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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:34:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_311023APB_FTO_699339
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-06-003-023-001/4861
(Rajvar) 		3406003000NRG24Z311020231481677 31/10/2023 SANTOSH BHUIYAN 3406003WL112311 SANTOSH BHUIYAN 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. SANTOSH BHUIYAN CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-023-002/1734
(Rajvar) 		3406003000NRG24Z311020231481680 31/10/2023 RAJO DEVI 3406003WL112311 RAJO DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. BAIJU GANJHU CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-023-002/1753
(Rajvar) 		3406003000NRG24Z311020231481681 31/10/2023 NTHAYIYAS KARKTA 3406003WL112311 NTHAYIYAS KARKTA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. NATHANIAL KERKETTA CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-023-002/3348
(Rajvar) 		3406003000NRG24Z311020231481683 31/10/2023 SUSHMA KUMARI 3406003WL112311 SUSHMA KUMARI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SUSHMA KUMARI UNION BANK OF INDIA(508500)
5 Balumath JH-06-003-023-002/5009
(Rajvar) 		3406003000NRG24Z311020231481607 31/10/2023 YOGENDRA SINGH 3406003WL112306 YOGENDRA SINGH 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-002/5013
(Rajvar) 		3406003000NRG24Z311020231481608 31/10/2023 ASHA DEVI 3406003WL112306 ASHA DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mrs. ASHA DEVI . . CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-002/5957
(Rajvar) 		3406003000NRG24Z311020231481685 31/10/2023 SUNIL KUMAR THAKUR 3406003WL112311 SUNIL KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SUNIL KUMAR THAKUR UNION BANK OF INDIA(508500)
8 Balumath JH-06-003-023-002/5959
(Rajvar) 		3406003000NRG24Z311020231481686 31/10/2023 SHRAVAN KUMAR THAKUR 3406003WL112311 SHRAVAN KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 MR SHRAVAN KUMAR THAKUR STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-023-002/65104
(Rajvar) 		3406003000NRG24Z311020231481609 31/10/2023 SAKUNTI KUMARI 3406003WL112306 SAKUNTI KUMARI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Miss. Sukanti Kumari CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-002/9701
(Rajvar) 		3406003000NRG24Z311020231481610 31/10/2023 SUGIYA DEVI 3406003WL112306 SUGIYA DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mrs. SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-003/10201
(Rajvar) 		3406003000NRG24Z311020231481714 31/10/2023 BASO DEVI 3406003WL112315 BASO DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mrs. BASO DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-003/1160297
(Rajvar) 		3406003000NRG24Z311020231481715 31/10/2023 NIRMALA DEVI 3406003WL112315 NIRMALA DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-023-003/1609
(Rajvar) 		3406003000NRG24Z311020231481724 31/10/2023 BINOD LOHRA 3406003WL112316 BINOD LOHRA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. BINOD LOHRA CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-003/35582
(Rajvar) 		3406003000NRG24Z311020231481725 31/10/2023 ANAND LOHRA 3406003WL112316 ANAND LOHRA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. ANOD LOHRA CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-003/4101
(Rajvar) 		3406003000NRG24Z311020231481726 31/10/2023 SANTOSH LOHRA 3406003WL112316 SANTOSH LOHRA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-003/9406
(Rajvar) 		3406003000NRG24Z311020231481727 31/10/2023 VINOD LOHRA 3406003WL112316 VINOD LOHRA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. BINOD KUMAR LOHRA CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-003/9407
(Rajvar) 		3406003000NRG24Z311020231481717 31/10/2023 DINESH LOHRA 3406003WL112315 DINESH LOHRA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. DINESH KUMAR LOHAR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-003/9414
(Rajvar) 		3406003000NRG24Z311020231481728 31/10/2023 KALESWAR LOHRA 3406003WL112316 KALESWAR LOHRA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. KULESHWAR LOHRA CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-003/9415
(Rajvar) 		3406003000NRG24Z311020231481729 31/10/2023 LALITA DEVI 3406003WL112316 LALITA DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-005/10000
(Rajvar) 		3406003000NRG24Z311020231481660 31/10/2023 PRAKASH BHUIYAN 3406003WL112310 PRAKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. PRAKASH BHUIYA CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-005/10003
(Rajvar) 		3406003000NRG24Z311020231481632 31/10/2023 SAMIRAN KHATUN 3406003WL112308 SAMIRAN KHATUN 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SAMIRAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Balumath JH-06-003-023-005/19
