Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:46:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_300523APB_FTO_179152
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-06-003-010-001/2090
(Ganeshpur) 		3406003000NRG24290520230360628 30/05/2023 KIRAN KUMARI 3406003WL031291 KIRAN KUMARI 00048 BKID0004826 1368 1368 Processed 01/06/2023 2017919245 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Balumath JH-06-003-010-001/3362
(Ganeshpur) 		3406003000NRG24290520230360637 30/05/2023 RANJEET ORAON 3406003WL031291 RANJEET ORAON 00048 BKID0004828 1368 1368 Processed 01/06/2023 2017919258 MR RANJIT ORAON STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-010-001/46052
(Ganeshpur) 		3406003000NRG24290520230357401 30/05/2023 SUGI DEVI 3406003WL030922 SUGI DEVI 00048 BKID0004828 1368 1368 Processed 01/06/2023 2017919246 SUGI DEVI BANK OF INDIA(508505)
4 Balumath JH-06-003-010-001/7338
(Ganeshpur) 		3406003000NRG24290520230357406 30/05/2023 KUNTI DEVI 3406003WL030922 KUNTI DEVI 00048 BKID0004828 1368 1368 Processed 01/06/2023 2017919247 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
5 Balumath JH-06-003-010-001/23087
(Ganeshpur) 		3406003000NRG24290520230360630 30/05/2023 NANDKISHOR KUMAR YADAV 3406003WL031291 NANDKISHOR KUMAR YADAV 00048 BKID0004864 1368 1368 Processed 01/06/2023 2017919248 MR NAND KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Balumath JH-06-003-010-001/4369
(Ganeshpur) 		3406003000NRG24290520230357400 30/05/2023 SHANTI DEVI 3406003WL030922 SHANTI DEVI 00048 BKID0004928 1368 1368 Processed 01/06/2023 2017919259 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
7 Balumath JH-06-003-010-001/24402
(Ganeshpur) 		3406003000NRG24290520230360632 30/05/2023 BABITA DEVI 3406003WL031291 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/06/2023 2017919244 Mrs. BABITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 Balumath JH-06-003-010-001/48035
(Ganeshpur) 		3406003000NRG24290520230360638 30/05/2023 KAVILAS DEVI 3406003WL031291 KAVILAS DEVI 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017919250 MRS KAVILAS DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-010-001/48036
(Ganeshpur) 		3406003000NRG24290520230360639 30/05/2023 JAGESHWAR MAHTO 3406003WL031291 JAGESHWAR MAHTO 00354 PUNB0534200 1368 1368 Processed 01/06/2023 2017919249 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 Balumath JH-06-003-010-001/99062
(Ganeshpur) 		3406003000NRG24290520230357412 30/05/2023 RENU DEVI 3406003WL030922 RENU DEVI 00415 SBIN0003551 1368 1368 Processed 01/06/2023 2017919242 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Balumath JH-06-003-010-001/2233
(Ganeshpur) 		3406003000NRG24290520230360629 30/05/2023 ANAND YADAV 3406003WL031291 ANAND YADAV 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017919260 MR ANAND YADAV STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-010-001/28071
(Ganeshpur) 		3406003000NRG24290520230360635 30/05/2023 KHUSHBA KUMARI 3406003WL031291 KHUSHBA KUMARI 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017919243 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-010-001/97098
(Ganeshpur) 		3406003000NRG24290520230357411 30/05/2023 MUNNA BHUIYAN 3406003WL030922 MUNNA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 01/06/2023 2017919241 MR MUNNA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 Balumath JH-06-003-010-001/26071
(Ganeshpur) 		3406003000NRG24290520230360634 30/05/2023 CHANDNI DEVI 3406003WL031291 CHANDNI DEVI 00462 UCBA0003222 1368 1368 Processed 01/06/2023 2017919240 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 Balumath JH-06-003-010-001/2550
(Ganeshpur) 		3406003000NRG24290520230360633 30/05/2023 SURESH KUMAR YADAV 3406003WL031291 SURESH KUMAR YADAV 00468 UBIN0574813 1368 1368 Processed 01/06/2023 2017919253 SURESH KUMAR YADAV UNION BANK OF INDIA(508500)
16 Balumath JH-06-003-010-001/5275
(Ganeshpur) 		3406003000NRG24290520230357402 30/05/2023 SABITA DEVI 3406003WL030922 SABITA DEVI 00468 UBIN0574813 1368 1368 Processed 01/06/2023 2017919251 Sabita Devi FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-010-001/701068
(Ganeshpur) 		3406003000NRG24290520230357405 30/05/2023 SANGITA DEVI 3406003WL030922 SANGITA DEVI 00468 UBIN0574813 1368 1368 Processed 01/06/2023 2017919252 SANGITA DEVI UNION BANK OF INDIA(508500)
18 Balumath JH-06-003-010-001/81056
(Ganeshpur) 		3406003000NRG24290520230357408 30/05/2023 SUBASH BHUIYAN 3406003WL030922 SUBASH BHUIYAN 00468 UBIN0574813 1368 1368 Processed 01/06/2023 2017919256 SUBHASH BHUIYAN UNION BANK OF INDIA(508500)
SubTotal 5472 5472
19 Balumath JH-06-003-010-001/7061
(Ganeshpur) 		3406003000NRG24290520230360641 30/05/2023 RAHUL KUMAR VISHWKARMA 3406003WL031291 RAHUL KUMAR VISHWKARMA 00688 FINO0009002 1368 1368 Processed 01/06/2023 2017919261 Shri RAHUL KUMAR VISHWKARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 Balumath JH-06-003-010-001/5132
(Ganeshpur) 		3406003000NRG24290520230360640 30/05/2023 PRAMILA DEVI 3406003WL031291 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017919255 Pramila Devi FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-010-001/7339
(Ganeshpur) 		3406003000NRG24290520230357407 30/05/2023 PRAKASH YADAV 3406003WL030922 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017919254 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
22 Balumath JH-06-003-010-001/2069
(Ganeshpur) 		3406003000NRG24290520230360627 30/05/2023 BRAJESH YADAV 3406003WL031291 BRAJESH YADAV 00703 AIRP0000001 1368 1368 Processed 01/06/2023 2017919257 Brajesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_300523APB_FTO_179152 BANK OF INDIA BKID0004826 SIMARIA 1368
2 Balumath JH3406003010_300523APB_FTO_179152 BANK OF INDIA BKID0004828 TANDWA 4104
3 Balumath JH3406003010_300523APB_FTO_179152 BANK OF INDIA BKID0004864 SAYAL 1368
4 Balumath JH3406003010_300523APB_FTO_179152 BANK OF INDIA BKID0004928 RAIDIH 1368
5 Balumath JH3406003010_300523APB_FTO_179152 Central Bank Of India CBIN0281573 BALUMATH 1368
6 Balumath JH3406003010_300523APB_FTO_179152 Punjab National Bank PUNB0534200 CHANDWA 2736
7 Balumath JH3406003010_300523APB_FTO_179152 State Bank of India SBIN0003551 PANKI 1368
8 Balumath JH3406003010_300523APB_FTO_179152 State Bank of India SBIN0009498 BHAISADON 4104
9 Balumath JH3406003010_300523APB_FTO_179152 UCO Bank UCBA0003222 Latehar 1368
10 Balumath JH3406003010_300523APB_FTO_179152 Union Bank of India UBIN0574813 TANDWA 5472
11 Balumath JH3406003010_300523APB_FTO_179152 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 Balumath JH3406003010_300523APB_FTO_179152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
13 Balumath JH3406003010_300523APB_FTO_179152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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