Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:58:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_150923APB_FTO_553091
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-06-003-001-001/1206607
(Balu) 		3406003000NRG24150920231213475 15/09/2023 SUGAN DEVI 3406003WL091297 SUGAN DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7368263978 SUGAN DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/84519
(Balu) 		3406003000NRG24150920231213539 15/09/2023 JHAMKI DEVI 3406003WL091300 JHAMKI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7368263977 JHAMAKI DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-001-001/163291
(Balu) 		3406003000NRG24150920231213478 15/09/2023 MANJU DEVI 3406003WL091297 MANJU DEVI 00048 BKID0005902 1368 1368 Processed 11/11/2023 7368263980 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Balumath JH-06-003-001-001/103308
(Balu) 		3406003000NRG24150920231213493 15/09/2023 LOLIYA ORAON 3406003WL091298 LOLIYA ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263969 Mr. LOIYA ORAOAN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/12004
(Balu) 		3406003000NRG24150920231213473 15/09/2023 SHILA DEVI 3406003WL091297 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263974 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-001-001/12005
(Balu) 		3406003000NRG24150920231213549 15/09/2023 JAYLAL ORAON 3406003WL091301 JAYLAL ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263971 Mr. JAIYPAL ORAON CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/12006
(Balu) 		3406003000NRG24150920231213550 15/09/2023 SALMI DEVI 3406003WL091301 SALMI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263973 MRS SALMI KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/1206588
(Balu) 		3406003000NRG24150920231213494 15/09/2023 BILENDRA ORAON 3406003WL091298 BILENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263968 Mr. BILENDRA URANV . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/121456
(Balu) 		3406003000NRG24150920231213495 15/09/2023 CHUMNU URAON 3406003WL091298 CHUMNU URAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263947 Mr. CHUMNU ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/13803
(Balu) 		3406003000NRG24150920231213552 15/09/2023 RABINDRA ORAON 3406003WL091301 RABINDRA ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263966 Mr. RAVINDRA ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/1577
(Balu) 		3406003000NRG24150920231213496 15/09/2023 KELASH ORAON 3406003WL091298 KELASH ORAON 00089 CBIN0281573 228 228 Processed 11/11/2023 7368263945 Mr. KAILASH ORAON CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/2058
(Balu) 		3406003000NRG24150920231213514 15/09/2023 SHUSHIL ORAON 3406003WL091299 SHUSHIL ORAON 00089 CBIN0281573 684 684 Processed 11/11/2023 7368263965 Mr. SUSHIL ORAON CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/2369
(Balu) 		3406003000NRG24150920231213553 15/09/2023 HARI ORAON 3406003WL091301 HARI ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263944 Mr. HARI ORAON CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/34510
(Balu) 		3406003000NRG24150920231213517 15/09/2023 AMIT ORAON 3406003WL091299 AMIT ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263972 Mr. AMIT ORAON CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/34519
(Balu) 		3406003000NRG24150920231213536 15/09/2023 AARTI DEVI 3406003WL091300 AARTI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263976 MRS ARTI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-001-001/34520
(Balu) 		3406003000NRG24150920231213555 15/09/2023 SANGITA DEVI 3406003WL091301 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263975 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balumath JH-06-003-001-001/34523
(Balu) 		3406003000NRG24150920231213556 15/09/2023 PRAMILA DEVI 3406003WL091301 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263970 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/3812
(Balu) 		3406003000NRG24150920231213519 15/09/2023 RAMJATAN ORAWN 3406003WL091299 RAMJATAN ORAWN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263946 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-001/40002
(Balu) 		3406003000NRG24150920231213501 15/09/2023 SUDIP ORAON 3406003WL091298 SUDIP ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263967 Mr. SUDIP ORAON CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/630
(Balu) 		3406003000NRG24150920231213577 15/09/2023 RAJMANI DEVI 3406003WL091302 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7368263943 MS RAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 21432 21432
21 Balumath JH-06-003-001-001/24571
(Balu) 		3406003000NRG24150920231213531 15/09/2023 JHALO DEVI 3406003WL091300 JHALO DEVI 00354 PUNB0534200 1368 1368 Processed 11/11/2023 7368263979 JHALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 Balumath JH-06-003-001-001/13120
(Balu) 		3406003000NRG24150920231213476 15/09/2023 SONAMANI DEVI 3406003WL091297 SONAMANI DEVI 00354 PUNB0734800 1368 1368 Processed 11/11/2023 7368263982 SONAMANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 Balumath JH-06-003-001-001/1206594
(Balu) 		3406003000NRG24150920231213511 15/09/2023 JHARIO DEVI 3406003WL091299 JHARIO DEVI 00415 SBIN0009498 228 228 Processed 11/11/2023 7368263954 MRS JHAREYO DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/17401
(Balu) 		3406003000NRG24150920231213512 15/09/2023 LAXMI DEVI 3406003WL091299 LAXMI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263959 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/20005
(Balu) 		3406003000NRG24150920231213497 15/09/2023 SUNITA DEVI 3406003WL091298 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263962 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/2053
(Balu) 		3406003000NRG24150920231213513 15/09/2023 LALIYA DEVI 3406003WL091299 LALIYA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263956 MRS LALIYA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/2798
