Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:56:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_101223APB_FTO_811668
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-06-003-001-001/53017
(Balu) 		3406003001NRG24101220231633685 10/12/2023 MALATI DEVI 3406003001WL125047 MALATI DEVI 00032 UTIB0001375 1368 1368 Processed 01/01/2024 9000726159 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/80211
(Balu) 		3406003001NRG24101220231633661 10/12/2023 SUCHITA DEVI 3406003001WL125046 SUCHITA DEVI 00048 BKID0004923 1368 1368 Processed 01/01/2024 9000726145 SUCHITA KUMARI,D/O-DASHRATH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-001-001/51422
(Balu) 		3406003001NRG24101220231633716 10/12/2023 RUPESH KUMAR 3406003001WL125049 RUPESH KUMAR 00048 BKID0005902 1368 1368 Processed 01/01/2024 9000726149 Mr. RUPESH KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1368 1368
4 Balumath JH-06-003-001-001/11851
(Balu) 		3406003001NRG24101220231633743 10/12/2023 JAMUNA BHUIYAN 3406003001WL125051 JAMUNA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726131 Mr. Jamuna Bhuiyan CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/19010
(Balu) 		3406003001NRG24101220231633681 10/12/2023 DHANWANTI DEVI 3406003001WL125047 DHANWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726137 Mrs. Dhanwanti Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/19011
(Balu) 		3406003001NRG24101220231633682 10/12/2023 BIRENDRA YADAV 3406003001WL125047 BIRENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726136 Birendra Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-001-001/3362
(Balu) 		3406003001NRG24101220231633641 10/12/2023 ROHANI DEVI 3406003001WL125045 ROHANI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726142 ROHANI DEVI PUNJAB NATIONAL BANK(508568)
8 Balumath JH-06-003-001-001/3553
(Balu) 		3406003001NRG24101220231633683 10/12/2023 MANALAL BHAGAT 3406003001WL125047 MANALAL BHAGAT 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726135 Mr. MANALAL BHAGAT CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/37674
(Balu) 		3406003001NRG24101220231633643 10/12/2023 LAXMI KUMARI 3406003001WL125045 LAXMI KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726141 Laxmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 Balumath JH-06-003-001-001/3781
(Balu) 		3406003001NRG24101220231633702 10/12/2023 SUNITA DEVI 3406003001WL125048 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726132 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/40115
(Balu) 		3406003001NRG24101220231633714 10/12/2023 KOILI BHUIYA 3406003001WL125049 KOILI BHUIYA 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726112 Mr. KOILI BHUIYAN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/55201
(Balu) 		3406003001NRG24101220231633717 10/12/2023 BABITA KUMARI 3406003001WL125049 BABITA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726148 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/6480
(Balu) 		3406003001NRG24101220231633720 10/12/2023 PRAMILA DEVI 3406003001WL125049 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726109 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/6570
(Balu) 		3406003001NRG24101220231633686 10/12/2023 SUMITRA DEVI 3406003001WL125047 SUMITRA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726133 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Balumath JH-06-003-001-001/68231
(Balu) 		3406003001NRG24101220231633660 10/12/2023 LADO KHATUN 3406003001WL125046 LADO KHATUN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726138 Mrs. LADO KHATUN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/7646
(Balu) 		3406003001NRG24101220231633745 10/12/2023 PRITI KUMARI 3406003001WL125051 PRITI KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726130 MRS PRITY KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/8045
(Balu) 		3406003001NRG24101220231633647 10/12/2023 ASHA DEVI 3406003001WL125045 ASHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726134 Mrs. ASHA DEVI . . CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/8314
(Balu) 		3406003001NRG24101220231633721 10/12/2023 MAMTA DEVI 3406003001WL125049 MAMTA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726108 Mamta Devi FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-001-001/83479
(Balu) 		3406003001NRG24101220231633663 10/12/2023 SHOBHA KUMARI 3406003001WL125046 SHOBHA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726146 Shobha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
20 Balumath JH-06-003-001-001/89131
(Balu) 		3406003001NRG24101220231633665 10/12/2023 DEVANTI DEVI 3406003001WL125046 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726147 Mrs. Devanti Devi CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/9143
(Balu) 		3406003001NRG24101220231633649 10/12/2023 NANKA BHUIYAN 3406003001WL125045 NANKA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726115 Mr. NANKA BHUIYAN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/94855
(Balu) 		3406003001NRG24101220231633759 10/12/2023 BINOD BHUIYA 3406003001WL125052 BINOD BHUIYA 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726140 MR BINOD BHUIYA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/9683
