003000NRG24Z010820230857184 01/08/2023 SUNENA KUMARI 3406003WL066917 SUNENA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MASTER SUNAINA KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-018-004/19493
(Marang Loiya) 		3406003000NRG24Z010820230857197 01/08/2023 MANWA DEVI 3406003WL066918 MANWA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-018-004/3137
(Marang Loiya) 		3406003000NRG24Z010820230857245 01/08/2023 SANTOSH KUMAR 3406003WL066921 SANTOSH KUMAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 SANTOSH KUMAR BANK OF BARODA(606985)
33 Balumath JH-06-003-018-004/39494
(Marang Loiya) 		3406003000NRG24Z010820230857246 01/08/2023 LALDEV MAHTO 3406003WL066921 LALDEV MAHTO 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 Mr. LALDEO MAHTO VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-018-004/49658
(Marang Loiya) 		3406003000NRG24Z010820230857249 01/08/2023 JAMNI DEVI 3406003WL066921 JAMNI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
35 Balumath JH-06-003-018-003/15322
(Marang Loiya) 		3406003000NRG24Z010820230857224 01/08/2023 KAMLI DEVI 3406003WL066920 KAMLI DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-018-003/20061
(Marang Loiya) 		3406003000NRG24Z010820230857226 01/08/2023 PARWATI BHAGAT 3406003WL066920 PARWATI BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MRS PARWATI BHAGAT STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-018-003/20073
(Marang Loiya) 		3406003000NRG24Z010820230857228 01/08/2023 MAMTA KUMARI 3406003WL066920 MAMTA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-018-004/136965
(Marang Loiya) 		3406003000NRG24Z010820230857196 01/08/2023 BHAGIRATH MHATO 3406003WL066918 BHAGIRATH MHATO 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-018-004/15408
(Marang Loiya) 		3406003000NRG24Z010820230857243 01/08/2023 GOPAL MHATO 3406003WL066921 GOPAL MHATO 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. GOPAL MAHTO VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-018-001/5601
(Marang Loiya) 		3406003000NRG24Z010820230857257 01/08/2023 SANDIP ORAON 3406003WL066922 SANDIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. SANDIP ORAON VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-018-003/5659
(Marang Loiya) 		3406003000NRG24Z010820230857260 01/08/2023 FULMATI DEVI 3406003WL066922 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MR FULMATI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-018-004/2292
(Marang Loiya) 		3406003000NRG24Z010820230857199 01/08/2023 SANGITA DEVI 3406003WL066918 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-018-004/6393
(Marang Loiya) 		3406003000NRG24Z010820230857201 01/08/2023 KRISHNA BALARAM KUMAR 3406003WL066918 KRISHNA BALARAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. KRISHNA BALRAM KUMAR VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-018-004/84155
(Marang Loiya) 		3406003000NRG24Z010820230857202 01/08/2023 MINA DEVI 3406003WL066918 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 MINA KUMARI BANK OF INDIA(508505)
SubTotal 1620 1620
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_010823APB_FTO_399416 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003018_010823APB_FTO_399416 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
3 Balumath JH3406003018_010823APB_FTO_399416 Central Bank Of India CBIN0281573 BALUMATH 1296
4 Balumath JH3406003018_010823APB_FTO_399416 State Bank of India SBIN0009498 BHAISADON 3726
5 Balumath JH3406003018_010823APB_FTO_399416 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 810
6 Balumath JH3406003018_010823APB_FTO_399416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
7 Balumath JH3406003018_010823APB_FTO_399416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DUMKA-JRGB 162

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