Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_270523APB_FTO_173482
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-06-003-011-001/2793
(Balumath) 		3406003000NRG24270520230343572 27/05/2023 AHMAD ALFAIZ 3406003WL029635 AHMAD ALFAIZ 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976469971 AHMAD ALFAAIZ CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-011-001/3232
(Balumath) 		3406003000NRG24270520230343664 27/05/2023 SUNIL GANJHU 3406003WL029643 SUNIL GANJHU 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976469968 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-011-001/54125
(Balumath) 		3406003000NRG24270520230343622 27/05/2023 GITA DEVI 3406003WL029639 GITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976469970 Gita Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-009/95874
(Chetag) 		3406003000NRG24270520230343687 27/05/2023 SANTOSH SAW 3406003WL029644 SANTOSH SAW 00045 BARB0LATEHA 1368 1368 Processed 31/05/2023 1976469969 Santosh Saw BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-011-001/2013
(Balumath) 		3406003000NRG24270520230343661 27/05/2023 MANOHAR SAW 3406003WL029643 MANOHAR SAW 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469979 Mr. MOHAN SAV CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/2023
(Balumath) 		3406003000NRG24270520230343662 27/05/2023 BHONDLAL GANJHU 3406003WL029643 BHONDLAL GANJHU 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469951 Bhondlal Ganjhu FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-011-001/2702
(Balumath) 		3406003000NRG24270520230343580 27/05/2023 RADHA DEVI 3406003WL029636 RADHA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469954 Mrs. RADHA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/4526
(Balumath) 		3406003000NRG24270520230343645 27/05/2023 RAJESH KUMAR 3406003WL029641 RAJESH KUMAR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469956 Mr. RAJESH KUMAR SAW CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/5014
(Balumath) 		3406003000NRG24270520230343616 27/05/2023 BINDU DEVI 3406003WL029639 BINDU DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469965 Bindu Devi BANK OF BARODA(606985)
10 Balumath JH-06-003-011-001/5014
(Balumath) 		3406003000NRG24270520230343615 27/05/2023 GOUTAM RAJAK 3406003WL029639 GOUTAM RAJAK 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469964 Mr. GAOUTAM RAJAK VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-011-001/5015
(Balumath) 		3406003000NRG24270520230343617 27/05/2023 RAJVIR RAJAK 3406003WL029639 RAJVIR RAJAK 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469955 Mr. RAJVEER RAJ CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/5020
(Balumath) 		3406003000NRG24270520230343621 27/05/2023 PUNAM DEVI 3406003WL029639 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469963 Mrs. PUNI KUMARI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/89710
(Balumath) 		3406003000NRG24270520230343666 27/05/2023 SONU LAL NAYAK 3406003WL029643 SONU LAL NAYAK 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469967 Sonu Lal Nayak FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-011-001/89711
(Balumath) 		3406003000NRG24270520230343667 27/05/2023 AMRIT KUMAR 3406003WL029643 AMRIT KUMAR 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469966 Amrit Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
15 Balumath JH-06-003-011-001/960588
(Balumath) 		3406003000NRG24270520230343668 27/05/2023 GITA DEVI 3406003WL029643 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976469957 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
16 Balumath JH-06-003-011-001/96541
(Balumath) 		3406003000NRG24270520230343623 27/05/2023 SANDHU KUMARI 3406003WL029639 SANDHU KUMARI 00176 IDIB000C622 1368 1368 Processed 31/05/2023 1976469972 Ms. Sindhu Kumari INDIAN BANK(607105)
SubTotal 1368 1368
17 Balumath JH-06-003-011-001/2302
(Balumath) 		3406003000NRG24270520230343642 27/05/2023 SATO SAW 3406003WL029641 SATO SAW 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469952 MR SATO SAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-011-001/45014
(Balumath) 		3406003000NRG24270520230343665 27/05/2023 SAKUN DEVI 3406003WL029643 SAKUN DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469962 Sakunu Devi FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-011-001/5010
(Balumath) 		3406003000NRG24270520230343614 27/05/2023 SHITAL KUMAR 3406003WL029639 SHITAL KUMAR 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469961 MR SHITAL KUMAR STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-011-001/5015
