Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_040823APB_FTO_408618
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-06-003-003-001/102578
(Basiya) 		3406003000NRG24Z040820230883370 04/08/2023 BIJAY ORAON 3406003WL068748 BIJAY ORAON 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-003-001/102654
(Basiya) 		3406003000NRG24Z030820230868298 04/08/2023 ASHOK KUMAR 3406003WL067655 ASHOK KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-002/10821
(Basiya) 		3406003000NRG24Z030820230874839 04/08/2023 MAHESH KUMAR 3406003WL068114 MAHESH KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-003-002/1241
(Basiya) 		3406003000NRG24Z030820230874823 04/08/2023 UGNI DEVI 3406003WL068113 UGNI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MRS UGANI DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-003-002/1320
(Basiya) 		3406003000NRG24Z030820230874864 04/08/2023 SABITA DEVI 3406003WL068115 SABITA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 SABITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-003-002/2002
(Basiya) 		3406003000NRG24Z030820230874825 04/08/2023 KAMALA KUMARI 3406003WL068113 KAMALA KUMARI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. KAMLA KUMARI VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-003-002/3658
(Basiya) 		3406003000NRG24Z030820230874843 04/08/2023 TARO KUMARI 3406003WL068114 TARO KUMARI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Miss. TARA KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/41001
(Basiya) 		3406003000NRG24Z030820230874808 04/08/2023 OM PRAKASH KUMAR 3406003WL068112 OM PRAKASH KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 OM PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-003-002/41002
(Basiya) 		3406003000NRG24Z030820230874867 04/08/2023 PRAWIN SAW 3406003WL068115 PRAWIN SAW 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. Prawin Kumar CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-002/41004
(Basiya) 		3406003000NRG24Z030820230874868 04/08/2023 SUNIL KUMAR 3406003WL068115 SUNIL KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. Sunil Kumar CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-002/41006
(Basiya) 		3406003000NRG24Z030820230874869 04/08/2023 MANA DEVI 3406003WL068115 MANA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MR KRISHNA SAV STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-003-002/4329
(Basiya) 		3406003000NRG24Z030820230874809 04/08/2023 DSHNI DEVI 3406003WL068112 DSHNI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. Dshni Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-002/50059
(Basiya) 		3406003000NRG24Z030820230874826 04/08/2023 GAUTAM KUMAR SAW 3406003WL068113 GAUTAM KUMAR SAW 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. GAUTAM KUMAR SAW CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-003-002/5383
(Basiya) 		3406003000NRG24Z030820230874870 04/08/2023 KOSHILA DEVI 3406003WL068115 KOSHILA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-003-002/5482
(Basiya) 		3406003000NRG24Z030820230874810 04/08/2023 BHIM KUMAR 3406003WL068112 BHIM KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. BHIM KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-003-002/58055
(Basiya) 		3406003000NRG24Z030820230874811 04/08/2023 RAMBRIKSH SAW 3406003WL068112 RAMBRIKSH SAW 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. Rambriksh Saw CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-003-002/5932
(Basiya) 		3406003000NRG24Z030820230874813 04/08/2023 SHAKUNTALA DEVI 3406003WL068112 SHAKUNTALA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-003-002/62453
(Basiya) 		3406003000NRG24Z030820230874845 04/08/2023 AJAY KUMAR 3406003WL068114 AJAY KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 AJAY KUMAR UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-003-002/62456
(Basiya) 		3406003000NRG24Z030820230874846 04/08/2023 SANTOSH KUMAR SAW 3406003WL068114 SANTOSH KUMAR SAW 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MR SANTOSH KUMAR SAW STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-003-002/6456
(Basiya) 		3406003000NRG24Z030820230874816 04/08/2023 ANJAN KUMAR 3406003WL068112 ANJAN KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MS ANJAN KUMAR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-003-002/6980
(Basiya) 		3406003000NRG24Z030820230874871 04/08/2023 ANJU DEVI 3406003WL068115 ANJU DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. Anju Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-003-002/7552
(Basiya) 		3406003000NRG24Z030820230874873 04/08/2023 JAYAJANTI DEVI 3406003WL068115 JAYAJANTI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MISS JYAJNTI KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-003-002/7614
(Basiya) 		3406003000NRG24Z030820230874817 04/08/2023 NARAYAN KUMAR 3406003WL068112 NARAYAN KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. NARAYAN KUMAR CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-002/7999