(Balu) 		3406003001NRG24101220231633766 10/12/2023 JHULAN YADAV 3406003001WL125053 JHULAN YADAV 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726139 Mr. JHULAN YADAV CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-002/6886
(Balu) 		3406003001NRG24101220231633773 10/12/2023 RAMKUMAR ORAON 3406003001WL125054 RAMKUMAR ORAON 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726144 MR RAMKUMAR ORAON STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-002/7072
(Balu) 		3406003001NRG24101220231633789 10/12/2023 TAIBUN NISHA 3406003001WL125055 TAIBUN NISHA 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726143 TABBUN NISHA BANK OF INDIA(508505)
26 Balumath JH-06-003-001-002/759452
(Balu) 		3406003001NRG24101220231633775 10/12/2023 ROKSANA KHATOON 3406003001WL125054 ROKSANA KHATOON 00089 CBIN0281573 1368 1368 Processed 01/01/2024 9000726128 Mrs. Roksana Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 31464 31464
27 Balumath JH-06-003-001-001/41172
(Balu) 		3406003001NRG24101220231633744 10/12/2023 SWATIKA KUMARI 3406003001WL125051 SWATIKA KUMARI 00354 PUNB0734800 1368 1368 Processed 01/01/2024 9000726156 SWATIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 Balumath JH-06-003-001-002/5820
(Balu) 		3406003001NRG24101220231633772 10/12/2023 AFSARI KHATUN 3406003001WL125054 AFSARI KHATUN 00415 SBIN0001062 1368 1368 Processed 01/01/2024 9000726127 Miss. APSARI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
29 Balumath JH-06-003-001-001/103806
(Balu) 		3406003001NRG24101220231633713 10/12/2023 BIMAL BHUYA 3406003001WL125049 BIMAL BHUYA 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726122 MR BIMAL BHUIYAN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/1108
(Balu) 		3406003001NRG24101220231633742 10/12/2023 MUNIYA DEVI 3406003001WL125051 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726110 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-001-001/14789
(Balu) 		3406003001NRG24101220231633756 10/12/2023 NANDLAL SINGH 3406003001WL125052 NANDLAL SINGH 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726114 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Balumath JH-06-003-001-001/40128
(Balu) 		3406003001NRG24101220231633715 10/12/2023 DEWANTI DEVI 3406003001WL125049 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726123 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/4527
(Balu) 		3406003001NRG24101220231633684 10/12/2023 LALO DEVI 3406003001WL125047 LALO DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726121 MRS LALO DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/5584
(Balu) 		3406003001NRG24101220231633719 10/12/2023 GAURI DEVI 3406003001WL125049 GAURI DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726119 MRS GAURI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/8040
(Balu) 		3406003001NRG24101220231633646 10/12/2023 KAPIL YADAV 3406003001WL125045 KAPIL YADAV 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726116 MR KAPIL YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/82179
(Balu) 		3406003001NRG24101220231633746 10/12/2023 DINESHWAR NAYAK 3406003001WL125051 DINESHWAR NAYAK 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726111 MR DINESHWAR NAYAK STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-002/12833
(Balu) 		3406003001NRG24101220231633784 10/12/2023 MD ANUL HAQ 3406003001WL125055 MD ANUL HAQ 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726129 MR MD ANUL HAQ STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-002/7001
(Balu) 		3406003001NRG24101220231633788 10/12/2023 MD ABUTALIB 3406003001WL125055 MD ABUTALIB 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726124 MR MD ABUTALIB STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-002/96321
(Balu) 		3406003001NRG24101220231633776 10/12/2023 IRFAN ANSARI 3406003001WL125054 IRFAN ANSARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 9000726113 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
40 Balumath JH-06-003-001-001/19009
(Balu) 		3406003001NRG24101220231633680 10/12/2023 JAGNANDAN SINGH 3406003001WL125047 JAGNANDAN SINGH 00415 SBIN0014728 1140 1140 Processed 01/01/2024 9000726120 MR JAGNANDAN SINGH STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/6576
(Balu) 		3406003001NRG24101220231633687 10/12/2023 KABITA DEVI 3406003001WL125047 KABITA DEVI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9000726125 Kabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 Balumath JH-06-003-001-002/48443
(Balu) 		3406003001NRG24101220231633770 10/12/2023 MD AKRAMUL HAQUE 3406003001WL125054 MD AKRAMUL HAQUE 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9000726118 MR MD AKRAMAL ANSARI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-002/48444
(Balu) 		3406003001NRG24101220231633771 10/12/2023 ARFAT ANSARI 3406003001WL125054 ARFAT ANSARI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9000726117 MR ARFAT ALI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-002/6392
(Balu) 		3406003001NRG24101220231633785 10/12/2023 SAMRUN BIBI 3406003001WL125055 SAMRUN BIBI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 9000726126 MISS SAMRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
45 Balumath JH-06-003-001-001/18895
(Balu) 		3406003001NRG24101220231633700 10/12/2023 AJAY YADAV 3406003001WL125048 AJAY YADAV 00468 UBIN0564834 1368 1368 Processed 01/01/2024 9000726153 AJAY YADAV UNION BANK OF INDIA(508500)
