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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_070523APB_FTO_97242
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-06-003-006-001/41930
(Sheregara) 		3406003000NRG24Z070520230191423 07/05/2023 NURJANHA KHATUN 3406003WL015414 NURJANHA KHATUN 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 NURJAHAN KHATUN BANK OF BARODA(606985)
2 Balumath JH-06-003-006-006/4461
(Sheregara) 		3406003000NRG24Z050520230179598 07/05/2023 ASHA KUMARI 3406003WL014057 ASHA KUMARI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 Aashamuni Kumari BANK OF BARODA(606985)
3 Balumath JH-06-003-006-006/7547
(Sheregara) 		3406003000NRG24Z050520230179601 07/05/2023 JAGESHHWAR LOHRA 3406003WL014057 JAGESHHWAR LOHRA 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 JAGESHAR LOHRA BANK OF BARODA(606985)
4 Balumath JH-06-003-006-006/786786842
(Sheregara) 		3406003000NRG24Z050520230179602 07/05/2023 JHARIYO DEVI 3406003WL014057 JHARIYO DEVI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 JHARIYO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-006-006/9926
(Sheregara) 		3406003000NRG24Z050520230179605 07/05/2023 USHA DEVI 3406003WL014057 USHA DEVI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511810 USHA DEVE BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-006-001/56008
(Sheregara) 		3406003000NRG24Z070520230191424 07/05/2023 MUNESHWAR PRAJAPTI 3406003WL015414 MUNESHWAR PRAJAPTI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. MUNESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-006-001/8809
(Sheregara) 		3406003000NRG24Z070520230191426 07/05/2023 SANGITA DEVI 3406003WL015414 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-006-001/8969
(Sheregara) 		3406003000NRG24Z070520230191427 07/05/2023 BINITA KUMARI 3406003WL015414 BINITA KUMARI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-006-005/12546
(Sheregara) 		3406003000NRG24Z040520230173245 07/05/2023 KALSWAR KUMAR 3406003WL013548 KALSWAR KUMAR 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. Kaleshwar Kumar CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-006-005/25004
(Sheregara) 		3406003000NRG24Z040520230173248 07/05/2023 SANGITA DEVI 3406003WL013548 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-006-005/25013
(Sheregara) 		3406003000NRG24Z040520230173249 07/05/2023 FULTI DEVI 3406003WL013548 FULTI DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. FULATI DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-006-005/257
(Sheregara) 		3406003000NRG24Z040520230173250 07/05/2023 JITENDRA YADAV 3406003WL013548 JITENDRA YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-006-005/258
(Sheregara) 		3406003000NRG24Z040520230173251 07/05/2023 GOPAL YADAV 3406003WL013548 GOPAL YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. Gopal Yadav CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-006-005/4598
(Sheregara) 		3406003000NRG24Z040520230173218 07/05/2023 UMESH KUMAR YADAV 3406003WL013547 UMESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. UMESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-006-005/4907
(Sheregara) 		3406003000NRG24Z040520230173219 07/05/2023 LALITA DEVI 3406003WL013547 LALITA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-005/4908
(Sheregara) 		3406003000NRG24Z040520230173220 07/05/2023 SANTU YADAV 3406003WL013547 SANTU YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. Santu Yadav CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-006-005/4910
(Sheregara) 		3406003000NRG24Z040520230173252 07/05/2023 BINA DEVI 3406003WL013548 BINA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Veena Devi CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-006-005/606
(Sheregara) 		3406003000NRG24Z040520230173254 07/05/2023 HARIPAL GANJHU 3406003WL013548 HARIPAL GANJHU 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. HARIPAL GANJHU . . CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-005/7766
(Sheregara) 		3406003000NRG24Z040520230173255 07/05/2023 MANJU KUMARI 3406003WL013548 MANJU KUMARI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-006-005/8504
(Sheregara) 		3406003000NRG24Z040520230173258 07/05/2023 MANO DEVI 3406003WL013548 MANO DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Mano Devi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-006-005/8505
