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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_200523APB_FTO_146892
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-06-003-014-001/20877
(Murpa) 		3406003000NRG24Z200520230293904 20/05/2023 NAMIS KUMAR YADAV 3406003WL024914 NAMIS KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 21/05/2023 S42928522 Namis Kumar Yadav BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-014-004/8610
(Murpa) 		3406003000NRG24Z200520230294195 20/05/2023 JITENDRA YADAV 3406003WL024938 JITENDRA YADAV 00045 BARB0RATURO 162 162 Processed 21/05/2023 S42928522 JITENDRA YADAV BANK OF BARODA(606985)
SubTotal 162 162
3 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003000NRG24Z200520230293997 20/05/2023 HEMRAJ KUMAR 3406003WL024922 HEMRAJ KUMAR 00089 CBIN0281573 162 162 Processed 21/05/2023 S42928522 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-014-004/1612
(Murpa) 		3406003000NRG24Z200520230293841 20/05/2023 ASHOK KUMAR SAW 3406003WL024909 ASHOK KUMAR SAW 00089 CBIN0281573 162 162 Processed 21/05/2023 S42928522 Ashok Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
5 Balumath JH-06-003-014-004/2566
(Murpa) 		3406003000NRG24Z200520230293842 20/05/2023 SANGITA DEVI 3406003WL024909 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 21/05/2023 S42928522 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-014-004/3415
(Murpa) 		3406003000NRG24Z200520230293974 20/05/2023 YASHODA DEVI 3406003WL024920 YASHODA DEVI 00089 CBIN0281573 162 162 Processed 21/05/2023 S42928522 YASHODA KUMARI DO TIKENDRA SAW UNION BANK OF INDIA(508500)
SubTotal 648 648
7 Balumath JH-06-003-014-001/1215
(Murpa) 		3406003000NRG24Z200520230293991 20/05/2023 MADHURI DEVI 3406003WL024922 MADHURI DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-001/1237
(Murpa) 		3406003000NRG24Z200520230293992 20/05/2023 JIRWA DEVI 3406003WL024922 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003000NRG24Z200520230293936 20/05/2023 RADHA DEVI 3406003WL024917 RADHA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-001/19017
(Murpa) 		3406003000NRG24Z200520230293688 20/05/2023 SUNITA DEVI 3406003WL024899 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-001/20880
(Murpa) 		3406003000NRG24Z200520230293937 20/05/2023 DILIP KUMAR YADAV 3406003WL024917 DILIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 Mr. Dilip Kumar Yadav CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-001/220
(Murpa) 		3406003000NRG24Z200520230293995 20/05/2023 UMESH PRAJPATI 3406003WL024922 UMESH PRAJPATI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-001/2204
(Murpa) 		3406003000NRG24Z200520230293905 20/05/2023 MITHLESH YADAV 3406003WL024914 MITHLESH YADAV 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR MITHLESH KUMAR YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-001/23225
(Murpa) 		3406003000NRG24Z200520230293971 20/05/2023 PRAMILA DEVI 3406003WL024920 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 PRAMILA DEVI UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-014-001/3001
(Murpa) 		3406003000NRG24Z200520230293689 20/05/2023 SUSHILA DEVI 3406003WL024899 SUSHILA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/32109
(Murpa) 		3406003000NRG24Z200520230293690 20/05/2023 PRAKASH GANJHU 3406003WL024899 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR PRAKASH GANJHU STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/3921
(Murpa) 		3406003000NRG24Z200520230293996 20/05/2023 MAMTA DEVI 3406003WL024922 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/47265
(Murpa) 		3406003000NRG24Z200520230293938 20/05/2023 RUBI DEVI 3406003WL024917 RUBI DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS RUVI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/5635
(Murpa) 		3406003000NRG24Z200520230293939 20/05/2023 SUNITA DEVI 3406003WL024917 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-001/6416
(Murpa) 		3406003000NRG24Z200520230293908 20/05/2023 RASADYA KHATUN 3406003WL024914 RASADYA KHATUN 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/8174
(Murpa) 		3406003000NRG24Z200520230293910 20/05/2023 KANCHAN KUMARI 3406003WL024914 KANCHAN KUMARI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/9925
(Murpa) 		3406003000NRG24Z200520230293840 20/05/2023 CHUNESHWAR YADAV 3406003WL024909 CHUNESHWAR YADAV 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR CHUNESHWAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-004/22333
(Murpa) 		3406003000NRG24Z200520230294190 20/05/2023 DINESH KUMAR 3406003WL024938 DINESH KUMAR 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR DINESH YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-004/55215
