Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:25:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_010623APB_FTO_190265
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-06-003-017-003/2104
(Dhadhu) 		3406003000NRG24010620230387225 01/06/2023 MD HASNAIN ALAM 3406003WL033603 MD HASNAIN ALAM 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340936429 HASNAIN ALAM BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-017-001/4383
(Dhadhu) 		3406003000NRG24010620230387202 01/06/2023 LILU YADAV 3406003WL033602 LILU YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340936396 Lilu Yadav FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-017-003/6139
(Dhadhu) 		3406003000NRG24010620230387269 01/06/2023 MD SAMIULLA 3406003WL033607 MD SAMIULLA 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340936430 Md Samiulla FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-017-003/904
(Dhadhu) 		3406003000NRG24010620230387249 01/06/2023 NOUSAD MIYAN 3406003WL033604 NOUSAD MIYAN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340936432 MR NASAD MIYA STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-017-003/910
(Dhadhu) 		3406003000NRG24010620230387250 01/06/2023 RUBI SAHNAWAZ 3406003WL033604 RUBI SAHNAWAZ 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340936431 MRS RUBI SAHNAWAZ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
6 Balumath JH-06-003-017-003/6094
(Dhadhu) 		3406003000NRG24010620230387172 01/06/2023 RUPNI DEVI 3406003WL033599 RUPNI DEVI 00415 SBIN0002926 228 228 Processed 09/06/2023 2340936400 MISS RUPNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 228 228
7 Balumath JH-06-003-017-001/120993
(Dhadhu) 		3406003000NRG24010620230387196 01/06/2023 SHIVKUMAR YADAV 3406003WL033602 SHIVKUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936418 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-017-001/15012
(Dhadhu) 		3406003000NRG24010620230387197 01/06/2023 PALO DEVI 3406003WL033602 PALO DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936426 MRS PATO DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-017-001/6240
(Dhadhu) 		3406003000NRG24010620230387191 01/06/2023 PRAMILA DEVI 3406003WL033601 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936421 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-017-001/7749
(Dhadhu) 		3406003000NRG24010620230387204 01/06/2023 BIGAN YADAV 3406003WL033602 BIGAN YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936413 MR BIGAN YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-017-001/8541
(Dhadhu) 		3406003000NRG24010620230387205 01/06/2023 SABITRI DEVI 3406003WL033602 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936423 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-001/8542
(Dhadhu) 		3406003000NRG24010620230387206 01/06/2023 MURARI YADAV 3406003WL033602 MURARI YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936425 MR MURARI YADAV STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-001/900567
(Dhadhu) 		3406003000NRG24010620230387207 01/06/2023 NARESH YADAV 3406003WL033602 NARESH YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936405 MR NARESH YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-001/90057
(Dhadhu) 		3406003000NRG24010620230387208 01/06/2023 SOHGANIYA DEVI 3406003WL033602 SOHGANIYA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936414 MRS SOHGANIYA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-017-003/102126
(Dhadhu) 		3406003000NRG24010620230387178 01/06/2023 RANTHU URAON 3406003WL033600 RANTHU URAON 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936399 MR RANTHU ORAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-003/102129
(Dhadhu) 		3406003000NRG24010620230380979 01/06/2023 DINESH URAON 3406003WL033081 DINESH URAON 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936412 Mr. DINESH ORAON VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-017-003/102803
(Dhadhu) 		3406003000NRG24010620230380981 01/06/2023 AKLA GANJHU 3406003WL033081 AKLA GANJHU 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936402 MR AKLA GANJHU STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-003/102814
(Dhadhu) 		3406003000NRG24010620230387179 01/06/2023 KIRAN MUNDA 3406003WL033600 KIRAN MUNDA 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936397 MR KIRAN MUNDA PARWATI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-003/102833
(Dhadhu) 		3406003000NRG24010620230387260 01/06/2023 SAIRUN NISA 3406003WL033605 SAIRUN NISA 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936411 MRS SERUN NESHA STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-003/1254
(Dhadhu) 		3406003000NRG24010620230387180 01/06/2023 PACHOO ORAON 3406003WL033600 PACHOO ORAON 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936408 MR PACHOO ORAON STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-017-003/1545