(Sheregara) 		3406003000NRG24Z040520230173259 07/05/2023 KITA DEVI 3406003WL013548 KITA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Kita Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-006-005/8610
(Sheregara) 		3406003000NRG24Z040520230173260 07/05/2023 RAGNI DEVI 3406003WL013548 RAGNI DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. RAGNI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-006-005/9159
(Sheregara) 		3406003000NRG24Z040520230173221 07/05/2023 FULMATIYA DEVI 3406003WL013547 FULMATIYA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Miss. FULMATIY DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-006-006/22001
(Sheregara) 		3406003000NRG24Z070520230191358 07/05/2023 GANU YADAV 3406003WL015411 GANU YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. GANU MAHTO CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-006-006/23011
(Sheregara) 		3406003000NRG24Z070520230191359 07/05/2023 BASANT YADAV 3406003WL015411 BASANT YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. Basant Yadav CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-006-006/2673
(Sheregara) 		3406003000NRG24Z070520230191362 07/05/2023 SAMITA DEVI 3406003WL015411 SAMITA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mrs. Samita Devi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-006-006/3183
(Sheregara) 		3406003000NRG24Z070520230191365 07/05/2023 MANMATIYA DEVI 3406003WL015411 MANMATIYA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-006-006/5860
(Sheregara) 		3406003000NRG24Z070520230191366 07/05/2023 GEETA DEVI 3406003WL015411 GEETA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-006-006/8082
(Sheregara) 		3406003000NRG24Z070520230191369 07/05/2023 MANISHA KUMARI 3406003WL015411 MANISHA KUMARI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MANISHA KUMARI BANK OF BARODA(606985)
30 Balumath JH-06-003-006-006/8415
(Sheregara) 		3406003000NRG24Z050520230179604 07/05/2023 LAXO DEVI 3406003WL014057 LAXO DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Laxo Devi BANK OF BARODA(606985)
31 Balumath JH-06-003-006-006/86877
(Sheregara) 		3406003000NRG24Z040520230173226 07/05/2023 NAGO YADAV 3406003WL013547 NAGO YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 Mr. NAGO MAHTO CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-006-006/89730
(Sheregara) 		3406003000NRG24Z070520230191371 07/05/2023 PUSHPANGALI DEVI 3406003WL015411 PUSHPANGALI DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511810 MRS PUSHPANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 4374 4374
33 Balumath JH-06-003-006-001/12200
(Sheregara) 		3406003000NRG24Z070520230191420 07/05/2023 PRIYANKA KUMARI 3406003WL015414 PRIYANKA KUMARI 00089 CBIN0282857 162 162 Processed 25/05/2023 S13511810 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
34 Balumath JH-06-003-006-001/56009
(Sheregara) 		3406003000NRG24Z070520230191425 07/05/2023 ANIL KUMAR 3406003WL015414 ANIL KUMAR 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MS ANIL KUMAR STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-004/85413
(Sheregara) 		3406003000NRG24Z040520230173214 07/05/2023 PUNAM DEVI 3406003WL013547 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-006-005/16014
(Sheregara) 		3406003000NRG24Z040520230173216 07/05/2023 HARILAL GANJHU 3406003WL013547 HARILAL GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR HARILAL GANJHU STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-006-005/16019
(Sheregara) 		3406003000NRG24Z040520230173246 07/05/2023 BABITA DEVI 3406003WL013548 BABITA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS BABITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-006-005/2048
(Sheregara) 		3406003000NRG24Z040520230173247 07/05/2023 MANOJ YADAV 3406003WL013548 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR MANOJ YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-006-005/9124
(Sheregara) 		3406003000NRG24Z040520230173261 07/05/2023 SUDIN GANJHU 3406003WL013548 SUDIN GANJHU 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 SHRI SUDIN GANJHU STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-006-006/12596
(Sheregara) 		3406003000NRG24Z050520230179596 07/05/2023 JAY MANI DEVI 3406003WL014057 JAY MANI DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-006/1362