(Rajvar) 		3406003000NRG24Z311020231481635 31/10/2023 ASAGAR MIYA 3406003WL112308 ASAGAR MIYA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. ASGAR MIYAN CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-005/1978
(Rajvar) 		3406003000NRG24Z311020231481636 31/10/2023 SAMSHUL ANSARI 3406003WL112308 SAMSHUL ANSARI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SAMSUL ANSARI BANK OF INDIA(508505)
24 Balumath JH-06-003-023-005/20
(Rajvar) 		3406003000NRG24Z311020231481637 31/10/2023 TAIYB JAN MIYA 3406003WL112308 TAIYB JAN MIYA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. TAIYAB MIYAN CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-005/2506
(Rajvar) 		3406003000NRG24Z311020231481661 31/10/2023 SHANTI DEVI 3406003WL112310 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-005/26
(Rajvar) 		3406003000NRG24Z311020231481618 31/10/2023 AJIM ANSARI 3406003WL112307 AJIM ANSARI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. AJIM ANSARI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-005/2752
(Rajvar) 		3406003000NRG24Z311020231481620 31/10/2023 SAMSUDIN MIYA 3406003WL112307 SAMSUDIN MIYA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SAMASUDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Balumath JH-06-003-023-005/31206
(Rajvar) 		3406003000NRG24Z311020231481623 31/10/2023 ISHLAM MIYAN 3406003WL112307 ISHLAM MIYAN 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 ESLAM MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-023-005/40
(Rajvar) 		3406003000NRG24Z311020231481646 31/10/2023 SASMIM MIYA 3406003WL112309 SASMIM MIYA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SAMIM ANSARI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-005/4570
(Rajvar) 		3406003000NRG24Z311020231481647 31/10/2023 RUKSANA BANO 3406003WL112309 RUKSANA BANO 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 RUKSANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-023-005/47
(Rajvar) 		3406003000NRG24Z311020231481649 31/10/2023 SAKINA KHATUN 3406003WL112309 SAKINA KHATUN 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-023-005/47010
(Rajvar) 		3406003000NRG24Z311020231481600 31/10/2023 NAGINA SINGH 3406003WL112305 NAGINA SINGH 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. NAGINA SINGH CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-005/4708
(Rajvar) 		3406003000NRG24Z311020231481650 31/10/2023 MUMTAJ ANSARI 3406003WL112309 MUMTAJ ANSARI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. MUMTAJ ANSARI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-005/47113
(Rajvar) 		3406003000NRG24Z311020231481624 31/10/2023 AFJAL ANSARI 3406003WL112307 AFJAL ANSARI 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
35 Balumath JH-06-003-023-005/7986
(Rajvar) 		3406003000NRG24Z311020231481665 31/10/2023 JITAN BHUIYA 3406003WL112310 JITAN BHUIYA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 Mr. JITAN BHUIYAN CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-005/97
(Rajvar) 		3406003000NRG24Z311020231481666 31/10/2023 BAHDUR BHUIYA 3406003WL112310 BAHDUR BHUIYA 00089 CBIN0281573 162 162 Processed 02/11/2023 S46381168 BAHADUR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
37 Balumath JH-06-003-023-001/4652
(Rajvar) 		3406003000NRG24Z311020231481597 31/10/2023 NITESH KUMAR SINGH 3406003WL112305 NITESH KUMAR SINGH 00354 PUNB0534200 162 162 Processed 02/11/2023 S46381168 NITESH KUMAR SINGH S/O NAGINA SINGH PUNJAB NATIONAL BANK(508568)
38 Balumath JH-06-003-023-002/19855
(Rajvar) 		3406003000NRG24Z311020231481682 31/10/2023 SONAM KUMARI 3406003WL112311 SONAM KUMARI 00354 PUNB0534200 162 162 Processed 02/11/2023 S46381168 SONAM KUMARI D/O BINAY MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
39 Balumath JH-06-003-023-002/5956
(Rajvar) 		3406003000NRG24Z311020231481684 31/10/2023 CHANDRIKA THAKUR 3406003WL112311 CHANDRIKA THAKUR 00415 SBIN0009498 162 162 Processed 02/11/2023 S46381168 MR CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-023-005/56210
(Rajvar) 		3406003000NRG24Z311020231481662 31/10/2023 DHANU BHUIYAN 3406003WL112310 DHANU BHUIYAN 00415 SBIN0009498 162 162 Processed 02/11/2023 S46381168 MR DHANU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
41 Balumath JH-06-003-023-003/35581
(Rajvar) 		3406003000NRG24Z311020231481716 31/10/2023 UMESH KUMAR LOHRA 3406003WL112315 UMESH KUMAR LOHRA 00703 AIRP0000001 162 162 Processed 02/11/2023 S46381168 Master UMESH KUMAR LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_311023APB_FTO_699339 Central Bank Of India CBIN0281573 BALUMATH 5832
2 Balumath JH3406003023_311023APB_FTO_699339 Punjab National Bank PUNB0534200 CHANDWA 324
3 Balumath JH3406003023_311023APB_FTO_699339 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003023_311023APB_FTO_699339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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