Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:23:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_200623APB_FTO_259982
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-06-003-001-001/11413
(Balu) 		3406003000NRG24200620230544566 20/06/2023 MUNESAR GANJHU 3406003WL046096 MUNESAR GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208940 MUNESAR GANJHU UNION BANK OF INDIA(508500)
2 Balumath JH-06-003-001-001/11417
(Balu) 		3406003000NRG24200620230544658 20/06/2023 SUMINA DEVI 3406003WL046101 SUMINA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208952 SUMINA KUMARI BANK OF INDIA(508505)
3 Balumath JH-06-003-001-001/11418
(Balu) 		3406003000NRG24200620230544659 20/06/2023 SAHENDRA ORAON 3406003WL046101 SAHENDRA ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208948 Master SAHENDRA ORAON CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-001-001/11419
(Balu) 		3406003000NRG24200620230544660 20/06/2023 SATIANSUIYA DEVI 3406003WL046101 SATIANSUIYA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208953 SATIANSUIYA KUMARI PUNJAB NATIONAL BANK(508568)
5 Balumath JH-06-003-001-001/1206573
(Balu) 		3406003000NRG24200620230544532 20/06/2023 SHANTI DEVI 3406003WL046094 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208944 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/15871
(Balu) 		3406003000NRG24200620230544759 20/06/2023 CHANDAN PRAJAPATI 3406003WL046106 CHANDAN PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208913 CHANDAN DURGA PRAJAPATI IDBI BANK(607095)
7 Balumath JH-06-003-001-001/1601
(Balu) 		3406003000NRG24200620230544642 20/06/2023 HIRA BHUIYA 3406003WL046100 HIRA BHUIYA 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208910 MR HIRA BHUIYAN STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/1761
(Balu) 		3406003000NRG24200620230544643 20/06/2023 HARILAL ORAON 3406003WL046100 HARILAL ORAON 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208947 Mr. HARILAL ORAON . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/20009
(Balu) 		3406003000NRG24200620230544644 20/06/2023 SUNITA KUMARI 3406003WL046100 SUNITA KUMARI 00089 CBIN0281573 1368 1368 Processed 28/06/2023 2806208945 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-001-001/31650
(Balu) 		3406003000NRG24200620230544568 20/06/2023 SANTOSH PRASAD 3406003WL046096 SANTOSH PRASAD 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208938 Mr. Santosh Prasad CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/34520
(Balu) 		3406003000NRG24200620230544648 20/06/2023 SANGITA DEVI 3406003WL046100 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/06/2023 2806208949 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-001-001/41157
(Balu) 		3406003000NRG24200620230544628 20/06/2023 BABITA DEVI 3406003WL046099 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/06/2023 2806208941 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/41171
(Balu) 		3406003000NRG24200620230544601 20/06/2023 MINTU BHUIYAN 3406003WL046098 MINTU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208946 Mintu Bhuiyan FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-001-001/56480
(Balu) 		3406003000NRG24200620230544582 20/06/2023 KAILA BHUIYAN 3406003WL046097 KAILA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208942 Mr. Kaila Bhuiyan CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/65311
(Balu) 		3406003000NRG24200620230544680 20/06/2023 SUNIL ORAON 3406003WL046102 SUNIL ORAON 00089 CBIN0281573 1368 1368 Processed 28/06/2023 2806208939 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-001-001/8122
(Balu) 		3406003000NRG24200620230544584 20/06/2023 MUKESH PRAJAPATI 3406003WL046097 MUKESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806208950 MUKESH PRAJAPATI BANK OF INDIA(508505)
SubTotal 21888 21888
17 Balumath JH-06-003-001-001/1206664
(Balu) 		3406003000NRG24200620230544533 20/06/2023 BABULAL OROAN 3406003WL046094 BABULAL OROAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208935 MR BABULAL ORAON STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/1206664
(Balu) 		3406003000NRG24200620230544534 20/06/2023 SABITA DEVI 3406003WL046094 SABITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208934 MRS SABITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-001/12431
(Balu) 		3406003000NRG24200620230544665 20/06/2023 SARITA DEVI 3406003WL046101 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208930 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/2327
(Balu) 		3406003000NRG24200620230544567 20/06/2023 BASANTI DEVI 3406003WL046096 BASANTI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208919 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/40116
(Balu) 		3406003000NRG24200620230544622 20/06/2023 MOHAN BHUIYA 3406003WL046099 MOHAN BHUIYA 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208923 MR MOHAN BHUIYAN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/40117
(Balu) 		3406003000NRG24200620230544623 20/06/2023 ANWA DEVI 3406003WL046099 ANWA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208924 MS ANAVA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/40119