(Sheregara) 		3406003000NRG24Z050520230179597 07/05/2023 KARMDEV ORAON 3406003WL014057 KARMDEV ORAON 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 Karamdev Oraon FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-006-006/2854
(Sheregara) 		3406003000NRG24Z070520230191363 07/05/2023 RADHO MAHTO 3406003WL015411 RADHO MAHTO 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR RADHO MAHTO STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-006/7859
(Sheregara) 		3406003000NRG24Z040520230173224 07/05/2023 NAGIYA DEVI 3406003WL013547 NAGIYA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS NAGIYA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-006-006/786786847
(Sheregara) 		3406003000NRG24Z050520230179603 07/05/2023 MANGAL ORAON 3406003WL014057 MANGAL ORAON 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MANGRU URANV INDIA POST PAYMENTS BANK LIMITED(508528)
45 Balumath JH-06-003-006-006/86868
(Sheregara) 		3406003000NRG24Z070520230191370 07/05/2023 PUNAM DEVI 3406003WL015411 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS POONAM DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-006-006/86872
(Sheregara) 		3406003000NRG24Z040520230173225 07/05/2023 YUGESHWAR YADAV 3406003WL013547 YUGESHWAR YADAV 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR YUGESHWAR YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-006/86879
(Sheregara) 		3406003000NRG24Z040520230173227 07/05/2023 SUNITA DEVI 3406003WL013547 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-006-006/901
(Sheregara) 		3406003000NRG24Z070520230191372 07/05/2023 JITENDRA YADAV 3406003WL015411 JITENDRA YADAV 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-006/985471
(Sheregara) 		3406003000NRG24Z070520230191373 07/05/2023 SHANTI DEVI 3406003WL015411 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511810 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
50 Balumath JH-06-003-006-006/780100
(Sheregara) 		3406003000NRG24Z070520230191368 07/05/2023 MAMTA KUMARI 3406003WL015411 MAMTA KUMARI 00468 UBIN0564486 162 162 Processed 25/05/2023 S13511810 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
51 Balumath JH-06-003-006-001/98059
(Sheregara) 		3406003000NRG24Z070520230191428 07/05/2023 PURNIMA KUMARI 3406003WL015414 PURNIMA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Miss. PURNIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
52 Balumath JH-06-003-006-006/677
(Sheregara) 		3406003000NRG24Z050520230179599 07/05/2023 SURESH ORAON 3406003WL014057 SURESH ORAON 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511810 Suresh Oraon FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-006-006/6771
(Sheregara) 		3406003000NRG24Z050520230179600 07/05/2023 JULE URAON 3406003WL014057 JULE URAON 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511810 JULE ORAON BANK OF BARODA(606985)
SubTotal 324 324
54 Balumath JH-06-003-006-001/39616
(Sheregara) 		3406003000NRG24Z070520230191422 07/05/2023 AJAY KUMAR THAKUR 3406003WL015414 AJAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 MR AJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
55 Balumath JH-06-003-006-006/3123
(Sheregara) 		3406003000NRG24Z070520230191364 07/05/2023 LAXMI DEVI 3406003WL015411 LAXMI DEVI 00703 AIRP0000001 162 162 Processed 25/05/2023 S13511810 Miss. LAKSHAMI KUMARI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-006-006/6345
(Sheregara) 		3406003000NRG24Z070520230191367 07/05/2023 SUSHMA KUMARI 3406003WL015411 SUSHMA KUMARI 00703 AIRP0000001 162 162 Processed 25/05/2023 S13511810 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_070523APB_FTO_97242 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003006_070523APB_FTO_97242 Central Bank Of India CBIN0281573 BALUMATH 4374
3 Balumath JH3406003006_070523APB_FTO_97242 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
4 Balumath JH3406003006_070523APB_FTO_97242 State Bank of India SBIN0009498 BHAISADON 2592
5 Balumath JH3406003006_070523APB_FTO_97242 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003006_070523APB_FTO_97242 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003006_070523APB_FTO_97242 India Post Payments Bank IPOS0000001 LATEHAR 324
8 Balumath JH3406003006_070523APB_FTO_97242 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
9 Balumath JH3406003006_070523APB_FTO_97242 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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