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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_250823APB_FTO_478188
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-06-003-011-001/4452
(Balumath) 		3406003000NRG24250820231048107 25/08/2023 SUNITA DEVI 3406003WL080113 SUNITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813394817 Sunita Devi FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-011-001/49025
(Balumath) 		3406003000NRG24250820231048108 25/08/2023 SANTOSH THAKUR 3406003WL080113 SANTOSH THAKUR 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813394819 Santosh Thakur FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-011-001/49072
(Balumath) 		3406003000NRG24250820231048047 25/08/2023 BIRAJO DEVI 3406003WL080111 BIRAJO DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813394818 BIRAJO DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-011-001/5566
(Balumath) 		3406003000NRG24250820231048111 25/08/2023 SAKUNTI DEVI 3406003WL080113 SAKUNTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813394816 SAKUNTI DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-011-001/5961
(Balumath) 		3406003000NRG24250820231048083 25/08/2023 SAVITRI DEVI 3406003WL080112 SAVITRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813394814 SAVITRI DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-011-001/9532
(Balumath) 		3406003000NRG24250820231048115 25/08/2023 RENU DEVI 3406003WL080113 RENU DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5813394815 RENU DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
7 Balumath JH-06-003-006-002/9075
(Sheregara) 		3406003000NRG24250820231048019 25/08/2023 PARBATIYA DEVI 3406003WL080110 PARBATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394813 Parbatiya Devi FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-011-001/10993
(Balumath) 		3406003000NRG24250820231048103 25/08/2023 MOHANI DEVI 3406003WL080113 MOHANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394806 Mrs. MOHINI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/20044
(Balumath) 		3406003000NRG24250820231048044 25/08/2023 RAJESH PRAJAPATI 3406003WL080111 RAJESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394785 Mr. Rajesh Prajapati CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-011-001/2088
(Balumath) 		3406003000NRG24250820231048021 25/08/2023 REENA DEVI 3406003WL080110 REENA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394807 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/2101
(Balumath) 		3406003000NRG24250820231048132 25/08/2023 SUNITA DEVI 3406003WL080115 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394812 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-011-001/25
(Balumath) 		3406003000NRG24250820231048129 25/08/2023 DHARMAJIT BHUIYA 3406003WL080114 DHARMAJIT BHUIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394777 Mr. DHARMJEET BHUIYAN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/25423
(Balumath) 		3406003000NRG24250820231048023 25/08/2023 SARITA DEVI 3406003WL080110 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394779 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-011-001/2726
(Balumath) 		3406003000NRG24250820231048105 25/08/2023 SHIBI GANJHU 3406003WL080113 SHIBI GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394809 Shibi Ganjhu FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-011-001/38022
(Balumath) 		3406003000NRG24250820231048076 25/08/2023 omkumar thakur 3406003WL080112 omkumar thakur 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394774 Mr. OM KUMAR THAKUR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/3806
(Balumath) 		3406003000NRG24250820231048025 25/08/2023 SATISH KUMAR 3406003WL080110 SATISH KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394820 Satish Kumar FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-011-001/49033
(Balumath) 		3406003000NRG24250820231048079 25/08/2023 PRAYAG SAW 3406003WL080112 PRAYAG SAW 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394778 Mr. PRAYAG SAW VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-011-001/6041
(Balumath) 		3406003000NRG24250820231048052 25/08/2023 RAM KUMAR GUPTA 3406003WL080111 RAM KUMAR GUPTA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394775 Mr. RAM KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-011-001/7607
(Balumath) 		3406003000NRG24250820231048113 25/08/2023 BINDU DEVI 3406003WL080113 BINDU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394821 BINDU KUMARI D/O AYODHYA SAW PUNJAB NATIONAL BANK(508568)
20 Balumath JH-06-003-011-001/98015
(Balumath) 		3406003000NRG24250820231048087 25/08/2023 VISHAL KUMAR DUBEY 3406003WL080112 VISHAL KUMAR DUBEY 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394811 VISHAL KUMAR DUBEY SO SHANKAR DUBEY UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-020-009/23341
