Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:03:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_261023APB_FTO_684950
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-06-003-001-001/23120
(Balu) 		3406003000NRG24261020231450502 26/10/2023 SUNITA KUMARI 3406003WL109797 SUNITA KUMARI 00045 BARB0BARIRD 1368 1368 Processed 24/11/2023 7973440501 SUNITA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/4031
(Balu) 		3406003000NRG24261020231450490 26/10/2023 SAURABH KUMAR 3406003WL109796 SAURABH KUMAR 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7973440512 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-001-001/41614
(Balu) 		3406003000NRG24261020231450649 26/10/2023 SWIMI DEVI 3406003WL109808 SWIMI DEVI 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7973440510 SWIMIDEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/6571
(Balu) 		3406003000NRG24261020231450534 26/10/2023 BALCHAND YADAV 3406003WL109800 BALCHAND YADAV 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7973440511 BALCHAND YADAV BANK OF BARODA(606985)
SubTotal 4104 4104
5 Balumath JH-06-003-001-001/4014
(Balu) 		3406003000NRG24261020231450489 26/10/2023 SUMAN DEVI 3406003WL109796 SUMAN DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440508 MS SUMAN DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/41160
(Balu) 		3406003000NRG24261020231450491 26/10/2023 KAMESHWAR SAW 3406003WL109796 KAMESHWAR SAW 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440520 Mr. KAMESWAR SAHU CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/41613
(Balu) 		3406003000NRG24261020231450648 26/10/2023 ANJU DEVI 3406003WL109808 ANJU DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440521 ANJU DEVI BANK OF BARODA(606985)
8 Balumath JH-06-003-001-001/46521
(Balu) 		3406003000NRG24261020231450526 26/10/2023 RUBI DEVI 3406003WL109799 RUBI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440507 RUBI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-001-001/5111
(Balu) 		3406003000NRG24261020231450652 26/10/2023 DHARMENDRA KUMAR 3406003WL109808 DHARMENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440492 Mr. Shambhu Kumar Sahu CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/5416
(Balu) 		3406003000NRG24261020231450661 26/10/2023 SUNITA DEVI 3406003WL109809 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440509 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-001-001/6127
(Balu) 		3406003000NRG24261020231450664 26/10/2023 ANNU DEVI 3406003WL109809 ANNU DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440506 BARMANI KUMARI VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-001-001/6491
(Balu) 		3406003000NRG24261020231450665 26/10/2023 LAKIYA DEVI 3406003WL109809 LAKIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440519 Mrs. LAKIYA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/65185
(Balu) 		3406003000NRG24261020231450510 26/10/2023 MD AFTAB ANSARI 3406003WL109798 MD AFTAB ANSARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440505 Md Aftab Ansari FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-001-001/6588
(Balu) 		3406003000NRG24261020231450535 26/10/2023 PAPPU YADAV 3406003WL109800 PAPPU YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7973440518 Papu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
15 Balumath JH-06-003-001-001/23121
(Balu) 		3406003000NRG24261020231450503 26/10/2023 RUPA KUMARI 3406003WL109797 RUPA KUMARI 00354 PUNB0734800 1368 1368 Processed 24/11/2023 7973440514 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
16 Balumath JH-06-003-001-001/58902
(Balu) 		3406003000NRG24261020231450663 26/10/2023 SONU KUMAR THAKUR 3406003WL109809 SONU KUMAR THAKUR 00415 SBIN0001062 1368 1368 Processed 24/11/2023 7973440494 Mr. Sonu Kumar Thakur CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 Balumath JH-06-003-001-001/13121
(Balu) 		3406003000NRG24261020231450498 26/10/2023 MANOJ SINGH 3406003WL109797 MANOJ SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440522 MR MANOJ SINGH STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/14789
(Balu) 		3406003000NRG24261020231450499 26/10/2023 NANDLAL SINGH 3406003WL109797 NANDLAL SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440495 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/23122
(Balu) 		3406003000NRG24261020231450486 26/10/2023 DILIP BHAGAT 3406003WL109796 DILIP BHAGAT 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440498 MR DILIP BHAGAT STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/46522
(Balu) 		3406003000NRG24261020231450651 26/10/2023 LVLESH YADAV 3406003WL109808 LVLESH YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440504 MR LVLESH YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/5393
(Balu) 		3406003000NRG24261020231450653 26/10/2023 NIUAMUL KHAN 3406003WL109808 NIUAMUL KHAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440499 MR NIUAMUL KHAN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/5511
