Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_250923APB_FTO_584700
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-06-003-011-001/9319
(Balumath) 		3406003000NRG24Z220920231258784 25/09/2023 Suryadev Saw 3406003WL094636 Suryadev Saw 00045 BARB0LATEHA 162 162 Processed 26/09/2023 S51571007 SURYADEV SAW BANK OF BARODA(606985)
2 Balumath JH-06-003-011-001/9904
(Balumath) 		3406003000NRG24Z210920231249372 25/09/2023 RITA DEVI 3406003WL093909 RITA DEVI 00045 BARB0LATEHA 162 162 Processed 26/09/2023 S51571007 RITA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-008/42922
(Chetag) 		3406003000NRG24Z210920231249359 25/09/2023 PRABHU BHUIYAN 3406003WL093908 PRABHU BHUIYAN 00045 BARB0LATEHA 162 162 Processed 26/09/2023 S51571007 PRABHU BHUYAN BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-011-001/6115
(Balumath) 		3406003000NRG24Z210920231249368 25/09/2023 KETAN PRAJAPATI 3406003WL093909 KETAN PRAJAPATI 00048 BKID0004901 162 162 Processed 26/09/2023 S51571007 KETAN PRAJAPATI BANK OF INDIA(508505)
SubTotal 162 162
5 Balumath JH-06-003-011-001/40001
(Balumath) 		3406003000NRG24Z210920231249367 25/09/2023 TUNA GANJHU 3406003WL093909 TUNA GANJHU 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. TUNA GANJHU CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/6114
(Balumath) 		3406003000NRG24Z210920231249355 25/09/2023 RAMDHARI GANJHU 3406003WL093908 RAMDHARI GANJHU 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MR RAMDHARI GANJHU STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-011-001/6116
(Balumath) 		3406003000NRG24Z210920231249369 25/09/2023 BIRBAL PRAJAPTI 3406003WL093909 BIRBAL PRAJAPTI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. BIRBAL PRAJAPATI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/6558
(Balumath) 		3406003000NRG24Z210920231249370 25/09/2023 DEVANTI DEVI 3406003WL093909 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-011-001/6653
(Balumath) 		3406003000NRG24Z210920231249371 25/09/2023 DHANESHWARI DEVI 3406003WL093909 DHANESHWARI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Balumath JH-06-003-017-001/51672
(Dhadhu) 		3406003000NRG24Z210920231248010 25/09/2023 TARA DEVI 3406003WL093796 TARA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Tara Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-017-001/51676
(Dhadhu) 		3406003000NRG24Z210920231248011 25/09/2023 UMESH YADAV 3406003WL093796 UMESH YADAV 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. UMESH YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-020-003/2615
(Chetag) 		3406003000NRG24Z230920231265284 25/09/2023 JHAMNI DEVI 3406003WL095170 JHAMNI DEVI 00089 CBIN0281573 135 135 Processed 26/09/2023 S51571007 Mrs. JHAMNI DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-003/42068
(Chetag) 		3406003000NRG24Z230920231265285 25/09/2023 LILAWATI DEVI 3406003WL095170 LILAWATI DEVI 00089 CBIN0281573 135 135 Processed 26/09/2023 S51571007 Mrs. LILAWATI DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-003/90064
(Chetag) 		3406003000NRG24Z230920231265288 25/09/2023 RAMESH ORAON 3406003WL095170 RAMESH ORAON 00089 CBIN0281573 135 135 Processed 26/09/2023 S51571007 Mr. RAMESH ORAON CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-006/6006
(Chetag) 		3406003000NRG24Z210920231248282 25/09/2023 SUSHAMA DEVI 3406003WL093817 SUSHAMA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 SUSHAMA ORAIN BANK OF INDIA(508505)
16 Balumath JH-06-003-020-008/25012
(Chetag) 		3406003000NRG24Z210920231249358 25/09/2023 BILAKN TOPPO 3406003WL093908 BILAKN TOPPO 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. BILKAN TOPPO CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-020-008/5129
(Chetag) 		3406003000NRG24Z210920231249360 25/09/2023 RINA DEVI 3406003WL093908 RINA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-009/3908
(Chetag) 		3406003000NRG24Z230920231265850 25/09/2023 SONU LOHARA 3406003WL095216 SONU LOHARA 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 SONU LOHARA UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-020-009/5825
(Chetag) 		3406003000NRG24Z220920231256567 25/09/2023 INDU DEVI 3406003WL094486 INDU DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mrs. INDU DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-009/84460
