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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:41:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_060523APB_FTO_96826
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-06-003-003-001/3343
(Basiya) 		3406003000NRG24060520230190576 06/05/2023 PAROYA DEVI 3406003WL015293 PAROYA DEVI 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1631965584 PAROYADEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-003-001/6374
(Basiya) 		3406003000NRG24060520230190580 06/05/2023 GITA DEVI 3406003WL015295 GITA DEVI 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1631965589 GITA DEVI BANK OF BARODA(606985)
SubTotal 456 456
3 Balumath JH-06-003-003-001/1224
(Basiya) 		3406003000NRG24060520230190568 06/05/2023 MAHENDRA KUMAR GANJHU 3406003WL015289 MAHENDRA KUMAR GANJHU 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965590 MAHENDRA KUMAR GANJHU UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-003-001/1296
(Basiya) 		3406003000NRG24060520230190564 06/05/2023 NARESH LOHRA 3406003WL015287 NARESH LOHRA 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965581 Mr. Naresh Lohra CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-001/1506
(Basiya) 		3406003000NRG24060520230190566 06/05/2023 RINA DEVI 3406003WL015288 RINA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965582 RINA DEVI INDUSIND BANK(607189)
6 Balumath JH-06-003-003-001/3345
(Basiya) 		3406003000NRG24060520230190572 06/05/2023 JITENDRA KUMAR SINGH 3406003WL015291 JITENDRA KUMAR SINGH 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965579 Mr. JITENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-001/3736
(Basiya) 		3406003000NRG24060520230190562 06/05/2023 MANISHA KUMARI 3406003WL015286 MANISHA KUMARI 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965585 MRS MANISHA KUMARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-003-001/5649
(Basiya) 		3406003000NRG24060520230190612 06/05/2023 SANTOSH GANJHU 3406003WL015311 SANTOSH GANJHU 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965593 Mr. Santosh Ganjhu CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-001/6128
(Basiya) 		3406003000NRG24060520230190578 06/05/2023 CHANDAN RAM 3406003WL015294 CHANDAN RAM 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965583 MR CHANDAN RAM STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-003-001/75033
(Basiya) 		3406003000NRG24060520230190596 06/05/2023 FILMANIYA DEVI 3406003WL015303 FILMANIYA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965588 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-003-002/1339
(Basiya) 		3406003000NRG24060520230190588 06/05/2023 SUSMA DEVI 3406003WL015299 SUSMA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965586 Mrs. Susma Devi CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-002/161
(Basiya) 		3406003000NRG24060520230190604 06/05/2023 SURYAMOHAN SAHU 3406003WL015307 SURYAMOHAN SAHU 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965576 Mr. SURYA MOHAN SAHU CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-002/2952
(Basiya) 		3406003000NRG24060520230190590 06/05/2023 SOHBATIYA DEVI 3406003WL015300 SOHBATIYA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965587 Mrs. Sohbatiya Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-003-005/19477
(Basiya) 		3406003000NRG24060520230190592 06/05/2023 JAKIYA KHATUN 3406003WL015301 JAKIYA KHATUN 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965578 Mrs. JAKIYA KHATUN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-003-005/2708
(Basiya) 		3406003000NRG24060520230190602 06/05/2023 TABASUM KHATUN 3406003WL015306 TABASUM KHATUN 00089 CBIN0281573 228 228 Processed 17/05/2023 1631965577 Mrs. TABSHUM KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
16 Balumath JH-06-003-003-005/19479
(Basiya) 		3406003000NRG24060520230190600 06/05/2023 AJMERI KHATUN 3406003WL015305 AJMERI KHATUN 00415 SBIN0009498 228 228 Processed 17/05/2023 1631965580 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
SubTotal 228 228
17 Balumath JH-06-003-003-001/40188
(Basiya) 		3406003000NRG24060520230190498 06/05/2023 AMNA KHATUN 3406003WL015254 AMNA KHATUN 00468 UBIN0564834 228 228 Processed 17/05/2023 1631965594 AMNA KHATUN UNION BANK OF INDIA(508500)
18 Balumath JH-06-003-003-001/61053
(Basiya) 		3406003000NRG24060520230190584 06/05/2023 KAYUM ANSARI 3406003WL015297 KAYUM ANSARI 00468 UBIN0564834 228 228 Processed 17/05/2023 1631965596 Mr. KAYUMANSARI . CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-003-004/57153
(Basiya) 		3406003000NRG24060520230190574 06/05/2023 PREM KUMAR 3406003WL015292 PREM KUMAR 00468 UBIN0564834 228 228 Processed 17/05/2023 1631965595 PREM KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
20 Balumath JH-06-003-003-005/143
(Basiya) 		3406003000NRG24060520230190608 06/05/2023 PRASNATH YADAV 3406003WL015309 PRASNATH YADAV 00482 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631965591 Mr. PARAS NATH YADAV VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-003-002/1378
(Basiya) 		3406003000NRG24060520230190610 06/05/2023 ANCHAL KUMARI 3406003WL015310 ANCHAL KUMARI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631965592 ANCHAL KUMARI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-003-003/8469
(Basiya) 		3406003000NRG24060520230190586 06/05/2023 DEEPAK KUMAR 3406003WL015298 DEEPAK KUMAR 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1631965597 Master DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_060523APB_FTO_96826 Bank of Baroda BARB0LATEHA Latehar Jharkhand 456
2 Balumath JH3406003003_060523APB_FTO_96826 Central Bank Of India CBIN0281573 BALUMATH 2964
3 Balumath JH3406003003_060523APB_FTO_96826 State Bank of India SBIN0009498 BHAISADON 228
4 Balumath JH3406003003_060523APB_FTO_96826 Union Bank of India UBIN0564834 CHANDWA 684
5 Balumath JH3406003003_060523APB_FTO_96826 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 228
6 Balumath JH3406003003_060523APB_FTO_96826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 456

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