(Balu) 		3406003000NRG24150920231213532 15/09/2023 BINITA DEVI 3406003WL091300 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263950 MRS BINITA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/31011
(Balu) 		3406003000NRG24150920231213533 15/09/2023 RINA DEVI 3406003WL091300 RINA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263948 MISS RINA KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/31012
(Balu) 		3406003000NRG24150920231213479 15/09/2023 KUWARI DEVI 3406003WL091297 KUWARI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263953 MRS KUVANRI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/31013
(Balu) 		3406003000NRG24150920231213534 15/09/2023 KISHUN ORAON 3406003WL091300 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263952 MR KISUN ORAON STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/31014
(Balu) 		3406003000NRG24150920231213535 15/09/2023 KAMO ORAON 3406003WL091300 KAMO ORAON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263949 KAMESHAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-001-001/31015
(Balu) 		3406003000NRG24150920231213515 15/09/2023 MINA DEVI 3406003WL091299 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263958 MRS MINA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/31018
(Balu) 		3406003000NRG24150920231213516 15/09/2023 SHAHGULAN DEVI 3406003WL091299 SHAHGULAN DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263960 MS SAHGULAN KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/34522
(Balu) 		3406003000NRG24150920231213518 15/09/2023 BHIKO DEVI 3406003WL091299 BHIKO DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263957 MRS BHIKHO DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/3800
(Balu) 		3406003000NRG24150920231213480 15/09/2023 MINTU ORAWN 3406003WL091297 MINTU ORAWN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263955 MS SUNITA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/52183
(Balu) 		3406003000NRG24150920231213570 15/09/2023 ANSHU KUMARI 3406003WL091302 ANSHU KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263964 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Balumath JH-06-003-001-001/52184
(Balu) 		3406003000NRG24150920231213571 15/09/2023 CHIMPI KUMARI 3406003WL091302 CHIMPI KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263963 CHIMPI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Balumath JH-06-003-001-001/836
(Balu) 		3406003000NRG24150920231213558 15/09/2023 FULWA DEVI 3406003WL091301 FULWA DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7368263951 Mr. JAIMANGAL ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 20748 20748
39 Balumath JH-06-003-001-001/24572
(Balu) 		3406003000NRG24150920231213498 15/09/2023 LALITA DEVI 3406003WL091298 LALITA DEVI 00415 SBIN0014728 1368 1368 Processed 11/11/2023 7368263961 MS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
40 Balumath JH-06-003-001-001/54627
(Balu) 		3406003000NRG24150920231213520 15/09/2023 MUNIKA ORAON 3406003WL091299 MUNIKA ORAON 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7368263981 Miss. MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
41 Balumath JH-06-003-001-001/1206592
(Balu) 		3406003000NRG24150920231213569 15/09/2023 SURESH PRASAD 3406003WL091302 SURESH PRASAD 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368263942 Suresh Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
42 Balumath JH-06-003-001-001/13800
(Balu) 		3406003000NRG24150920231213477 15/09/2023 SILAMANI DEVI 3406003WL091297 SILAMANI DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7368263941 SILAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-001-001/95706
(Balu) 		3406003000NRG24150920231213482 15/09/2023 TARA DEVI 3406003WL091297 TARA DEVI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7368263940 MISS TARAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
44 Balumath JH-06-003-001-001/34521
(Balu) 		3406003000NRG24150920231213537 15/09/2023 SUSHILA KUMARI 3406003WL091300 SUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368263983 SUSHILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
45 Balumath JH-06-003-001-001/52186
(Balu) 		3406003000NRG24150920231213572 15/09/2023 NITISH KUMAR 3406003WL091302 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368263984 Mr. NITIASH KUMAR VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-001-001/52187
(Balu) 		3406003000NRG24150920231213573 15/09/2023 ANIKET KUMAR 3406003WL091302 ANIKET KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368263985 Aniket Kumar Sahu FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-001-001/58214
(Balu) 		3406003000NRG24150920231213481 15/09/2023 MINTU KUMARI 3406003WL091297 MINTU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368263986 MINTU KUMARI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 61332 61332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_150923APB_FTO_553091 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003001_150923APB_FTO_553091 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003001_150923APB_FTO_553091 Central Bank Of India CBIN0281573 BALUMATH 21432
4 Balumath JH3406003001_150923APB_FTO_553091 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003001_150923APB_FTO_553091 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003001_150923APB_FTO_553091 State Bank of India SBIN0009498 BHAISADON 20748
7 Balumath JH3406003001_150923APB_FTO_553091 State Bank of India SBIN0014728 HERHANJ 1368
8 Balumath JH3406003001_150923APB_FTO_553091 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003001_150923APB_FTO_553091 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
10 Balumath JH3406003001_150923APB_FTO_553091 India Post Payments Bank IPOS0000001 LATEHAR 2736
11 Balumath JH3406003001_150923APB_FTO_553091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

Download In Excel