(Chetag) 		3406003000NRG24Z230920231265842 25/09/2023 MAMTA DEVI 3406003WL095215 MAMTA DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mamta Devi FINO PAYMENTS BANK LTD(608001)
21 Balumath JH-06-003-020-009/960216
(Chetag) 		3406003000NRG24Z220920231256579 25/09/2023 CHANCHAL YADAV 3406003WL094487 CHANCHAL YADAV 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. CHANCHAL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-020-009/9754
(Chetag) 		3406003000NRG24Z230920231265863 25/09/2023 SHITLI DEVI 3406003WL095217 SHITLI DEVI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MRS SHITALI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-009/980654
(Chetag) 		3406003000NRG24Z220920231258778 25/09/2023 RAJENDRA OROAN 3406003WL094635 RAJENDRA OROAN 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-020-009/99003
(Chetag) 		3406003000NRG24Z230920231265844 25/09/2023 AJAY LOHARA 3406003WL095215 AJAY LOHARA 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 Mr. AJAY LOHRA CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-009/9901
(Chetag) 		3406003000NRG24Z230920231265864 25/09/2023 ANSHU KUMARI 3406003WL095217 ANSHU KUMARI 00089 CBIN0281573 162 162 Processed 26/09/2023 S51571007 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3321 3321
26 Balumath JH-06-003-020-009/6729
(Chetag) 		3406003000NRG24Z220920231256568 25/09/2023 DEEPAK KUMAR YADAV 3406003WL094486 DEEPAK KUMAR YADAV 00354 PUNB0534200 162 162 Processed 26/09/2023 S51571007 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-020-009/85487
(Chetag) 		3406003000NRG24Z230920231265853 25/09/2023 SANTOSH YADAV 3406003WL095216 SANTOSH YADAV 00354 PUNB0534200 162 162 Processed 26/09/2023 S51571007 SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 Balumath JH-06-003-011-001/5416
(Balumath) 		3406003000NRG24Z210920231249354 25/09/2023 MANISH PRAJAPATI 3406003WL093908 MANISH PRAJAPATI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Mr. MANISH PRAJAPATI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-011-001/8202
(Balumath) 		3406003000NRG24Z210920231249356 25/09/2023 RAJENDRA GANJHU 3406003WL093908 RAJENDRA GANJHU 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 RAJENDRA GANJHU UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-017-001/243089
(Dhadhu) 		3406003000NRG24Z210920231248009 25/09/2023 BHOLA YADAV 3406003WL093796 BHOLA YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Mr. BHOLA . YADAV VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-017-001/6665
(Dhadhu) 		3406003000NRG24Z210920231247999 25/09/2023 MOTI YADAV 3406003WL093795 MOTI YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR MOTI YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-017-001/90255
(Dhadhu) 		3406003000NRG24Z210920231248002 25/09/2023 PRADIP KUMAR YADAV 3406003WL093795 PRADIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR PARDIP YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-006/2607
(Chetag) 		3406003000NRG24Z210920231248287 25/09/2023 BALKISUN GANJHU 3406003WL093818 BALKISUN GANJHU 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Balkishun Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
34 Balumath JH-06-003-020-006/6032
(Chetag) 		3406003000NRG24Z210920231248288 25/09/2023 PRADIP LOHARA 3406003WL093818 PRADIP LOHARA 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS PRADIP LOHARA STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-020-006/7978
(Chetag) 		3406003000NRG24Z210920231248289 25/09/2023 IKMANI DEVI 3406003WL093818 IKMANI DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS IKMANI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-006/8001
(Chetag) 		3406003000NRG24Z210920231248272 25/09/2023 SANTOSH YADAV 3406003WL093816 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Mr. SANTOSH YADAV CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-020-006/89006
(Chetag) 		3406003000NRG24Z210920231248274 25/09/2023 HIRAMAN LOHRA 3406003WL093816 HIRAMAN LOHRA 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR HIRAMAN LOHARA STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-009/14630
(Chetag) 		3406003000NRG24Z220920231258773 25/09/2023 KANCHAN THAKUR 3406003WL094635 KANCHAN THAKUR 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR KANCHAN THAKUR STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-009/15060
