Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:11:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_140923APB_FTO_546488
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-06-003-011-001/52066
(Balumath) 		3406003000NRG24Z130920231192979 14/09/2023 NILAM DEVI 3406003WL089863 NILAM DEVI 00045 BARB0LATEHA 162 162 Processed 15/09/2023 S34421672 NILAM DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-011-001/75002
(Balumath) 		3406003000NRG24Z130920231193003 14/09/2023 GEETA DEVI 3406003WL089864 GEETA DEVI 00048 BKID0005969 162 162 Processed 15/09/2023 S34421672 Mrs. Geeta Devi CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 Balumath JH-06-003-011-001/1004
(Balumath) 		3406003000NRG24Z130920231192962 14/09/2023 RAVI KUMAR 3406003WL089862 RAVI KUMAR 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-011-001/1007
(Balumath) 		3406003000NRG24Z130920231192995 14/09/2023 SAVITA DEVI 3406003WL089864 SAVITA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-011-001/1215
(Balumath) 		3406003000NRG24Z130920231192950 14/09/2023 RAM PRASAD 3406003WL089861 RAM PRASAD 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/20838
(Balumath) 		3406003000NRG24Z130920231192939 14/09/2023 BINOD RAM 3406003WL089860 BINOD RAM 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-011-001/25424
(Balumath) 		3406003000NRG24Z130920231192928 14/09/2023 PINKI DEVI 3406003WL089859 PINKI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. RAHUL SAW CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/2818
(Balumath) 		3406003000NRG24Z130920231192996 14/09/2023 Anita lohar 3406003WL089864 Anita lohar 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/35021
(Balumath) 		3406003000NRG24Z130920231192951 14/09/2023 RINKI KUMARI 3406003WL089861 RINKI KUMARI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Ms. RINKI KUMARI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-011-001/43003
(Balumath) 		3406003000NRG24Z130920231192940 14/09/2023 SUMITRA DEVI 3406003WL089860 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/52073
(Balumath) 		3406003000NRG24Z130920231192941 14/09/2023 MINA DEVI 3406003WL089860 MINA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 MINA DEVI UNION BANK OF INDIA(508500)
12 Balumath JH-06-003-011-001/5548
(Balumath) 		3406003000NRG24Z140920231201120 14/09/2023 KANCHAN DEVI 3406003WL090380 KANCHAN DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-011-001/55495
(Balumath) 		3406003000NRG24Z140920231201121 14/09/2023 DEWANTI DEVI 3406003WL090380 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 DEWANTI DEVI BANK OF BARODA(606985)
14 Balumath JH-06-003-011-001/5552
(Balumath) 		3406003000NRG24Z130920231192929 14/09/2023 KHAGIYA DEVI 3406003WL089859 KHAGIYA DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. LAXMI NARAYAN SAW CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-011-001/59903
(Balumath) 		3406003000NRG24Z130920231193001 14/09/2023 ANAND KUMAR YADAV 3406003WL089864 ANAND KUMAR YADAV 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 MR ANAND KUMAR YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-011-001/74022
(Balumath) 		3406003000NRG24Z130920231192953 14/09/2023 PINTU KUMAR 3406003WL089861 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-011-001/7420
(Balumath) 		3406003000NRG24Z140920231201122 14/09/2023 PARWATI DEVI 3406003WL090380 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. PARWATI DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-011-001/75001
(Balumath) 		3406003000NRG24Z130920231192924 14/09/2023 ROHNI DEVI 3406003WL089858 ROHNI DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-011-001/8508
(Balumath) 		3406003000NRG24Z140920231201123 14/09/2023 RENU DEVI 3406003WL090380 RENU DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-011-001/9478
(Balumath) 		3406003000NRG24Z130920231192982 14/09/2023 AJAY SAW 3406003WL089863 AJAY SAW 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mrs. RENU DEVI,AJAY SAW CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-011-001/96584
(Balumath) 		3406003000NRG24Z130920231193004 14/09/2023 KAILASH KUMAR 3406003WL089864 KAILASH KUMAR 00089 CBIN0281573 162 162 Processed 15/09/2023 S34421672 Mr. KAILASH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3078 3078
22 Balumath JH-06-003-011-001/1002
(Balumath) 		3406003000NRG24Z130920231192960 14/09/2023 SITARAM RAUT 3406003WL089862 SITARAM RAUT 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR SITA RAM RAUT STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-011-001/1008
(Balumath) 		3406003000NRG24Z130920231192964 14/09/2023 SWAMISHARAN KESHRI 3406003WL089862 SWAMISHARAN KESHRI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR SWAMI SHARAN KESHRI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-011-001/16713
(Balumath) 		3406003000NRG24Z130920231192974 14/09/2023 RAHUL KUMAR SAW 3406003WL089863 RAHUL KUMAR SAW 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 Mrs. SAMUNDRA DEVI ILLE CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-011-001/17004
(Balumath) 		3406003000NRG24Z130920231192938 14/09/2023 RAJU KUMAR 3406003WL089860 RAJU KUMAR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR RAJU KUMAR STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-011-001/52061
(Balumath) 		3406003000NRG24Z130920231192977 14/09/2023 PRAMOD KUMAR 3406003WL089863 PRAMOD KUMAR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR PRAMOD KUMAR MINOR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-011-001/59904
(Balumath) 		3406003000NRG24Z130920231193002 14/09/2023 JHARI SAW 3406003WL089864 JHARI SAW 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR JHARI SAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-011-001/678
(Balumath) 		3406003000NRG24Z130920231192943 14/09/2023 SARITA DEVI 3406003WL089860 SARITA DEVI 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 MR SARITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-011-001/9739
(Balumath) 		3406003000NRG24Z130920231192930 14/09/2023 ABHINASH KUMAR 3406003WL089859 ABHINASH KUMAR 00415 SBIN0009498 162 162 Processed 15/09/2023 S34421672 ABHINASH KUMAR BANK OF BARODA(606985)
SubTotal 1296 1296
30 Balumath JH-06-003-011-001/57012
(Balumath) 		3406003000NRG24Z130920231192942 14/09/2023 SHANTI DEVI 3406003WL089860 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 15/09/2023 S34421672 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-011-001/5702
(Balumath) 		3406003000NRG24Z130920231192981 14/09/2023 GOPAL KUMAR 3406003WL089863 GOPAL KUMAR 00468 UBIN0564834 162 162 Processed 15/09/2023 S34421672 GOPAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 324 324
32 Balumath JH-06-003-011-001/25419
(Balumath) 		3406003000NRG24Z130920231192922 14/09/2023 RAJESH KUMAR SAHU 3406003WL089858 RAJESH KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-011-001/74032
(Balumath) 		3406003000NRG24Z130920231192954 14/09/2023 SIMA DEVI 3406003WL089861 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-011-001/96057
(Balumath) 		3406003000NRG24Z130920231192944 14/09/2023 BASANTI DEVI 3406003WL089860 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_140923APB_FTO_546488 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003011_140923APB_FTO_546488 BANK OF INDIA BKID0005969 Keredari 162
3 Balumath JH3406003011_140923APB_FTO_546488 Central Bank Of India CBIN0281573 BALUMATH 3078
4 Balumath JH3406003011_140923APB_FTO_546488 State Bank of India SBIN0009498 BHAISADON 1296
5 Balumath JH3406003011_140923APB_FTO_546488 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003011_140923APB_FTO_546488 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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