(Murpa) 		3406003000NRG24Z200520230294194 20/05/2023 GOPA PRAJAPATI 3406003WL024938 GOPA PRAJAPATI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-004/6581
(Murpa) 		3406003000NRG24Z200520230293844 20/05/2023 MOKIM ANSARI 3406003WL024909 MOKIM ANSARI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MS MOKIM ANSARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-004/7883
(Murpa) 		3406003000NRG24Z200520230293975 20/05/2023 KAVITA DEVI 3406003WL024920 KAVITA DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-004/8537
(Murpa) 		3406003000NRG24Z200520230293845 20/05/2023 CHANDRADEV YADAV 3406003WL024909 CHANDRADEV YADAV 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 MR CHANDEV YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-004/89515
(Murpa) 		3406003000NRG24Z200520230293977 20/05/2023 SARASWATI DEVI 3406003WL024920 SARASWATI DEVI 00415 SBIN0009498 162 162 Processed 21/05/2023 S42928522 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3564 3564
29 Balumath JH-06-003-014-001/1019
(Murpa) 		3406003000NRG24Z200520230293970 20/05/2023 PRIYRANJAN YADAV 3406003WL024920 PRIYRANJAN YADAV 00468 UBIN0564834 162 162 Processed 21/05/2023 S42928522 PRIYRANJAN YADAV UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-014-001/75242
(Murpa) 		3406003000NRG24Z200520230293942 20/05/2023 GANJALI SAW 3406003WL024917 GANJALI SAW 00468 UBIN0564834 162 162 Processed 21/05/2023 S42928522 Jangali Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
31 Balumath JH-06-003-014-001/1758
(Murpa) 		3406003000NRG24Z200520230293993 20/05/2023 AMAR KUMAR 3406003WL024922 AMAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. AMAR KUMAR VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-014-001/1759
(Murpa) 		3406003000NRG24Z200520230293994 20/05/2023 RAHUL PRAJAPATI 3406003WL024922 RAHUL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. RAHUL PARJAPATI VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-014-001/4657
(Murpa) 		3406003000NRG24Z200520230293906 20/05/2023 KULDIP SAW 3406003WL024914 KULDIP SAW 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. KULDIP SAW VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-014-001/54082
(Murpa) 		3406003000NRG24Z200520230293691 20/05/2023 GHANSHYAM YADAV 3406003WL024899 GHANSHYAM YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 MR GHANASHYAM YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-001/8694
(Murpa) 		3406003000NRG24Z200520230293943 20/05/2023 PUSHPA KUMARI 3406003WL024917 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-014-001/88811
(Murpa) 		3406003000NRG24Z200520230293911 20/05/2023 BIPIN KUMAR YADAV 3406003WL024914 BIPIN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Bipin Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 Balumath JH-06-003-014-001/9027
(Murpa) 		3406003000NRG24Z200520230293973 20/05/2023 RADHIKA KUMARI 3406003WL024920 RADHIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Miss. RADHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-014-004/4103
(Murpa) 		3406003000NRG24Z200520230293843 20/05/2023 DHIRENDRA KUMAR YADAV 3406003WL024909 DHIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Dhirendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 Balumath JH-06-003-014-004/54260
(Murpa) 		3406003000NRG24Z200520230294193 20/05/2023 BASANTI DEVI 3406003WL024938 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Ms. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
40 Balumath JH-06-003-014-001/6152
(Murpa) 		3406003000NRG24Z200520230293907 20/05/2023 AJAY KUMAR SAW 3406003WL024914 AJAY KUMAR SAW 00703 AIRP0000001 162 162 Processed 21/05/2023 S42928522 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-001/89517
(Murpa) 		3406003000NRG24Z200520230293972 20/05/2023 JODHAN YADAV 3406003WL024920 JODHAN YADAV 00703 AIRP0000001 162 162 Processed 21/05/2023 S42928522 Jodhan Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
42 Balumath JH-06-003-014-004/89511
(Murpa) 		3406003000NRG24Z200520230293976 20/05/2023 GANGIYA DEVI 3406003WL024920 GANGIYA DEVI 00703 AIRP0000001 162 162 Processed 21/05/2023 S42928522 Gangiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_200523APB_FTO_146892 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003014_200523APB_FTO_146892 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
3 Balumath JH3406003014_200523APB_FTO_146892 Central Bank Of India CBIN0281573 BALUMATH 648
4 Balumath JH3406003014_200523APB_FTO_146892 State Bank of India SBIN0009498 BHAISADON 3564
5 Balumath JH3406003014_200523APB_FTO_146892 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003014_200523APB_FTO_146892 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1458
7 Balumath JH3406003014_200523APB_FTO_146892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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