Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_290423APB_FTO_75640
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-06-003-006-003/3598
(Sheregara) 		3406003000NRG24290420230149829 29/04/2023 FAGUN RAM 3406003WL011629 FAGUN RAM 00045 BARB0LATEHA 1368 1368 Processed 13/05/2023 1537128398 FAGUN RAM BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-006-001/85246
(Sheregara) 		3406003000NRG24290420230149804 29/04/2023 KRISHNA RAM 3406003WL011628 KRISHNA RAM 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128387 Mr. Krishna Ram CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-006-003/278
(Sheregara) 		3406003000NRG24290420230149827 29/04/2023 SUNITA DEVI 3406003WL011629 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128399 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-006-003/5329
(Sheregara) 		3406003000NRG24290420230149834 29/04/2023 SHANICHARIYA DEVI 3406003WL011629 SHANICHARIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128400 Mrs. SHANICARIYA DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-006-003/6120
(Sheregara) 		3406003000NRG24290420230149835 29/04/2023 PANKAJ URAON 3406003WL011629 PANKAJ URAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128390 Mr. Pankaj Uraon CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-003/73049
(Sheregara) 		3406003000NRG24290420230149811 29/04/2023 SHILA DEVI 3406003WL011628 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128391 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
7 Balumath JH-06-003-006-003/15488
(Sheregara) 		3406003000NRG24290420230149805 29/04/2023 PRATIMA KUMARI 3406003WL011628 PRATIMA KUMARI 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1537128386 MISS PARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 Balumath JH-06-003-006-001/44825
(Sheregara) 		3406003000NRG24290420230149825 29/04/2023 ULSHI DEVI 3406003WL011629 ULSHI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128395 MRS ULSHI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-006-003/2796
(Sheregara) 		3406003000NRG24290420230149807 29/04/2023 SURAJ RAM 3406003WL011628 SURAJ RAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128394 Mr. Suraj Ram CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-006-003/2895
(Sheregara) 		3406003000NRG24290420230149808 29/04/2023 MATIM DEVI 3406003WL011628 MATIM DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128402 MATIM DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-006-003/4347
(Sheregara) 		3406003000NRG24290420230149831 29/04/2023 PACHO DEVI 3406003WL011629 PACHO DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128403 Mrs. Pacho Devi CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-006-003/4349
(Sheregara) 		3406003000NRG24290420230149832 29/04/2023 JHAMAN RAM 3406003WL011629 JHAMAN RAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128401 MR JHAMAN RAM STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-006-003/44829
(Sheregara) 		3406003000NRG24290420230149833 29/04/2023 MOHRI DEVI 3406003WL011629 MOHRI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128385 MRS MOHRI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-006-003/6565
(Sheregara) 		3406003000NRG24290420230149810 29/04/2023 KOSHILA DEVI 3406003WL011628 KOSHILA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128382 Koshila Devi BANK OF BARODA(606985)
15 Balumath JH-06-003-006-003/85247
(Sheregara) 		3406003000NRG24290420230149812 29/04/2023 SARITA DEVI 3406003WL011628 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128388 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-006-003/854701
(Sheregara) 		3406003000NRG24290420230149836 29/04/2023 ANIL KUMAR RAM 3406003WL011629 ANIL KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128384 MR ANIL KUMAR STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-006-003/8943
(Sheregara) 		3406003000NRG24290420230149837 29/04/2023 YASODA DEVI 3406003WL011629 YASODA DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128392 MRS YASODA DEVI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
18 Balumath JH-06-003-006-003/2390
(Sheregara) 		3406003000NRG24290420230149806 29/04/2023 BHUSIYA DEVI 3406003WL011628 BHUSIYA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1537128383 Ms. BHUSIYA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 Balumath JH-06-003-006-003/1906
(Sheregara) 		3406003000NRG24290420230149826 29/04/2023 SARITA DEVI 3406003WL011629 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537128389 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-006-003/2943
(Sheregara) 		3406003000NRG24290420230149828 29/04/2023 DULARI DEVI 3406003WL011629 DULARI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537128393 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-006-003/3789
(Sheregara) 		3406003000NRG24290420230149830 29/04/2023 MANJU DEVI 3406003WL011629 MANJU DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537128397 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-006-003/4589
(Sheregara) 		3406003000NRG24290420230149809 29/04/2023 SURANDRA RAM 3406003WL011628 SURANDRA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537128396 Mr. SURENDRA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
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 JH3406003006_290423APB_FTO_75640 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003006_290423APB_FTO_75640 Central Bank Of India CBIN0281573 BALUMATH 6840
3 Balumath JH3406003006_290423APB_FTO_75640 State Bank of India SBIN0002926 CHANDWA 1368
4 Balumath JH3406003006_290423APB_FTO_75640 State Bank of India SBIN0009498 BHAISADON 13680
5 Balumath JH3406003006_290423APB_FTO_75640 Union Bank of India UBIN0539961 KEREDARI 1368
6 Balumath JH3406003006_290423APB_FTO_75640 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472

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