46 Balumath JH-06-003-001-001/6681
(Balu) 		3406003001NRG24101220231633758 10/12/2023 PRIYANKA DEVI 3406003001WL125052 PRIYANKA DEVI 00468 UBIN0564834 1368 1368 Processed 01/01/2024 9000726151 PRIYANKA DEVI UNION BANK OF INDIA(508500)
47 Balumath JH-06-003-001-001/77349
(Balu) 		3406003001NRG24101220231633765 10/12/2023 NIMHA KUMARI 3406003001WL125053 NIMHA KUMARI 00468 UBIN0564834 1368 1368 Processed 01/01/2024 9000726152 MS NIMHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
48 Balumath JH-06-003-001-001/3530
(Balu) 		3406003001NRG24101220231633701 10/12/2023 AMIT KUMAR 3406003001WL125048 AMIT KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000726104 Amit Kumar FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-001-001/80212
(Balu) 		3406003001NRG24101220231633662 10/12/2023 PRADIP YADAV 3406003001WL125046 PRADIP YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000726107 Pradip Yadav FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-001-002/6918
(Balu) 		3406003001NRG24101220231633787 10/12/2023 SAJADA BIBI 3406003001WL125055 SAJADA BIBI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000726106 Sajada Bibi FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-001-002/72667
(Balu) 		3406003001NRG24101220231633774 10/12/2023 MD IMRAN 3406003001WL125054 MD IMRAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000726105 Md Imran FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
52 Balumath JH-06-003-001-001/28564
(Balu) 		3406003001NRG24101220231633640 10/12/2023 SUNDRI KUMARI 3406003001WL125045 SUNDRI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000726103 SUNDRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Balumath JH-06-003-001-001/83480
(Balu) 		3406003001NRG24101220231633648 10/12/2023 RENAMI DEVI 3406003001WL125045 RENAMI DEVI 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000726101 RENAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Balumath JH-06-003-001-001/83481
(Balu) 		3406003001NRG24101220231633664 10/12/2023 JHUNU DEVI 3406003001WL125046 JHUNU DEVI 00691 IPOS0000001 1140 1140 Processed 01/01/2024 9000726100 JHUNU KUMARI DO NANKU SAW UNION BANK OF INDIA(508500)
55 Balumath JH-06-003-001-001/88574
(Balu) 		3406003001NRG24101220231633688 10/12/2023 SUJIT BHUIYAN 3406003001WL125047 SUJIT BHUIYAN 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9000726102 SUJIT BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
56 Balumath JH-06-003-001-001/3695
(Balu) 		3406003001NRG24101220231633642 10/12/2023 MOTI YADAV 3406003001WL125045 MOTI YADAV 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726155 Moti Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 Balumath JH-06-003-001-001/53018
(Balu) 		3406003001NRG24101220231633645 10/12/2023 AJIT BHUIYAN 3406003001WL125045 AJIT BHUIYAN 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726160 AJIT BHUIYAN VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-001-001/55202
(Balu) 		3406003001NRG24101220231633718 10/12/2023 AKASH BHUEYA 3406003001WL125049 AKASH BHUEYA 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726157 Akash Bhueya AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-001-001/89134
(Balu) 		3406003001NRG24101220231633666 10/12/2023 MANTORIYA KUMARI 3406003001WL125046 MANTORIYA KUMARI 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726161 Mantoriya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
60 Balumath JH-06-003-001-001/89135
(Balu) 		3406003001NRG24101220231633667 10/12/2023 KAILA BHUIYAN 3406003001WL125046 KAILA BHUIYAN 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726158 Kaila Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-001-001/89137
(Balu) 		3406003001NRG24101220231633668 10/12/2023 ANITA KUMARI 3406003001WL125046 ANITA KUMARI 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726154 Anita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
62 Balumath JH-06-003-001-001/9065
(Balu) 		3406003001NRG24101220231633689 10/12/2023 CHARAKA YADAV 3406003001WL125047 CHARAKA YADAV 00703 AIRP0000001 1368 1368 Processed 01/01/2024 9000726150 Charaka Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_101223APB_FTO_811668 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003001_101223APB_FTO_811668 BANK OF INDIA BKID0004923 SENHA 1368
3 Balumath JH3406003001_101223APB_FTO_811668 BANK OF INDIA BKID0005902 CHANDWA 1368
4 Balumath JH3406003001_101223APB_FTO_811668 Central Bank Of India CBIN0281573 BALUMATH 31464
5 Balumath JH3406003001_101223APB_FTO_811668 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003001_101223APB_FTO_811668 State Bank of India SBIN0001062 LATEHAR 1368
7 Balumath JH3406003001_101223APB_FTO_811668 State Bank of India SBIN0009498 BHAISADON 15048
8 Balumath JH3406003001_101223APB_FTO_811668 State Bank of India SBIN0014728 HERHANJ 6612
9 Balumath JH3406003001_101223APB_FTO_811668 Union Bank of India UBIN0564834 CHANDWA 4104
10 Balumath JH3406003001_101223APB_FTO_811668 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
11 Balumath JH3406003001_101223APB_FTO_811668 India Post Payments Bank IPOS0000001 LATEHAR 5016
12 Balumath JH3406003001_101223APB_FTO_811668 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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