(Balumath) 		3406003000NRG24270520230343618 27/05/2023 BEBI DEVI 3406003WL029639 BEBI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469947 BEBY DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-011-001/5019
(Balumath) 		3406003000NRG24270520230343620 27/05/2023 SAVINA DEVI 3406003WL029639 SAVINA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469958 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-011-001/7150
(Balumath) 		3406003000NRG24270520230343647 27/05/2023 GANESH PARJAPATI 3406003WL029641 GANESH PARJAPATI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469953 Mr. GANESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-011-001/8411
(Balumath) 		3406003000NRG24270520230343575 27/05/2023 MD MOAJJAM QURAISHI 3406003WL029635 MD MOAJJAM QURAISHI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469960 MASTER MD MOAJJAM QURAISHI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-002/7896
(Chetag) 		3406003000NRG24270520230343684 27/05/2023 BASANTI DEVI 3406003WL029644 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976469959 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
25 Balumath JH-06-003-006-002/89542
(Sheregara) 		3406003000NRG24270520230343682 27/05/2023 RUKMANI DEVI 3406003WL029644 RUKMANI DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976469978 Rukamni Devi FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-011-001/12248
(Balumath) 		3406003000NRG24270520230343660 27/05/2023 SAROYA DEVI 3406003WL029643 SAROYA DEVI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976469973 SHAROIYA DEVI UNION BANK OF INDIA(508500)
27 Balumath JH-06-003-011-001/23110
(Balumath) 		3406003000NRG24270520230343643 27/05/2023 SURESH SAW 3406003WL029641 SURESH SAW 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976469975 SURESH SAW UNION BANK OF INDIA(508500)
28 Balumath JH-06-003-011-001/2877
(Balumath) 		3406003000NRG24270520230343663 27/05/2023 RAJESH KUMAR 3406003WL029643 RAJESH KUMAR 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976469974 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-011-001/73478
(Balumath) 		3406003000NRG24270520230343573 27/05/2023 MD MOUSIM KHAN 3406003WL029635 MD MOUSIM KHAN 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976469977 Mr. MD. MAUSIM KHAN CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-011-001/8187
(Balumath) 		3406003000NRG24270520230343648 27/05/2023 MANJU KUMARI 3406003WL029641 MANJU KUMARI 00468 UBIN0564834 1368 1368 Processed 31/05/2023 1976469976 MANJU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
31 Balumath JH-06-003-020-009/17893
(Chetag) 		3406003000NRG24270520230343686 27/05/2023 KULDEEP KUMAR 3406003WL029644 KULDEEP KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976469980 Mr. KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
32 Balumath JH-06-003-020-002/11148
(Chetag) 		3406003000NRG24270520230343669 27/05/2023 SANTOSH GANJHU 3406003WL029643 SANTOSH GANJHU 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976469948 Santosh Ganjhu FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-020-002/6016
(Chetag) 		3406003000NRG24270520230343683 27/05/2023 SONU GANJHU 3406003WL029644 SONU GANJHU 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976469950 Sonu Ganjhu FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-020-002/8928
(Chetag) 		3406003000NRG24270520230343685 27/05/2023 AKASH GANJHU 3406003WL029644 AKASH GANJHU 00688 FINO0009002 1368 1368 Processed 31/05/2023 1976469949 Akash Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
35 Balumath JH-06-003-011-001/5631
(Balumath) 		3406003000NRG24270520230343646 27/05/2023 SUMANTI KUMARI 3406003WL029641 SUMANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976469981 Ms. SUMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_270523APB_FTO_173482 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003011_270523APB_FTO_173482 Central Bank Of India CBIN0281573 BALUMATH 15048
3 Balumath JH3406003011_270523APB_FTO_173482 Indian Bank IDIB000C622 CHUTIA 1368
4 Balumath JH3406003011_270523APB_FTO_173482 State Bank of India SBIN0009498 BHAISADON 10944
5 Balumath JH3406003011_270523APB_FTO_173482 Union Bank of India UBIN0564834 CHANDWA 8208
6 Balumath JH3406003011_270523APB_FTO_173482 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003011_270523APB_FTO_173482 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
8 Balumath JH3406003011_270523APB_FTO_173482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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