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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:31:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_190723APB_FTO_360039
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-06-003-001-001/81004
(Balu) 		3406003000NRG24Z190720230748521 19/07/2023 SAWITRI DEVI 3406003WL059385 SAWITRI DEVI 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S20413719 Savitri Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-001-001/7790
(Balu) 		3406003000NRG24Z190720230748517 19/07/2023 AKASH KUMAR 3406003WL059385 AKASH KUMAR 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mr. Akash Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Balumath JH-06-003-001-001/3695
(Balu) 		3406003000NRG24Z190720230748514 19/07/2023 MOTI YADAV 3406003WL059385 MOTI YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS MOTI YADAV STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-001-001/52622
(Balu) 		3406003000NRG24Z190720230748516 19/07/2023 AMESHWAR ORAON 3406003WL059385 AMESHWAR ORAON 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR AMESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Balumath JH-06-003-001-001/3691
(Balu) 		3406003000NRG24Z190720230748513 19/07/2023 NIRAJ ORAON 3406003WL059385 NIRAJ ORAON 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 NIRAJ ORAON BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/81001
(Balu) 		3406003000NRG24Z190720230748518 19/07/2023 MAMTA DEVI 3406003WL059385 MAMTA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Mamata Devi BANK OF BARODA(606985)
7 Balumath JH-06-003-001-001/81002
(Balu) 		3406003000NRG24Z190720230748519 19/07/2023 RUBI DEVI 3406003WL059385 RUBI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 RUBI DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-001-001/81005
(Balu) 		3406003000NRG24Z190720230748522 19/07/2023 INDEV ORAON 3406003WL059385 INDEV ORAON 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR INDRADEV ORAON STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/81007
(Balu) 		3406003000NRG24Z190720230748523 19/07/2023 BASANTI DEVI 3406003WL059385 BASANTI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Basanti Devi BANK OF BARODA(606985)
10 Balumath JH-06-003-001-001/81008
(Balu) 		3406003000NRG24Z190720230748524 19/07/2023 RAMDHANI ORAON 3406003WL059385 RAMDHANI ORAON 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Ramdhani Oraon BANK OF BARODA(606985)
11 Balumath JH-06-003-001-001/81009
(Balu) 		3406003000NRG24Z190720230748525 19/07/2023 RAMESH PRAJAPATI 3406003WL059385 RAMESH PRAJAPATI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Ramesh Prajapati BANK OF BARODA(606985)
12 Balumath JH-06-003-001-001/81013
(Balu) 		3406003000NRG24Z190720230748526 19/07/2023 SUMAN DEVI 3406003WL059385 SUMAN DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Suman Devi BANK OF BARODA(606985)
13 Balumath JH-06-003-001-001/81014
(Balu) 		3406003000NRG24Z190720230748527 19/07/2023 SULENDRA PRAJAPATI 3406003WL059385 SULENDRA PRAJAPATI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 SULENDRA PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Balumath JH-06-003-001-001/81017
(Balu) 		3406003000NRG24Z190720230748528 19/07/2023 JAGDEV ORAON 3406003WL059385 JAGDEV ORAON 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Jagadev Oraon FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-001-001/81018
(Balu) 		3406003000NRG24Z190720230748529 19/07/2023 MANTU PRAJAPATI 3406003WL059385 MANTU PRAJAPATI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Mantu Prajapati BANK OF BARODA(606985)
16 Balumath JH-06-003-001-001/81023
(Balu) 		3406003000NRG24Z190720230748532 19/07/2023 ANJU DEVI 3406003WL059385 ANJU DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-001-001/81026
(Balu) 		3406003000NRG24Z190720230748533 19/07/2023 LALITA DEVI 3406003WL059385 LALITA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Lalita Devi BANK OF BARODA(606985)
18 Balumath JH-06-003-001-001/81027
(Balu) 		3406003000NRG24Z190720230748534 19/07/2023 RIMA DEVI 3406003WL059385 RIMA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 RIMA DEVI BANK OF BARODA(606985)
19 Balumath JH-06-003-001-001/81028
(Balu) 		3406003000NRG24Z190720230748535 19/07/2023 KAILA LOHRA 3406003WL059385 KAILA LOHRA 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR KAILA LOHRA STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/81029
(Balu) 		3406003000NRG24Z190720230748536 19/07/2023 ADILAL ORAON 3406003WL059385 ADILAL ORAON 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Adilal Oraon BANK OF BARODA(606985)
21 Balumath JH-06-003-001-001/81031
(Balu) 		3406003000NRG24Z190720230748537 19/07/2023 KESRI DEVI 3406003WL059385 KESRI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Keshari Devi BANK OF BARODA(606985)
SubTotal 2754 2754
22 Balumath JH-06-003-001-001/81003
(Balu) 		3406003000NRG24Z190720230748520 19/07/2023 URMILA DEVI 3406003WL059385 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Urmila Devi BANK OF BARODA(606985)
23 Balumath JH-06-003-001-001/81019
(Balu) 		3406003000NRG24Z190720230748530 19/07/2023 PRAMILA DEVI 3406003WL059385 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 MR MANTU PRAJAPATI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/81020
(Balu) 		3406003000NRG24Z190720230748531 19/07/2023 DINESH PRAJAPATI 3406003WL059385 DINESH PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Dinesh Prajapati BANK OF BARODA(606985)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_190723APB_FTO_360039 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003001_190723APB_FTO_360039 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003001_190723APB_FTO_360039 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003001_190723APB_FTO_360039 India Post Payments Bank IPOS0000001 LATEHAR 2754
5 Balumath JH3406003001_190723APB_FTO_360039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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