Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:49:11 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_171023APB_FTO_656881
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-06-003-016-003/23023
(Masiyatu) 		3406003000NRG24161020231392188 17/10/2023 KULDIP AGERIYA 3406003WL105323 KULDIP AGERIYA 00032 UTIB0001375 1368 1368 Processed 24/11/2023 7963960657 KULDIP AGERIYA BANK OF INDIA(508505)
SubTotal 1368 1368
2 Balumath JH-06-003-016-001/4447
(Masiyatu) 		3406003000NRG24161020231392154 17/10/2023 PUNAM KUMARI 3406003WL105321 PUNAM KUMARI 00045 BARB0LATEHA 228 228 Processed 24/11/2023 7963960643 PUNAM KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/59152
(Masiyatu) 		3406003000NRG24161020231392125 17/10/2023 KULDEEP THAKUR 3406003WL105319 KULDEEP THAKUR 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7963960651 KUNU THAKUR BANK OF BARODA(606985)
4 Balumath JH-06-003-016-001/63210
(Masiyatu) 		3406003000NRG24151020231385108 17/10/2023 REVANTI KUMARI 3406003WL104757 REVANTI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7963960660 REVANTI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
5 Balumath JH-06-003-016-001/68518
(Masiyatu) 		3406003000NRG24151020231385116 17/10/2023 INDRAJIT ORAON 3406003WL104758 INDRAJIT ORAON 00048 BKID0005902 1368 1368 Processed 24/11/2023 7963960661 Indrajit Oraon FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24151020231385097 17/10/2023 MD SHAMIM AMAD 3406003WL104756 MD SHAMIM AMAD 00048 BKID0005902 1368 1368 Processed 24/11/2023 7963960647 MO SAMIM AMAD BANK OF INDIA(508505)
SubTotal 2736 2736
7 Balumath JH-06-003-016-001/11352
(Masiyatu) 		3406003000NRG24151020231385105 17/10/2023 SOMARI ORAIN 3406003WL104757 SOMARI ORAIN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960648 Mrs. SOMRI ORAIN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/126
(Masiyatu) 		3406003000NRG24151020231385106 17/10/2023 SHIV PD SAW 3406003WL104757 SHIV PD SAW 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960636 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/32520
(Masiyatu) 		3406003000NRG24151020231385107 17/10/2023 CHANDRADEV ORAON 3406003WL104757 CHANDRADEV ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960619 Mr. CHANDRADEO ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/37918
(Masiyatu) 		3406003000NRG24161020231392152 17/10/2023 SAROJNI DEVI 3406003WL105321 SAROJNI DEVI 00089 CBIN0281573 228 228 Processed 24/11/2023 7963960642 MISS SAROJNI KUMARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-016-001/42
(Masiyatu) 		3406003000NRG24151020231385065 17/10/2023 JANAK GANJHU 3406003WL104753 JANAK GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960638 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-001/4445
(Masiyatu) 		3406003000NRG24161020231392153 17/10/2023 BADAL KUMAR YADAV 3406003WL105321 BADAL KUMAR YADAV 00089 CBIN0281573 228 228 Processed 24/11/2023 7963960624 Badl Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-016-001/960587
(Masiyatu) 		3406003000NRG24161020231392127 17/10/2023 JALESHWAR YADAV 3406003WL105319 JALESHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960620 JALESHWAR YADAV BANK OF BARODA(606985)
14 Balumath JH-06-003-016-001/96541
(Masiyatu) 		3406003000NRG24161020231392128 17/10/2023 YADVA DEVI 3406003WL105319 YADVA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960644 Mrs. YADVA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/116298
(Masiyatu) 		3406003000NRG24161020231392156 17/10/2023 SUJENDRA THAKUR 3406003WL105321 SUJENDRA THAKUR 00089 CBIN0281573 684 684 Processed 24/11/2023 7963960635 Mr. SUJENDRA THAKUR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/117993
(Masiyatu) 		3406003000NRG24161020231392157 17/10/2023 NANDKISHORE THAKUR 3406003WL105321 NANDKISHORE THAKUR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960641 NANDKISHOR THAKUR BANK OF BARODA(606985)
17 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24151020231385094 17/10/2023 MAHJABI PRAVIN 3406003WL104756 MAHJABI PRAVIN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960623 Miss. MAHJABI PARVIN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/18493
(Masiyatu) 		3406003000NRG24161020231392159 17/10/2023 DILIP GANJHU 3406003WL105321 DILIP GANJHU 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960659 Dilip Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-016-003/4408
(Masiyatu) 		3406003000NRG24151020231385085 17/10/2023 AASIYA KHATUN 3406003WL104755 AASIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960637 Mrs. ASHIYA KHATUN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/50805
(Masiyatu) 		3406003000NRG24151020231385096 17/10/2023 RAHMATI PRAVIN 3406003WL104756 RAHMATI PRAVIN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960646 MISS RAHMATI PRAVIN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-003/55421
(Masiyatu) 		3406003000NRG24151020231385087 17/10/2023 SANA PRAVIN 3406003WL104755 SANA PRAVIN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960625 Miss. SANA ANJUM CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/63621
(Masiyatu) 		3406003000NRG24151020231385088 17/10/2023 SABIHA AJAMI 3406003WL104755 SABIHA AJAMI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960655 Mrs. SBIHA AJAMI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/78022
(Masiyatu) 		3406003000NRG24161020231392216 17/10/2023 MUNIYA DEVI 3406003WL105325 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960652 Mrs. MUNIYA DEVI . . CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24151020231385098 17/10/2023 SABNAM PRAVIN 3406003WL104756 SABNAM PRAVIN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960645 Mrs. SHABNAM PRAVEEN CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-004/1776
