Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_111123APB_FTO_733544
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-06-003-016-001/63210
(Masiyatu) 		3406003000NRG24091120231534335 11/11/2023 REVANTI KUMARI 3406003WL116488 REVANTI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 01/01/2024 8991618253 REVANTI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-016-001/68518
(Masiyatu) 		3406003000NRG24091120231534351 11/11/2023 INDRAJIT ORAON 3406003WL116489 INDRAJIT ORAON 00048 BKID0005902 1368 1368 Processed 01/01/2024 8991618254 Indrajit Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 Balumath JH-06-003-016-001/11352
(Masiyatu) 		3406003000NRG24091120231534347 11/11/2023 SOMARI ORAIN 3406003WL116489 SOMARI ORAIN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8991618252 Mrs. SOMRI ORAIN CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-016-001/126
(Masiyatu) 		3406003000NRG24091120231534348 11/11/2023 SHIV PD SAW 3406003WL116489 SHIV PD SAW 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8991618251 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-016-001/32520
(Masiyatu) 		3406003000NRG24091120231534332 11/11/2023 CHANDRADEV ORAON 3406003WL116488 CHANDRADEV ORAON 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8991618242 Mr. CHANDRADEO ORAON CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-016-001/9057
(Masiyatu) 		3406003000NRG24091120231531007 11/11/2023 SUNIL KUMAR SAHU 3406003WL116221 SUNIL KUMAR SAHU 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8991618244 SUNIL KUMAR. BANK OF INDIA(508505)
SubTotal 5472 5472
7 Balumath JH-06-003-016-001/11351
(Masiyatu) 		3406003000NRG24091120231534331 11/11/2023 JYOTI LAKRA 3406003WL116488 JYOTI LAKRA 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8991618245 Jyoti Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
8 Balumath JH-06-003-016-001/68518
(Masiyatu) 		3406003000NRG24091120231534352 11/11/2023 BINITA DEVI 3406003WL116489 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8991618248 MRS BINITA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-016-001/88019
(Masiyatu) 		3406003000NRG24091120231534338 11/11/2023 SONU ORAON 3406003WL116488 SONU ORAON 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8991618249 Master SONU ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/8886
(Masiyatu) 		3406003000NRG24091120231534353 11/11/2023 RAMDAYAL ORAON 3406003WL116489 RAMDAYAL ORAON 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8991618247 MR RAMDAYAL ORAON STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-016-001/8887
(Masiyatu) 		3406003000NRG24091120231534354 11/11/2023 RAJMANI DEVI 3406003WL116489 RAJMANI DEVI 00415 SBIN0009498 228 228 Processed 01/01/2024 8991618246 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-003/3728
(Masiyatu) 		3406003000NRG24091120231531008 11/11/2023 VIMLA DEVI 3406003WL116221 VIMLA DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8991618243 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-016-003/90781
(Masiyatu) 		3406003000NRG24091120231531009 11/11/2023 SURESH SAW 3406003WL116221 SURESH SAW 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8991618250 Mr. SURESH . SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
14 Balumath JH-06-003-016-001/25753
(Masiyatu) 		3406003000NRG24091120231531004 11/11/2023 KARISHMA DEVI 3406003WL116221 KARISHMA DEVI 00468 UBIN0564834 1368 1368 Processed 01/01/2024 8991618255 Mrs. Karishma Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-001/4628
(Masiyatu) 		3406003000NRG24091120231531005 11/11/2023 RITA DEVI 3406003WL116221 RITA DEVI 00468 UBIN0564834 1368 1368 Processed 01/01/2024 8991618256 RITA DEVI WO SUKHDEV GANJHU UNION BANK OF INDIA(508500)
SubTotal 2736 2736
16 Balumath JH-06-003-016-001/25752
(Masiyatu) 		3406003000NRG24091120231531003 11/11/2023 HIMANSHU KUMAR 3406003WL116221 HIMANSHU KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991618241 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 Balumath JH-06-003-016-001/4496
(Masiyatu) 		3406003000NRG24091120231534349 11/11/2023 SAJWA DEVI 3406003WL116489 SAJWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991618257 MRS SAJHO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_111123APB_FTO_733544 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003016_111123APB_FTO_733544 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003016_111123APB_FTO_733544 Central Bank Of India CBIN0281573 BALUMATH 5472
4 Balumath JH3406003016_111123APB_FTO_733544 State Bank of India SBIN0009498 BHAISADON 8436
5 Balumath JH3406003016_111123APB_FTO_733544 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003016_111123APB_FTO_733544 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003016_111123APB_FTO_733544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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