Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:58:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_041123APB_FTO_713650
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-06-003-023-001/21362
(Rajvar) 		3406003000NRG24041120231506962 04/11/2023 RIMA KHARWAR 3406003WL114222 RIMA KHARWAR 00048 BKID0005902 684 684 Processed 24/11/2023 7961411619 RIMA KHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 Balumath JH-06-003-023-001/10044
(Rajvar) 		3406003000NRG24041120231506993 04/11/2023 RABINDAR ORAON 3406003WL114224 RABINDAR ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411612 RAVINDRA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-023-001/10046
(Rajvar) 		3406003000NRG24041120231506994 04/11/2023 SOMO DEVI 3406003WL114224 SOMO DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411609 Somo Devi FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-023-001/10103
(Rajvar) 		3406003000NRG24041120231506995 04/11/2023 RAJMANTRI DEVI 3406003WL114224 RAJMANTRI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411602 RAJMANTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-023-001/10105
(Rajvar) 		3406003000NRG24041120231506996 04/11/2023 RAJMANI DEVI 3406003WL114224 RAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411601 RAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-023-001/10117
(Rajvar) 		3406003000NRG24041120231506997 04/11/2023 PRAMILA DEVI 3406003WL114224 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411608 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Balumath JH-06-003-023-001/1128
(Rajvar) 		3406003000NRG24041120231506998 04/11/2023 MUNITA DEVI 3406003WL114224 MUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411611 Mrs. MUNITA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/20160
(Rajvar) 		3406003000NRG24041120231506961 04/11/2023 RAJMANI DEVI 3406003WL114222 RAJMANI DEVI 00089 CBIN0281573 684 684 Processed 24/11/2023 7961411610 Mrs. RAJMANI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-001/21365
(Rajvar) 		3406003000NRG24041120231506963 04/11/2023 PRABHA KUMARI 3406003WL114222 PRABHA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411616 Mrs. Prabha Kumari CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/251
(Rajvar) 		3406003000NRG24041120231506965 04/11/2023 TARALAL OROAN 3406003WL114222 TARALAL OROAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411607 Mr. TARALAL ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-001/2782
(Rajvar) 		3406003000NRG24041120231506966 04/11/2023 MAHENDARI DEVI 3406003WL114222 MAHENDARI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411614 MAHENDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-023-001/2786
(Rajvar) 		3406003000NRG24041120231506967 04/11/2023 LALMANI DEVI 3406003WL114222 LALMANI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411604 LALMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-023-001/39185
(Rajvar) 		3406003000NRG24041120231507006 04/11/2023 GUDIYA DEVI 3406003WL114225 GUDIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411613 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-023-001/6577
(Rajvar) 		3406003000NRG24041120231507008 04/11/2023 KAMLESH YADAV 3406003WL114225 KAMLESH YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411603 Mr. KAMLESH YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-001/6579
(Rajvar) 		3406003000NRG24041120231507009 04/11/2023 PRITI KUMARI 3406003WL114225 PRITI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411615 PRITI KUMARI DO TALESHWAR YADAV BANK OF INDIA(508505)
16 Balumath JH-06-003-023-004/5609
(Rajvar) 		3406003000NRG24041120231506984 04/11/2023 SHANKAR SAW 3406003WL114223 SHANKAR SAW 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7961411606 Mr. SHANKAR SAW CENTRAL BANK OF INDIA(607115)
SubTotal 19836 19836
17 Balumath JH-06-003-023-002/8161
(Rajvar) 		3406003000NRG24041120231506980 04/11/2023 UPENDRA SAW 3406003WL114223 UPENDRA SAW 00354 PUNB0534200 1368 1368 Processed 24/11/2023 7961411618 Mr. Upendra Saw CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-002/97736
(Rajvar) 		3406003000NRG24041120231506983 04/11/2023 SUNAINA KUMARI 3406003WL114223 SUNAINA KUMARI 00354 PUNB0534200 1368 1368 Processed 24/11/2023 7961411617 SUNAINA KUMARI D/O DHANESHWAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 Balumath JH-06-003-023-004/5610
(Rajvar) 		3406003000NRG24041120231506985 04/11/2023 CHANDO DEVI 3406003WL114223 CHANDO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7961411605 CHANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
20 Balumath JH-06-003-023-001/21367
(Rajvar) 		3406003000NRG24041120231506964 04/11/2023 SAMIR URAON 3406003WL114222 SAMIR URAON 00468 UBIN0564486 1368 1368 Processed 24/11/2023 7961411620 Mrs. SAMIR URAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 Balumath JH-06-003-023-001/41741
(Rajvar) 		3406003000NRG24041120231506969 04/11/2023 NEELAM DEVI 3406003WL114222 NEELAM DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7961411621 NEELAM KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
22 Balumath JH-06-003-023-001/10043
(Rajvar) 		3406003000NRG24041120231506992 04/11/2023 BINOD ORAON 3406003WL114224 BINOD ORAON 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961411600 VINOD URAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-023-001/46021
(Rajvar) 		3406003000NRG24041120231507007 04/11/2023 PARTIMA DEVI 3406003WL114225 PARTIMA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961411599 PARTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Balumath JH-06-003-023-001/70851
(Rajvar) 		3406003000NRG24041120231507010 04/11/2023 RESHAMI DEVI 3406003WL114225 RESHAMI DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961411598 RESHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-023-001/70853
(Rajvar) 		3406003000NRG24041120231507011 04/11/2023 UMESH KUMAR 3406003WL114225 UMESH KUMAR 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961411596 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-023-001/87751
(Rajvar) 		3406003000NRG24041120231507012 04/11/2023 DINESH BHUIYAN 3406003WL114225 DINESH BHUIYAN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961411597 DINESH BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-023-001/87752
(Rajvar) 		3406003000NRG24041120231507013 04/11/2023 UDAMA KUMAR 3406003WL114225 UDAMA KUMAR 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7961411595 UDAMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
28 Balumath JH-06-003-023-001/39413
(Rajvar) 		3406003000NRG24041120231506968 04/11/2023 SURAJNATH URAON 3406003WL114222 SURAJNATH URAON 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7961411622 Mr. SURAJNATH URAON CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_041123APB_FTO_713650 BANK OF INDIA BKID0005902 CHANDWA 684
2 Balumath JH3406003023_041123APB_FTO_713650 Central Bank Of India CBIN0281573 BALUMATH 19836
3 Balumath JH3406003023_041123APB_FTO_713650 Punjab National Bank PUNB0534200 CHANDWA 2736
4 Balumath JH3406003023_041123APB_FTO_713650 State Bank of India SBIN0009498 BHAISADON 1368
5 Balumath JH3406003023_041123APB_FTO_713650 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003023_041123APB_FTO_713650 Union Bank of India UBIN0564834 CHANDWA 1368
7 Balumath JH3406003023_041123APB_FTO_713650 India Post Payments Bank IPOS0000001 LATEHAR 8208
8 Balumath JH3406003023_041123APB_FTO_713650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 684

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