(Masiyatu) 		3406003000NRG24151020231385067 17/10/2023 NARAYAN ORAON 3406003WL104753 NARAYAN ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963960626 Mr. NARAYAN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 23028 23028
26 Balumath JH-06-003-016-003/250128
(Masiyatu) 		3406003000NRG24161020231392210 17/10/2023 MACHiNDAR AAGARIYA 3406003WL105324 MACHiNDAR AAGARIYA 00354 PUNB0534200 1368 1368 Processed 24/11/2023 7963960653 Mr. MACHINDRA AGERIYA . . CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/44301
(Masiyatu) 		3406003000NRG24151020231385086 17/10/2023 ALIHUSSIN 3406003WL104755 ALIHUSSIN 00354 PUNB0534200 1368 1368 Processed 24/11/2023 7963960656 ALIHUSSIN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
28 Balumath JH-06-003-016-001/11351
(Masiyatu) 		3406003000NRG24151020231385104 17/10/2023 JYOTI LAKRA 3406003WL104757 JYOTI LAKRA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960627 Jyoti Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
29 Balumath JH-06-003-016-001/56995
(Masiyatu) 		3406003000NRG24161020231392124 17/10/2023 SUMITRA PANNA 3406003WL105319 SUMITRA PANNA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960622 MRS SUMITRA PANNA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-016-001/68518
(Masiyatu) 		3406003000NRG24151020231385109 17/10/2023 BINITA DEVI 3406003WL104757 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960658 MRS BINITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-001/88019
(Masiyatu) 		3406003000NRG24151020231385119 17/10/2023 SONU ORAON 3406003WL104758 SONU ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960650 Master SONU ORAON CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-001/8886
(Masiyatu) 		3406003000NRG24151020231385120 17/10/2023 RAMDAYAL ORAON 3406003WL104758 RAMDAYAL ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960634 MR RAMDAYAL ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-016-001/8887
(Masiyatu) 		3406003000NRG24151020231385121 17/10/2023 RAJMANI DEVI 3406003WL104758 RAJMANI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960632 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-003/116221
(Masiyatu) 		3406003000NRG24161020231392155 17/10/2023 RAM DEYAL TANA BHAGAT 3406003WL105321 RAM DEYAL TANA BHAGAT 00415 SBIN0009498 1140 1140 Processed 24/11/2023 7963960631 MR RAMDAYAL TANA BHAGAT STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-016-003/117910
(Masiyatu) 		3406003000NRG24151020231385084 17/10/2023 YUSUF ANSARI 3406003WL104755 YUSUF ANSARI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960621 MR MD YUSUF STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-016-003/118941
(Masiyatu) 		3406003000NRG24161020231392158 17/10/2023 BIRJA BHUEYA 3406003WL105321 BIRJA BHUEYA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960640 Mr. Birja Bhueyai CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24151020231385095 17/10/2023 MD SHAHBAJ 3406003WL104756 MD SHAHBAJ 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960629 Md Shahbaj FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-016-003/30562
(Masiyatu) 		3406003000NRG24161020231392189 17/10/2023 RUNIYA DEVI 3406003WL105323 RUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960649 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-016-003/3605
(Masiyatu) 		3406003000NRG24161020231392234 17/10/2023 ANITA TOPPO 3406003WL105327 ANITA TOPPO 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960628 ANITA TOPPO BANK OF BARODA(606985)
40 Balumath JH-06-003-016-003/37114
(Masiyatu) 		3406003000NRG24161020231392193 17/10/2023 SANJAY ORAON 3406003WL105323 SANJAY ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960633 MR SANJAY ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-016-003/51032
(Masiyatu) 		3406003000NRG24161020231392195 17/10/2023 MANGRO DEVI 3406003WL105323 MANGRO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960630 MRS MANGARO DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-016-003/581
(Masiyatu) 		3406003000NRG24161020231392196 17/10/2023 NIRASO DEVI 3406003WL105323 NIRASO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963960618 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
43 Balumath JH-06-003-016-001/43
(Masiyatu) 		3406003000NRG24151020231385066 17/10/2023 BHAGWATI GANJHU 3406003WL104753 BHAGWATI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963960639 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-016-003/48318
(Masiyatu) 		3406003000NRG24161020231392194 17/10/2023 KALAWATI DEVI 3406003WL105323 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963960654 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 55860 55860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_171023APB_FTO_656881 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003016_171023APB_FTO_656881 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2964
3 Balumath JH3406003016_171023APB_FTO_656881 BANK OF INDIA BKID0005902 CHANDWA 2736
4 Balumath JH3406003016_171023APB_FTO_656881 Central Bank Of India CBIN0281573 BALUMATH 23028
5 Balumath JH3406003016_171023APB_FTO_656881 Punjab National Bank PUNB0534200 CHANDWA 2736
6 Balumath JH3406003016_171023APB_FTO_656881 State Bank of India SBIN0009498 BHAISADON 20292
7 Balumath JH3406003016_171023APB_FTO_656881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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