(Chetag) 		3406003000NRG24250820231048057 25/08/2023 ANKIT KUMAR PANDEY 3406003WL080111 ANKIT KUMAR PANDEY 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5813394808 MR ANKIT KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 20520 20520
22 Balumath JH-06-003-011-001/1015
(Balumath) 		3406003000NRG24250820231048043 25/08/2023 SUDHIR SAW 3406003WL080111 SUDHIR SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394784 MR SUDHIR SAW STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-011-001/20107
(Balumath) 		3406003000NRG24250820231048073 25/08/2023 VIPIN KUMAR 3406003WL080112 VIPIN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394783 MS BIPIN KUMAR STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-011-001/2204
(Balumath) 		3406003000NRG24250820231048074 25/08/2023 KARAN KUMAR 3406003WL080112 KARAN KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394798 MR KRISHN KUMAR STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-011-001/3099
(Balumath) 		3406003000NRG24250820231048106 25/08/2023 PRINCE KR KESHRI 3406003WL080113 PRINCE KR KESHRI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394782 MR PRINCE KUMAR KESHRI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-011-001/4761
(Balumath) 		3406003000NRG24250820231048078 25/08/2023 INDRADEV SAW 3406003WL080112 INDRADEV SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394803 MR INDRADEV SAW STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-011-001/48033
(Balumath) 		3406003000NRG24250820231048046 25/08/2023 MANOJ KUMAR 3406003WL080111 MANOJ KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394776 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-011-001/49035
(Balumath) 		3406003000NRG24250820231048109 25/08/2023 GAUTAM THAKUR 3406003WL080113 GAUTAM THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394797 GAUTAM KUMAR THAKUR BANK OF BARODA(606985)
29 Balumath JH-06-003-011-001/49041
(Balumath) 		3406003000NRG24250820231048080 25/08/2023 RAVI THAKUR 3406003WL080112 RAVI THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394801 MR RAVI THAKUR STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-011-001/54507
(Balumath) 		3406003000NRG24250820231048110 25/08/2023 SARITA KUMARI 3406003WL080113 SARITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394805 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-011-001/5562
(Balumath) 		3406003000NRG24250820231048049 25/08/2023 Sourabh Kumar 3406003WL080111 Sourabh Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394810 Saurav Kumar FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-011-001/5570
(Balumath) 		3406003000NRG24250820231048050 25/08/2023 AKASH KUMAR 3406003WL080111 AKASH KUMAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394781 MS AKASH KUMAR STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-011-001/5587
(Balumath) 		3406003000NRG24250820231048082 25/08/2023 Karan Kumar 3406003WL080112 Karan Kumar 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394802 MR KARAN KUMAR STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-011-001/5591
(Balumath) 		3406003000NRG24250820231048112 25/08/2023 SATENDRA SINGH 3406003WL080113 SATENDRA SINGH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394795 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-011-001/5823
(Balumath) 		3406003000NRG24250820231048026 25/08/2023 GYANI PANDEY 3406003WL080110 GYANI PANDEY 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394780 MR GYANI PANDEY STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-011-001/7002
(Balumath) 		3406003000NRG24250820231048084 25/08/2023 BINOD SAW 3406003WL080112 BINOD SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394800 MR VINOD SAW STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-011-001/730
(Balumath) 		3406003000NRG24250820231048085 25/08/2023 RAJKUMAR PRAJAPATI 3406003WL080112 RAJKUMAR PRAJAPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394796 MR RAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-011-001/82075
(Balumath) 		3406003000NRG24250820231048114 25/08/2023 PREM SAW 3406003WL080113 PREM SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394799 Mr. PREM SAW CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-011-001/9622
(Balumath) 		3406003000NRG24250820231048055 25/08/2023 Ranjeeta Devi 3406003WL080111 Ranjeeta Devi 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5813394804 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
40 Balumath JH-06-003-011-001/290
(Balumath) 		3406003000NRG24250820231048024 25/08/2023 GITA DEVI 3406003WL080110 GITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813394787 Hira Thakur FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-011-001/5095
