Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_110823APB_FTO_427847
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-06-003-001-001/57982
(Balu) 		3406003000NRG24110820230935455 11/08/2023 UPENDRA YADAV 3406003WL072312 UPENDRA YADAV 00045 BARB0DBRODA 1368 1368 Processed 22/09/2023 5809134559 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/6571
(Balu) 		3406003000NRG24110820230934084 11/08/2023 BALCHAND YADAV 3406003WL072192 BALCHAND YADAV 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809134573 BALCHAND YADAV BANK OF BARODA(606985)
SubTotal 1368 1368
3 Balumath JH-06-003-001-001/12320
(Balu) 		3406003000NRG24110820230935478 11/08/2023 KAMLI DEVI 3406003WL072314 KAMLI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134572 Mrs. KAMLI DEVI CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-001-001/22546
(Balu) 		3406003000NRG24110820230935481 11/08/2023 BIRENDRA PRAJAPATI 3406003WL072314 BIRENDRA PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134578 BIRENDRA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-001-001/2401
(Balu) 		3406003000NRG24110820230935482 11/08/2023 RANGLAL ORAON 3406003WL072314 RANGLAL ORAON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134563 MR RANGLAL ORAON STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/47456
(Balu) 		3406003000NRG24110820230935484 11/08/2023 DWARIKA SAW 3406003WL072314 DWARIKA SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134561 Mr. DWARIKA PRASAD CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/77343
(Balu) 		3406003000NRG24110820230935486 11/08/2023 SIMA KUMARI DEVI 3406003WL072314 SIMA KUMARI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134580 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/77345
(Balu) 		3406003000NRG24110820230935458 11/08/2023 DAULTI DEVI 3406003WL072312 DAULTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134575 DAULTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-001-001/77346
(Balu) 		3406003000NRG24110820230935459 11/08/2023 AKHILESH YADAV 3406003WL072312 AKHILESH YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134576 Mr. Akhilesh Yadav CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/86291
(Balu) 		3406003000NRG24110820230935487 11/08/2023 LALAN NAYAK 3406003WL072314 LALAN NAYAK 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134579 Lalan Nayak FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-001-001/9683
(Balu) 		3406003000NRG24110820230935462 11/08/2023 JHULAN YADAV 3406003WL072312 JHULAN YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809134570 Mr. JHULAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
12 Balumath JH-06-003-001-001/10019
(Balu) 		3406003000NRG24110820230935452 11/08/2023 LAWANG YADAV 3406003WL072312 LAWANG YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134569 MR LAVANG YADAV STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/10020
(Balu) 		3406003000NRG24110820230935453 11/08/2023 MALTI DEVI 3406003WL072312 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134568 MRS MALTI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/10021
(Balu) 		3406003000NRG24110820230935454 11/08/2023 AMIT YADAV 3406003WL072312 AMIT YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134565 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Balumath JH-06-003-001-001/13402
(Balu) 		3406003000NRG24110820230935479 11/08/2023 RAMKISHOR KUMAR 3406003WL072314 RAMKISHOR KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134564 Ramkishor Kumar FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-001-001/15642
(Balu) 		3406003000NRG24110820230935480 11/08/2023 HIRWA 3406003WL072314 HIRWA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134562 Hirwa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Balumath JH-06-003-001-001/453
(Balu) 		3406003000NRG24110820230934082 11/08/2023 MALTI DEVI 3406003WL072192 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134567 MRS MALTI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/453
(Balu) 		3406003000NRG24110820230934081 11/08/2023 SANTOSH YADAV 3406003WL072192 SANTOSH YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134566 Mr. SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/9681
(Balu) 		3406003000NRG24110820230935461 11/08/2023 GOVIND YADAV 3406003WL072312 GOVIND YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809134574 MR GOVIND YADAV STATE BANK OF INDIA(508548)
SubTotal 10944 10944
20 Balumath JH-06-003-001-001/18895
(Balu) 		3406003000NRG24110820230934078 11/08/2023 AJAY YADAV 3406003WL072192 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809134583 AJAY YADAV UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-001-001/32312
(Balu) 		3406003000NRG24110820230934080 11/08/2023 VINITA DEVI 3406003WL072192 VINITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809134581 MISS VINITA KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/6681
(Balu) 		3406003000NRG24110820230935456 11/08/2023 PRIYANKA DEVI 3406003WL072312 PRIYANKA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809134571 PRIYANKA DEVI UNION BANK OF INDIA(508500)
23 Balumath JH-06-003-001-001/77349
(Balu) 		3406003000NRG24110820230935460 11/08/2023 NIMHA KUMARI 3406003WL072312 NIMHA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809134577 MS NIMHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
24 Balumath JH-06-003-001-001/18893
(Balu) 		3406003000NRG24110820230934077 11/08/2023 KAMLESH YADAV 3406003WL072192 KAMLESH YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809134560 Kamlesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
25 Balumath JH-06-003-001-001/30751
(Balu) 		3406003000NRG24110820230934079 11/08/2023 KANCHAN DEVI 3406003WL072192 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809134558 Miss. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 Balumath JH-06-003-001-001/70015
(Balu) 		3406003000NRG24110820230935457 11/08/2023 RUPESH YADAV 3406003WL072312 RUPESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809134582 Rupesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_110823APB_FTO_427847 Bank of Baroda BARB0DBRODA GUJARAT 1368
2 Balumath JH3406003001_110823APB_FTO_427847 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
3 Balumath JH3406003001_110823APB_FTO_427847 Central Bank Of India CBIN0281573 BALUMATH 12312
4 Balumath JH3406003001_110823APB_FTO_427847 State Bank of India SBIN0009498 BHAISADON 10944
5 Balumath JH3406003001_110823APB_FTO_427847 Union Bank of India UBIN0564834 CHANDWA 5472
6 Balumath JH3406003001_110823APB_FTO_427847 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003001_110823APB_FTO_427847 India Post Payments Bank IPOS0000001 LATEHAR 1368
8 Balumath JH3406003001_110823APB_FTO_427847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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