(Balu) 		3406003000NRG24261020231450662 26/10/2023 RAMPRAVESH SINGH 3406003WL109809 RAMPRAVESH SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440523 MR RAMPRAVESH SINGH STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/6762
(Balu) 		3406003000NRG24261020231450511 26/10/2023 BANDHAN SINGH 3406003WL109798 BANDHAN SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440496 Mr. Bandhan Singh CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/70252
(Balu) 		3406003000NRG24261020231450512 26/10/2023 TEKNARAYAN SINGH 3406003WL109798 TEKNARAYAN SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440493 MR TEKNARAYAN SINGH STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/709180
(Balu) 		3406003000NRG24261020231450513 26/10/2023 ANITA DEVI 3406003WL109798 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7973440500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
26 Balumath JH-06-003-001-001/2264
(Balu) 		3406003000NRG24261020231450501 26/10/2023 SUNDRI DEVI 3406003WL109797 SUNDRI DEVI 00415 SBIN0014728 912 912 Processed 24/11/2023 7973440524 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/454
(Balu) 		3406003000NRG24261020231450650 26/10/2023 BASDEVF YADAV 3406003WL109808 BASDEVF YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7973440502 Basdev Yadav FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-001-001/5394
(Balu) 		3406003000NRG24261020231450660 26/10/2023 SAJRUN BIBI 3406003WL109809 SAJRUN BIBI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7973440503 MRS SAJRUN BIBI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/9689
(Balu) 		3406003000NRG24261020231450536 26/10/2023 BIRENDRA KUMAR YADAV 3406003WL109800 BIRENDRA KUMAR YADAV 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7973440497 Birendar Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5016 5016
30 Balumath JH-06-003-001-001/18895
(Balu) 		3406003000NRG24261020231450532 26/10/2023 AJAY YADAV 3406003WL109800 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7973440513 AJAY YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 Balumath JH-06-003-001-001/18897
(Balu) 		3406003000NRG24261020231450522 26/10/2023 ARUN YADAV 3406003WL109799 ARUN YADAV 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973440491 Arun Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
32 Balumath JH-06-003-001-001/17851
(Balu) 		3406003000NRG24261020231450500 26/10/2023 PRMENDR PRASAD SAHU 3406003WL109797 PRMENDR PRASAD SAHU 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7973440489 PRMENDR PRSAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Balumath JH-06-003-001-001/28564
(Balu) 		3406003000NRG24261020231450524 26/10/2023 SUNDRI KUMARI 3406003WL109799 SUNDRI KUMARI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7973440490 SUNDRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Balumath JH-06-003-001-001/57911
(Balu) 		3406003000NRG24261020231450533 26/10/2023 LALAN KUMAR 3406003WL109800 LALAN KUMAR 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7973440488 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
35 Balumath JH-06-003-001-001/31651
(Balu) 		3406003000NRG24261020231450487 26/10/2023 NARENDRA SINGH 3406003WL109796 NARENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973440517 Narendra Singh FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-001-001/3654
(Balu) 		3406003000NRG24261020231450488 26/10/2023 LALITA DEVI 3406003WL109796 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973440516 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
37 Balumath JH-06-003-001-001/28563
(Balu) 		3406003000NRG24261020231450523 26/10/2023 ARADIP BHUIYAN 3406003WL109799 ARADIP BHUIYAN 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7973440515 Aradip Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_261023APB_FTO_684950 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 Balumath JH3406003001_261023APB_FTO_684950 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
3 Balumath JH3406003001_261023APB_FTO_684950 Central Bank Of India CBIN0281573 BALUMATH 13680
4 Balumath JH3406003001_261023APB_FTO_684950 Punjab National Bank PUNB0734800 LATEHAR 1368
5 Balumath JH3406003001_261023APB_FTO_684950 State Bank of India SBIN0001062 LATEHAR 1368
6 Balumath JH3406003001_261023APB_FTO_684950 State Bank of India SBIN0009498 BHAISADON 12312
7 Balumath JH3406003001_261023APB_FTO_684950 State Bank of India SBIN0014728 HERHANJ 5016
8 Balumath JH3406003001_261023APB_FTO_684950 Union Bank of India UBIN0564834 CHANDWA 1368
9 Balumath JH3406003001_261023APB_FTO_684950 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003001_261023APB_FTO_684950 India Post Payments Bank IPOS0000001 LATEHAR 4104
11 Balumath JH3406003001_261023APB_FTO_684950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
12 Balumath JH3406003001_261023APB_FTO_684950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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