(Balumath) 		3406003000NRG24250820231048048 25/08/2023 Swati Kumari 3406003WL080111 Swati Kumari 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813394788 SWATI KUMARI UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-011-001/7436
(Balumath) 		3406003000NRG24250820231048086 25/08/2023 Dipyanshu Gupta 3406003WL080112 Dipyanshu Gupta 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5813394786 MR DIBYANSHU GUPTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
43 Balumath JH-06-003-006-002/4757
(Sheregara) 		3406003000NRG24250820231048016 25/08/2023 ARJUN GANJHU 3406003WL080110 ARJUN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394793 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-011-001/4739
(Balumath) 		3406003000NRG24250820231048077 25/08/2023 DILIP SAW 3406003WL080112 DILIP SAW 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394791 Mr. DILEEP SAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
45 Balumath JH-06-003-006-002/4569
(Sheregara) 		3406003000NRG24250820231048015 25/08/2023 RUNIYA DEVI 3406003WL080110 RUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394771 Runiya Devi FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-006-002/5583
(Sheregara) 		3406003000NRG24250820231048017 25/08/2023 SUDHA DEVI 3406003WL080110 SUDHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394772 Sudha Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-006-002/6544
(Sheregara) 		3406003000NRG24250820231048018 25/08/2023 SUNIL GANJHU 3406003WL080110 SUNIL GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394767 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-006-002/9624
(Sheregara) 		3406003000NRG24250820231048020 25/08/2023 TETRI DEVI 3406003WL080110 TETRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394773 Tetri Devi FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-011-001/2475
(Balumath) 		3406003000NRG24250820231048104 25/08/2023 BINOD BHUIYAN 3406003WL080113 BINOD BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394769 Binod Bhuyian FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-011-001/3212
(Balumath) 		3406003000NRG24250820231048075 25/08/2023 DIPAK KUMAR THAKUR 3406003WL080112 DIPAK KUMAR THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394768 Dipak Kumar Thakur FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-011-001/8949
(Balumath) 		3406003000NRG24250820231048028 25/08/2023 DILIP GANJHU 3406003WL080110 DILIP GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394770 Mr. DILIP GANJHU CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-011-001/9863
(Balumath) 		3406003000NRG24250820231048056 25/08/2023 MD MERAJ ANSARI 3406003WL080111 MD MERAJ ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5813394766 Md Meraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
53 Balumath JH-06-003-011-001/20496
(Balumath) 		3406003000NRG24250820231048131 25/08/2023 ARVIND KUMAR 3406003WL080115 ARVIND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394790 Mr. ARVIND KUMAR VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-011-001/23005
(Balumath) 		3406003000NRG24250820231048045 25/08/2023 SANJAY PRASAD 3406003WL080111 SANJAY PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394794 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-011-001/25412
(Balumath) 		3406003000NRG24250820231048022 25/08/2023 SHANTI DEVI 3406003WL080110 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394765 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-011-001/25419
(Balumath) 		3406003000NRG24250820231048924 25/08/2023 RAJESH KUMAR SAHU 3406003WL080209 RAJESH KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394789 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-011-001/6309
(Balumath) 		3406003000NRG24250820231048027 25/08/2023 RIMA DEVI 3406003WL080110 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813394792 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_250823APB_FTO_478188 Bank of Baroda BARB0LATEHA Latehar Jharkhand 8208
2 Balumath JH3406003011_250823APB_FTO_478188 Central Bank Of India CBIN0281573 BALUMATH 20520
3 Balumath JH3406003011_250823APB_FTO_478188 State Bank of India SBIN0009498 BHAISADON 24624
4 Balumath JH3406003011_250823APB_FTO_478188 Union Bank of India UBIN0564834 CHANDWA 4104
5 Balumath JH3406003011_250823APB_FTO_478188 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2736
6 Balumath JH3406003011_250823APB_FTO_478188 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
7 Balumath JH3406003011_250823APB_FTO_478188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840

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