(Balu) 		3406003000NRG24200620230544624 20/06/2023 MADHO BHUIYA 3406003WL046099 MADHO BHUIYA 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208917 MR MADHO BHUIYAN STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/40120
(Balu) 		3406003000NRG24200620230544625 20/06/2023 GITA DEVI 3406003WL046099 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208927 MS GITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/40121
(Balu) 		3406003000NRG24200620230544626 20/06/2023 ASHMANI DEVI 3406003WL046099 ASHMANI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208925 MRS ASMANI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/41158
(Balu) 		3406003000NRG24200620230544629 20/06/2023 SANGITA DEVI 3406003WL046099 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208929 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/41734
(Balu) 		3406003000NRG24200620230544543 20/06/2023 NISHA KUMARI 3406003WL046095 NISHA KUMARI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208912 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/5189
(Balu) 		3406003000NRG24200620230544607 20/06/2023 CHAMU BHUIYAN 3406003WL046098 CHAMU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208931 MR CHAMU BHUYAN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/5326
(Balu) 		3406003000NRG24200620230544545 20/06/2023 SHANILA DEVI 3406003WL046095 SHANILA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208936 MRS SHANILA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/5577
(Balu) 		3406003000NRG24200620230544581 20/06/2023 SARITA DEVI 3406003WL046097 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208926 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/82178
(Balu) 		3406003000NRG24200620230544586 20/06/2023 BIRENDRA PAHAN 3406003WL046097 BIRENDRA PAHAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806208911 MR BIRENDRA PAHAN STATE BANK OF INDIA(508548)
SubTotal 20520 20520
32 Balumath JH-06-003-001-001/11405
(Balu) 		3406003000NRG24200620230544561 20/06/2023 NIBHA DEVI 3406003WL046096 NIBHA DEVI 00415 SBIN0014728 1368 1368 Processed 28/06/2023 2806208943 NIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Balumath JH-06-003-001-001/11406
(Balu) 		3406003000NRG24200620230544562 20/06/2023 UJAVAL GANJHU 3406003WL046096 UJAVAL GANJHU 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208916 Ujaval Ganjhu FINO PAYMENTS BANK LTD(608001)
34 Balumath JH-06-003-001-001/11409
(Balu) 		3406003000NRG24200620230544564 20/06/2023 LALMOHAN ORAON 3406003WL046096 LALMOHAN ORAON 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208920 MR LALMOHAN ORAON STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/11410
(Balu) 		3406003000NRG24200620230544565 20/06/2023 GUDIYA DEVI 3406003WL046096 GUDIYA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208915 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/1206630
(Balu) 		3406003000NRG24200620230544661 20/06/2023 REKHA DEVI 3406003WL046101 REKHA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208933 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/1206635
(Balu) 		3406003000NRG24200620230544662 20/06/2023 RAJO DEVI 3406003WL046101 RAJO DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208932 MRS RAJO DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/1206637
(Balu) 		3406003000NRG24200620230544663 20/06/2023 SARITA DEVI 3406003WL046101 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208928 MISS SARITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/1206638
(Balu) 		3406003000NRG24200620230544664 20/06/2023 SUNITA DEVI 3406003WL046101 SUNITA DEVI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208922 Sunita Devi FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-001-001/20101
(Balu) 		3406003000NRG24200620230544645 20/06/2023 SHILA KUMARI 3406003WL046100 SHILA KUMARI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208937 Miss. SHILA KUMARI CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-001-001/31655
(Balu) 		3406003000NRG24200620230544540 20/06/2023 TUNESHWAR KUMAR 3406003WL046095 TUNESHWAR KUMAR 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208914 MR TUNESHWAR KUMAR STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-001-001/4091
(Balu) 		3406003000NRG24200620230544627 20/06/2023 MUNITA KUMARI 3406003WL046099 MUNITA KUMARI 00415 SBIN0014728 1368 1368 Processed 28/06/2023 2806208951 MUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Balumath JH-06-003-001-001/555
(Balu) 		3406003000NRG24200620230544580 20/06/2023 TUNI BHUIYA 3406003WL046097 TUNI BHUIYA 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208918 MR TUNI BHUINYA STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/923
(Balu) 		3406003000NRG24200620230544588 20/06/2023 JEHAL BHUEYA 3406003WL046097 JEHAL BHUEYA 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2806208921 MR JEHALA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 17784 17784
45 Balumath JH-06-003-001-001/12983
(Balu) 		3406003000NRG24200620230544640 20/06/2023 ANIL PAHAN 3406003WL046100 ANIL PAHAN 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2806208955 ANIL PAHAN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
46 Balumath JH-06-003-001-001/12981
(Balu) 		3406003000NRG24200620230544666 20/06/2023 LAXMI KUMARI 3406003WL046101 LAXMI KUMARI 00468 UBIN0564834 1368 1368 Processed 27/06/2023 2806208956 LAXMI KUMARI UNION BANK OF INDIA(508500)
