Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_250523APB_FTO_165496
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-06-003-003-002/9192
(Basiya) 		3406003000NRG24250520230324927 25/05/2023 CHANDANI KUMARI 3406003WL027854 CHANDANI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944079213 CHANDNI KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-003-002/9195
(Basiya) 		3406003000NRG24250520230324928 25/05/2023 KAMLA DEVI 3406003WL027854 KAMLA DEVI 00045 BARB0LATEHA 1368 1368 Processed 30/05/2023 1944079212 KAMALA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-003-002/124407
(Basiya) 		3406003000NRG24250520230325236 25/05/2023 PUNAM DEVI 3406003WL027889 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079203 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-003-002/1295831
(Basiya) 		3406003000NRG24250520230325237 25/05/2023 KANHAI SAW 3406003WL027889 KANHAI SAW 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079191 MR KANHAI SAW STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-003-002/38325
(Basiya) 		3406003000NRG24250520230324920 25/05/2023 JAGAN PRASAD SAW 3406003WL027854 JAGAN PRASAD SAW 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079192 Mr. JAGAN PRASAD SAW CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/41009
(Basiya) 		3406003000NRG24250520230324921 25/05/2023 PRATIBHA DEVI 3406003WL027854 PRATIBHA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079195 Mrs. PRATIBHA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-002/4437
(Basiya) 		3406003000NRG24250520230324922 25/05/2023 ARVIND SAW 3406003WL027854 ARVIND SAW 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079207 MR ARVIND SAW STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-003-002/590361
(Basiya) 		3406003000NRG24250520230325239 25/05/2023 DHANRAJ PASWAN 3406003WL027889 DHANRAJ PASWAN 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079194 Mr. DHANRAJ KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-002/6217
(Basiya) 		3406003000NRG24250520230325208 25/05/2023 SUNIL KUMAR 3406003WL027887 SUNIL KUMAR 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079210 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-003-002/63644
(Basiya) 		3406003000NRG24250520230325241 25/05/2023 JITENDRA PASWAN 3406003WL027889 JITENDRA PASWAN 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079209 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-003-002/8045
(Basiya) 		3406003000NRG24250520230325243 25/05/2023 KAPIL KUMAR 3406003WL027889 KAPIL KUMAR 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079204 Mr. Kapil Kumar CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-002/8116
(Basiya) 		3406003000NRG24250520230324925 25/05/2023 JIRWA DEVI 3406003WL027854 JIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079205 Mrs. Jirwa Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-002/82228
(Basiya) 		3406003000NRG24250520230325245 25/05/2023 KOSHILA DEVI 3406003WL027889 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079201 Mrs. Koshila Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-003-002/86401
(Basiya) 		3406003000NRG24250520230325210 25/05/2023 PAWAN KUMAR 3406003WL027887 PAWAN KUMAR 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079208 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-003-002/9191
(Basiya) 		3406003000NRG24250520230324926 25/05/2023 DEEPAK KUMAR 3406003WL027854 DEEPAK KUMAR 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079211 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-002/9719
(Basiya) 		3406003000NRG24250520230325246 25/05/2023 MACHINDRA SAW 3406003WL027889 MACHINDRA SAW 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079206 Mr. Machhindar Saw CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-003-002/9720
(Basiya) 		3406003000NRG24250520230325247 25/05/2023 MINA DEVI 3406003WL027889 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 30/05/2023 1944079202 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 20520 20520
18 Balumath JH-06-003-003-002/1216
(Basiya) 		3406003000NRG24250520230325235 25/05/2023 BASANTY DEVI 3406003WL027889 BASANTY DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944079193 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-003-002/124403
(Basiya) 		3406003000NRG24250520230325219 25/05/2023 JHUNA TURI 3406003WL027888 JHUNA TURI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944079196 MR JHUNA TURI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-003-002/1402
(Basiya) 		3406003000NRG24250520230325220 25/05/2023 MANJU DEVI 3406003WL027888 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944079197 MISS MANJU DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-003-002/590361
(Basiya) 		3406003000NRG24250520230325240 25/05/2023 NILAM DEVI 3406003WL027889 NILAM DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944079198 Mr. DHANRAJ KUMAR PASWAN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-003-002/7703
(Basiya) 		3406003000NRG24250520230324923 25/05/2023 GANESH KR SAW 3406003WL027854 GANESH KR SAW 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944079199 Mrs. NILAM DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-003-002/8114
(Basiya) 		3406003000NRG24250520230324924 25/05/2023 MANWA DEVI 3406003WL027854 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 30/05/2023 1944079200 MRS MANVA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
24 Balumath JH-06-003-003-002/12030
(Basiya) 		3406003000NRG24250520230325205 25/05/2023 MANOHAR YADAV 3406003WL027887 MANOHAR YADAV 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944079189 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-003-002/34803
(Basiya) 		3406003000NRG24250520230325221 25/05/2023 SUKHEKHA KUMARI 3406003WL027888 SUKHEKHA KUMARI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944079186 Miss. SULEKHA KUMARI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-003-002/38948
(Basiya) 		3406003000NRG24250520230325222 25/05/2023 TULASI YADAV 3406003WL027888 TULASI YADAV 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944079185 Tulasi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
27 Balumath JH-06-003-003-002/7783
(Basiya) 		3406003000NRG24250520230325209 25/05/2023 DEWANTI DEVI 3406003WL027887 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944079190 Mr. SHIBU TURI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-003-002/93799
(Basiya) 		3406003000NRG24250520230325226 25/05/2023 DEVA KUMAR TURI 3406003WL027888 DEVA KUMAR TURI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944079187 Deva Kumar Turi FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-003-002/99022
(Basiya) 		3406003000NRG24250520230325211 25/05/2023 BHOLA KUMAR YADAV 3406003WL027887 BHOLA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944079188 Bhola Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
30 Balumath JH-06-003-003-002/7119
(Basiya) 		3406003000NRG24250520230325242 25/05/2023 MANISHA KUMARI 3406003WL027889 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944079214 Miss. MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-003-002/82223
(Basiya) 		3406003000NRG24250520230325244 25/05/2023 KAJAL KUMARI 3406003WL027889 KAJAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944079215 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_250523APB_FTO_165496 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003003_250523APB_FTO_165496 Central Bank Of India CBIN0281573 BALUMATH 20520
3 Balumath JH3406003003_250523APB_FTO_165496 State Bank of India SBIN0009498 BHAISADON 8208
4 Balumath JH3406003003_250523APB_FTO_165496 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
5 Balumath JH3406003003_250523APB_FTO_165496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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