(Basiya) 		3406003000NRG24Z030820230874874 04/08/2023 KIRTAN KUMAR 3406003WL068115 KIRTAN KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MR KIRTAN KUMAR STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-003-002/87042
(Basiya) 		3406003000NRG24Z030820230874876 04/08/2023 SANGITA DEVI 3406003WL068115 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-003-002/9306
(Basiya) 		3406003000NRG24Z030820230874818 04/08/2023 NANDKISHOR KUMAR 3406003WL068112 NANDKISHOR KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. NANDKISHOR KUMAR CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-003-003/1219
(Basiya) 		3406003000NRG24Z030820230868300 04/08/2023 ANITA DEVI 3406003WL067655 ANITA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-003-003/2618
(Basiya) 		3406003000NRG24Z030820230868283 04/08/2023 ABHISHEK KUMAR PATHAK 3406003WL067654 ABHISHEK KUMAR PATHAK 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 ABHISHEK KUMAR PATHAK PUNJAB NATIONAL BANK(508568)
29 Balumath JH-06-003-003-003/3793
(Basiya) 		3406003000NRG24Z030820230868284 04/08/2023 SHAKUNTALA KUMARI 3406003WL067654 SHAKUNTALA KUMARI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. Shakuntala Kumari CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-003-003/4974
(Basiya) 		3406003000NRG24Z030820230868285 04/08/2023 GAJENDRA KUMAR YADAV 3406003WL067654 GAJENDRA KUMAR YADAV 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Gajendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-003-003/5074
(Basiya) 		3406003000NRG24Z030820230868286 04/08/2023 SUMAN KUMARI 3406003WL067654 SUMAN KUMARI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. Suman Kumari CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-003-003/6218
(Basiya) 		3406003000NRG24Z030820230868287 04/08/2023 MANOJ KUMAR PATHAK 3406003WL067654 MANOJ KUMAR PATHAK 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. Manoj Kumar Pathak CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-003-003/6403
(Basiya) 		3406003000NRG24Z030820230868288 04/08/2023 FULENDRA KUMAR 3406003WL067654 FULENDRA KUMAR 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mr. FULENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-003-003/65560
(Basiya) 		3406003000NRG24Z030820230868289 04/08/2023 SANGITA DEVI 3406003WL067654 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 SANGITA KUMARI D/O JHALKU MAHTO BANK OF INDIA(508505)
35 Balumath JH-06-003-003-004/251017
(Basiya) 		3406003000NRG24Z020820230864966 04/08/2023 FAKULI DEVI 3406003WL067386 FAKULI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 MRS FAKULI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-003-004/4903
(Basiya) 		3406003000NRG24Z020820230864969 04/08/2023 SABITRI DEVI 3406003WL067386 SABITRI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Mrs. SAVITRI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-003-004/6161
(Basiya) 		3406003000NRG24Z020820230864970 04/08/2023 RANI DEVI 3406003WL067386 RANI DEVI 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 RANI KUMARI BANK OF INDIA(508505)
38 Balumath JH-06-003-003-004/9600
(Basiya) 		3406003000NRG24Z020820230864972 04/08/2023 KARMJEET YADAV 3406003WL067386 KARMJEET YADAV 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 Karmjeet Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 Balumath JH-06-003-003-004/9603
(Basiya) 		3406003000NRG24Z020820230864973 04/08/2023 AJAY KR YADAV 3406003WL067386 AJAY KR YADAV 00089 CBIN0281573 162 162 Processed 05/08/2023 S89131549 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 6318 6318
40 Balumath JH-06-003-003-001/240
(Basiya) 		3406003000NRG24Z040820230883371 04/08/2023 BHARHUL GANJHU 3406003WL068748 BHARHUL GANJHU 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MR BHARHUL GANJHU STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-003-002/102686
(Basiya) 		3406003000NRG24Z030820230874804 04/08/2023 NEMA SAW 3406003WL068112 NEMA SAW 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MR NEMA SAW STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-003-002/59026
(Basiya) 		3406003000NRG24Z030820230874812 04/08/2023 UDAY SAW 3406003WL068112 UDAY SAW 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MR UDAY SAW STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-003-002/62451
(Basiya) 		3406003000NRG24Z030820230874815 04/08/2023 PRITAM SAW 3406003WL068112 PRITAM SAW 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MR PRITAM SAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-003-002/62461
(Basiya) 		3406003000NRG24Z030820230874848 04/08/2023 PRITI KUMARI 3406003WL068114 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-003-002/8923
(Basiya) 		3406003000NRG24Z030820230874850 04/08/2023 MAMTA KUMARI 3406003WL068114 MAMTA KUMARI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MAMTA KUMARI UNION BANK OF INDIA(508500)