47 Balumath JH-06-003-001-003/1177
(Balu) 		3406003000NRG24200620230544530 20/06/2023 PHUDKI DEVI 3406003WL046093 PHUDKI DEVI 00468 UBIN0564834 684 684 Processed 27/06/2023 2806208957 MRS PHUDKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
48 Balumath JH-06-003-001-001/1600
(Balu) 		3406003000NRG24200620230544641 20/06/2023 SAMUNDRI DEVI 3406003WL046100 SAMUNDRI DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806208906 Samundri Devi FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-001-001/1690
(Balu) 		3406003000NRG24200620230544535 20/06/2023 RITA ORAON 3406003WL046094 RITA ORAON 00688 FINO0009002 228 228 Processed 27/06/2023 2806208908 Rita Oraon FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-001-001/55740
(Balu) 		3406003000NRG24200620230544548 20/06/2023 RAVINDRA GANJHU 3406003WL046095 RAVINDRA GANJHU 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806208909 Ravindra Ganjhu FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-001-001/83478
(Balu) 		3406003000NRG24200620230544587 20/06/2023 JEEVAN KUMAR PRAJAPATI 3406003WL046097 JEEVAN KUMAR PRAJAPATI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806208907 Jeevan Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 4332 4332
52 Balumath JH-06-003-001-001/11403
(Balu) 		3406003000NRG24200620230544560 20/06/2023 SIMA DEVI 3406003WL046096 SIMA DEVI 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2806208905 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Balumath JH-06-003-001-001/11408
(Balu) 		3406003000NRG24200620230544563 20/06/2023 JAGMOHAN ORAON 3406003WL046096 JAGMOHAN ORAON 00691 IPOS0000001 1368 1368 Processed 28/06/2023 2806208904 JAGMOHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
54 Balumath JH-06-003-001-001/22714
(Balu) 		3406003000NRG24200620230544760 20/06/2023 NEMA ORAON 3406003WL046106 NEMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208958 Mr. NEMA ORAON CENTRAL BANK OF INDIA(607115)
55 Balumath JH-06-003-001-001/26255
(Balu) 		3406003000NRG24200620230544761 20/06/2023 MOHAN PRAJAPATI 3406003WL046106 MOHAN PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208965 Mr. MOHAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-001-001/2785
(Balu) 		3406003000NRG24200620230544762 20/06/2023 DURGA PRAJAPATI 3406003WL046106 DURGA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208966 Durga Prajapati AIRTEL PAYMENTS BANK LIMITED(990288)
57 Balumath JH-06-003-001-001/2916
(Balu) 		3406003000NRG24200620230544646 20/06/2023 MAMTA DEVI 3406003WL046100 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208961 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
58 Balumath JH-06-003-001-001/41159
(Balu) 		3406003000NRG24200620230544600 20/06/2023 SANDIP BHUIYAN 3406003WL046098 SANDIP BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 28/06/2023 2806208963 SANDIP BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Balumath JH-06-003-001-001/54120
(Balu) 		3406003000NRG24200620230544609 20/06/2023 RUPESH BHUIYAN 3406003WL046098 RUPESH BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208962 Rupesh Bhuiyan FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-001-001/57412
(Balu) 		3406003000NRG24200620230544702 20/06/2023 RAJO DEVI 3406003WL046104 RAJO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208959 Rajo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-001-001/58261
(Balu) 		3406003000NRG24200620230544707 20/06/2023 RAKESH ORAON 3406003WL046104 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/06/2023 2806208967 RAKESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balumath JH-06-003-001-001/58262
(Balu) 		3406003000NRG24200620230544678 20/06/2023 JHAMO KUMARI 3406003WL046102 JHAMO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208964 Miss. JHAMO KUMARI VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-001-001/99999
(Balu) 		3406003000NRG24200620230544763 20/06/2023 RANJAY ORAON 3406003WL046106 RANJAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806208960 Mr. RANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
64 Balumath JH-06-003-001-001/55471
(Balu) 		3406003000NRG24200620230544569 20/06/2023 SONU KUMAR SAW 3406003WL046096 SONU KUMAR SAW 00703 AIRP0000001 1368 1368 Processed 27/06/2023 2806208954 Sonu Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_200623APB_FTO_259982 Central Bank Of India CBIN0281573 BALUMATH 21888
2 Balumath JH3406003001_200623APB_FTO_259982 State Bank of India SBIN0009498 BHAISADON 20520
3 Balumath JH3406003001_200623APB_FTO_259982 State Bank of India SBIN0014728 HERHANJ 17784
4 Balumath JH3406003001_200623APB_FTO_259982 Union Bank of India UBIN0564486 LATEHAR 1368
5 Balumath JH3406003001_200623APB_FTO_259982 Union Bank of India UBIN0564834 CHANDWA 2052
6 Balumath JH3406003001_200623APB_FTO_259982 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4332
7 Balumath JH3406003001_200623APB_FTO_259982 India Post Payments Bank IPOS0000001 LATEHAR 2736
8 Balumath JH3406003001_200623APB_FTO_259982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 13680
9 Balumath JH3406003001_200623APB_FTO_259982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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