(Dhadhu) 		3406003000NRG24010620230387159 01/06/2023 ROSHAN TIRKI 3406003WL033598 ROSHAN TIRKI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936427 Mr. ROSHAN TIRKI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-017-003/1554
(Dhadhu) 		3406003000NRG24010620230387181 01/06/2023 NILAM BHAGAT 3406003WL033600 NILAM BHAGAT 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936406 MR RAMESHWAR BHAGAT STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-017-003/1871
(Dhadhu) 		3406003000NRG24010620230387224 01/06/2023 GULNAJ PRAVIN 3406003WL033603 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936428 GULNAJ PRAVIN BANK OF INDIA(508505)
24 Balumath JH-06-003-017-003/2110
(Dhadhu) 		3406003000NRG24010620230387243 01/06/2023 SAHANA PRAWEEN 3406003WL033604 SAHANA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936424 MRS SAHANA PARWEEN STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-017-003/2113
(Dhadhu) 		3406003000NRG24010620230387226 01/06/2023 BEBI KHATOON 3406003WL033603 BEBI KHATOON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936410 MRS BEBI KHATOON STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-017-003/2350
(Dhadhu) 		3406003000NRG24010620230387245 01/06/2023 BILKIS PARWEEN 3406003WL033604 BILKIS PARWEEN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936420 MR BILKIS PARWEEN STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-017-003/24045
(Dhadhu) 		3406003000NRG24010620230387160 01/06/2023 SUSHIL TIRKEY 3406003WL033598 SUSHIL TIRKEY 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936422 MRS PUSHPA TIRKI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-017-003/2594
(Dhadhu) 		3406003000NRG24010620230387170 01/06/2023 AARTI DEVI 3406003WL033599 AARTI DEVI 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936398 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-003/2797
(Dhadhu) 		3406003000NRG24010620230387171 01/06/2023 FOOLKUMARI DEVI 3406003WL033599 FOOLKUMARI DEVI 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936404 MRS PHOOLKUMARI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-017-003/3027
(Dhadhu) 		3406003000NRG24010620230387246 01/06/2023 SANOUBAR KHATUN 3406003WL033604 SANOUBAR KHATUN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936415 MRS SANOUBAR KHATUN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-017-003/4249
(Dhadhu) 		3406003000NRG24010620230387228 01/06/2023 KOUSAR KHATOON 3406003WL033603 KOUSAR KHATOON 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936416 MRS KOUSAR KHATUN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-003/4264
(Dhadhu) 		3406003000NRG24010620230387229 01/06/2023 RESHMA PRAVEEN 3406003WL033603 RESHMA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936409 MRS RESHMA PRAVIN STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-017-003/560
(Dhadhu) 		3406003000NRG24010620230387230 01/06/2023 MD TOFIK AALAM 3406003WL033603 MD TOFIK AALAM 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936407 MR MD TOUFIQUE ALAM STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-017-003/71014
(Dhadhu) 		3406003000NRG24010620230387173 01/06/2023 GANGESHWAR PRAJAPATI 3406003WL033599 GANGESHWAR PRAJAPATI 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936403 MR GANGESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-017-003/862254
(Dhadhu) 		3406003000NRG24010620230387248 01/06/2023 MD IMRAN MIYAN 3406003WL033604 MD IMRAN MIYAN 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936417 MR MD IMRAN MIYAN STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-017-003/9737
(Dhadhu) 		3406003000NRG24010620230387231 01/06/2023 MD SAHNAWAZ ALAM 3406003WL033603 MD SAHNAWAZ ALAM 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340936419 MR MD SAHNAWAZ ALAM STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-017-003/9951
(Dhadhu) 		3406003000NRG24010620230387162 01/06/2023 SATYENDRA PRAJAPATI 3406003WL033598 SATYENDRA PRAJAPATI 00415 SBIN0009498 228 228 Processed 09/06/2023 2340936401 MR SATYENDRA PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 31008 31008
38 Balumath JH-06-003-017-001/2160
(Dhadhu) 		3406003000NRG24010620230387198 01/06/2023 SABIYA DEVI 3406003WL033602 SABIYA DEVI 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936434 SABIYA DEVI UNION BANK OF INDIA(508500)
39 Balumath JH-06-003-017-001/39611
(Dhadhu) 		3406003000NRG24010620230387190 01/06/2023 AMLESH YADAV 3406003WL033601 AMLESH YADAV 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936433 AMLESH YADAV SO LT BANSHI YADAV UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-017-003/102137