46 Balumath JH-06-003-003-003/1718
(Basiya) 		3406003000NRG24Z030820230868301 04/08/2023 SURESH YADAV 3406003WL067655 SURESH YADAV 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MR SURESH YADAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-003-003/1757
(Basiya) 		3406003000NRG24Z030820230868280 04/08/2023 DINESH YADAV 3406003WL067654 DINESH YADAV 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-003-003/2391
(Basiya) 		3406003000NRG24Z030820230868282 04/08/2023 VIRENDRA YADAV 3406003WL067654 VIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 Mr. KANHAIYA LAL GURJAR CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-003-003/2514
(Basiya) 		3406003000NRG24Z030820230868302 04/08/2023 DEVA KUMAR YADAV 3406003WL067655 DEVA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 DEVA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 Balumath JH-06-003-003-004/4887
(Basiya) 		3406003000NRG24Z020820230864968 04/08/2023 BANDHAN GANJHU 3406003WL067386 BANDHAN GANJHU 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 SHRI BANDHAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 1782 1782
51 Balumath JH-06-003-003-004/20501
(Basiya) 		3406003000NRG24Z020820230864963 04/08/2023 BASANTI DEVI 3406003WL067386 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 05/08/2023 S89131549 BASANTI DEVI UNION BANK OF INDIA(508500)
52 Balumath JH-06-003-003-004/20502
(Basiya) 		3406003000NRG24Z020820230864964 04/08/2023 RANJEET KUMAR 3406003WL067386 RANJEET KUMAR 00468 UBIN0564834 162 162 Processed 05/08/2023 S89131549 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-003-004/20511
(Basiya) 		3406003000NRG24Z020820230864965 04/08/2023 DIPAK KUMAR 3406003WL067386 DIPAK KUMAR 00468 UBIN0564834 162 162 Processed 05/08/2023 S89131549 DIPAK KUMAR UNION BANK OF INDIA(508500)
54 Balumath JH-06-003-003-004/4704
(Basiya) 		3406003000NRG24Z020820230864967 04/08/2023 JAGDISH YADAV 3406003WL067386 JAGDISH YADAV 00468 UBIN0564834 162 162 Processed 05/08/2023 S89131549 JAGDISH YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
55 Balumath JH-06-003-003-001/102654
(Basiya) 		3406003000NRG24Z030820230868299 04/08/2023 MINA DEVI 3406003WL067655 MINA DEVI 00482 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-003-002/1501
(Basiya) 		3406003000NRG24Z030820230874840 04/08/2023 YUGESHWAR SAW 3406003WL068114 YUGESHWAR SAW 00482 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. YUGESHWAR SAW CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-003-003/43198
(Basiya) 		3406003000NRG24Z030820230868303 04/08/2023 VIKRAM YADAV 3406003WL067655 VIKRAM YADAV 00482 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. VIKRAM YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-003-002/1378
(Basiya) 		3406003000NRG24Z030820230874805 04/08/2023 ANCHAL KUMARI 3406003WL068112 ANCHAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 ANCHAL KUMARI VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-003-002/2001
(Basiya) 		3406003000NRG24Z030820230874824 04/08/2023 VIVAK KUMAR SAW 3406003WL068113 VIVAK KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. BIBEK KUMAR SAW VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-003-002/2215
(Basiya) 		3406003000NRG24Z030820230874806 04/08/2023 BABULAL KUMAR 3406003WL068112 BABULAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 BABULAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Balumath JH-06-003-003-002/2614
(Basiya) 		3406003000NRG24Z030820230874841 04/08/2023 AARTI DEVI 3406003WL068114 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
62 Balumath JH-06-003-003-002/3105
(Basiya) 		3406003000NRG24Z030820230874807 04/08/2023 MUKESH SAW 3406003WL068112 MUKESH SAW 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-003-002/5980
(Basiya) 		3406003000NRG24Z030820230874814 04/08/2023 DILCHAN KUMAR 3406003WL068112 DILCHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. DILCHAND KUMAR VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-003-002/62460
(Basiya) 		3406003000NRG24Z030820230874847 04/08/2023 PARO KUMARI 3406003WL068114 PARO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Miss. PARO KUMARI VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-003-002/8222
(Basiya) 		3406003000NRG24Z030820230874849 04/08/2023 NARESH KUMAR SAW 3406003WL068114 NARESH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Mr. NARESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_040823APB_FTO_408618 Central Bank Of India CBIN0281573 BALUMATH 6318
2 Balumath JH3406003003_040823APB_FTO_408618 State Bank of India SBIN0009498 BHAISADON 1782
3 Balumath JH3406003003_040823APB_FTO_408618 Union Bank of India UBIN0564834 CHANDWA 648
4 Balumath JH3406003003_040823APB_FTO_408618 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
5 Balumath JH3406003003_040823APB_FTO_408618 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296

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