(Dhadhu) 		3406003000NRG24010620230380980 01/06/2023 SHAKHU LOHARA 3406003WL033081 SHAKHU LOHARA 00468 UBIN0564834 228 228 Processed 09/06/2023 2340936438 SHANKHU MISTRI UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-017-003/1464
(Dhadhu) 		3406003000NRG24010620230387264 01/06/2023 LAKHAN YADAV 3406003WL033606 LAKHAN YADAV 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936441 LAKHAN YADAV UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-017-003/1790
(Dhadhu) 		3406003000NRG24010620230387261 01/06/2023 PRINS BHAGAT 3406003WL033605 PRINS BHAGAT 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936440 PRINS BHAGAT UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-017-003/2285
(Dhadhu) 		3406003000NRG24010620230387268 01/06/2023 PREM KUMAR 3406003WL033607 PREM KUMAR 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936439 PREM KUMAR BANK OF INDIA(508505)
44 Balumath JH-06-003-017-003/3179
(Dhadhu) 		3406003000NRG24010620230387227 01/06/2023 MD ANWAR 3406003WL033603 MD ANWAR 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936436 MD ANWAR UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-017-003/6537
(Dhadhu) 		3406003000NRG24010620230387247 01/06/2023 EKBAL MIYAN 3406003WL033604 EKBAL MIYAN 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936435 EKBAL MIYAN UNION BANK OF INDIA(508500)
46 Balumath JH-06-003-017-003/8696
(Dhadhu) 		3406003000NRG24010620230387161 01/06/2023 PRADEEP TIRKEY 3406003WL033598 PRADEEP TIRKEY 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340936442 Pradeep Tirkey FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-017-004/3577
(Dhadhu) 		3406003000NRG24010620230380973 01/06/2023 BANAWARI GOP 3406003WL033080 BANAWARI GOP 00468 UBIN0564834 228 228 Processed 09/06/2023 2340936437 Mr. BANWARI GOP VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
48 Balumath JH-06-003-017-001/2512
(Dhadhu) 		3406003000NRG24010620230387199 01/06/2023 MANTU YADAV 3406003WL033602 MANTU YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340936393 Mantu Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-017-001/2860
(Dhadhu) 		3406003000NRG24010620230387201 01/06/2023 UPENDRA YADAV 3406003WL033602 UPENDRA YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340936395 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-017-001/5486
(Dhadhu) 		3406003000NRG24010620230387203 01/06/2023 PRADEEP KUMAR 3406003WL033602 PRADEEP KUMAR 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340936394 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
51 Balumath JH-06-003-017-001/25810
(Dhadhu) 		3406003000NRG24010620230387200 01/06/2023 PRAMESHWAR YADAV 3406003WL033602 PRAMESHWAR YADAV 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2340936391 Prameshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
52 Balumath JH-06-003-017-001/89510
(Dhadhu) 		3406003000NRG24010620230387192 01/06/2023 NIDHI KUMARI 3406003WL033601 NIDHI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340936444 Mrs. NIDHI KUMARI VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-017-003/1200
(Dhadhu) 		3406003000NRG24010620230387223 01/06/2023 ANJUM KHATUN 3406003WL033603 ANJUM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340936443 Mrs. ANJUM KHATUN VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-017-003/2015
(Dhadhu) 		3406003000NRG24010620230387182 01/06/2023 KARTIK ORAON 3406003WL033600 KARTIK ORAON 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2340936445 MR KARTIK ORAON STATE BANK OF INDIA(508548)
55 Balumath JH-06-003-017-003/2031
(Dhadhu) 		3406003000NRG24010620230387183 01/06/2023 SAWRSATI DEVI 3406003WL033600 SAWRSATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 09/06/2023 2340936446 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-017-003/2334
(Dhadhu) 		3406003000NRG24010620230387244 01/06/2023 SAID MIYA 3406003WL033604 SAID MIYA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340936392 MR SAID MIYAN STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_010623APB_FTO_190265 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003017_010623APB_FTO_190265 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003017_010623APB_FTO_190265 State Bank of India SBIN0002926 CHANDWA 228
4 Balumath JH3406003017_010623APB_FTO_190265 State Bank of India SBIN0009498 BHAISADON 31008
5 Balumath JH3406003017_010623APB_FTO_190265 Union Bank of India UBIN0564834 CHANDWA 11400
6 Balumath JH3406003017_010623APB_FTO_190265 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
7 Balumath JH3406003017_010623APB_FTO_190265 India Post Payments Bank IPOS0000001 LATEHAR 1368
8 Balumath JH3406003017_010623APB_FTO_190265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 3192
9 Balumath JH3406003017_010623APB_FTO_190265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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