(Chetag) 		3406003000NRG24Z230920231265860 25/09/2023 BHUNESAR BHUIYA 3406003WL095217 BHUNESAR BHUIYA 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR BHUNESHWAR BHUINYA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-020-009/3303
(Chetag) 		3406003000NRG24Z220920231256565 25/09/2023 ANAMDIP ORAON 3406003WL094486 ANAMDIP ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Master ANAMDEEP ORAON VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-020-009/5001
(Chetag) 		3406003000NRG24Z230920231265840 25/09/2023 YASHODA DEVI 3406003WL095215 YASHODA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS YASODA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-009/5002
(Chetag) 		3406003000NRG24Z220920231258775 25/09/2023 ROHANI DEVI 3406003WL094635 ROHANI DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-020-009/5006
(Chetag) 		3406003000NRG24Z220920231258776 25/09/2023 BIRENDRA YADAV 3406003WL094635 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-020-009/6244
(Chetag) 		3406003000NRG24Z230920231265851 25/09/2023 PRADEEP ORAON 3406003WL095216 PRADEEP ORAON 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Pradeep Oraon FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-020-009/6348
(Chetag) 		3406003000NRG24Z230920231265852 25/09/2023 PRIYANKA DEVI 3406003WL095216 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-009/8802
(Chetag) 		3406003000NRG24Z230920231265854 25/09/2023 SURAJ LOHRA 3406003WL095216 SURAJ LOHRA 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Suraj Lohra FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-020-009/897410
(Chetag) 		3406003000NRG24Z220920231258787 25/09/2023 MOHA KUMAR YADAV 3406003WL094636 MOHA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MOHAN KUMAR YADAV BANK OF BARODA(606985)
48 Balumath JH-06-003-020-009/98006
(Chetag) 		3406003000NRG24Z220920231258777 25/09/2023 RAJMANI DEV 3406003WL094635 RAJMANI DEV 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-020-009/99002
(Chetag) 		3406003000NRG24Z230920231265843 25/09/2023 RAJAN KUMAR 3406003WL095215 RAJAN KUMAR 00415 SBIN0009498 162 162 Processed 26/09/2023 S51571007 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3564 3564
50 Balumath JH-06-003-020-006/571
(Chetag) 		3406003000NRG24Z210920231248270 25/09/2023 Nanhiya Kumar 3406003WL093816 Nanhiya Kumar 00415 SBIN0014728 162 162 Processed 26/09/2023 S51571007 MR NANHIA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Balumath JH-06-003-017-001/73555
(Dhadhu) 		3406003000NRG24Z210920231248012 25/09/2023 KARAN YADAV 3406003WL093796 KARAN YADAV 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Karan Yadav FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-020-009/4088
(Chetag) 		3406003000NRG24Z220920231256566 25/09/2023 RANJIT KUMAR YADAV 3406003WL094486 RANJIT KUMAR YADAV 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Ranjit Kumar Yadev FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-020-009/4198
(Chetag) 		3406003000NRG24Z230920231265839 25/09/2023 DILIP BHUIYA 3406003WL095215 DILIP BHUIYA 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Dilip Bhuinya FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-020-009/78015
(Chetag) 		3406003000NRG24Z220920231258786 25/09/2023 SITU GANJHU 3406003WL094636 SITU GANJHU 00688 FINO0009002 162 162 Processed 26/09/2023 S51571007 Mr. Situ Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
55 Balumath JH-06-003-017-001/24145
(Dhadhu) 		3406003000NRG24Z210920231248008 25/09/2023 TETARI DEVI 3406003WL093796 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-017-001/72354
(Dhadhu) 		3406003000NRG24Z210920231248000 25/09/2023 ANITA DEVI 3406003WL093795 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-017-001/8669
(Dhadhu) 		3406003000NRG24Z210920231248001 25/09/2023 RUPA KUMARI 3406003WL093795 RUPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. RUPA KUMARI VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-020-006/716
(Chetag) 		3406003000NRG24Z210920231248271 25/09/2023 RITA DEVI 3406003WL093816 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Ms. RITA DEVI VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-020-006/8002
(Chetag) 		3406003000NRG24Z210920231248273 25/09/2023 SANGITA DEVI 3406003WL093816 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-020-009/5439
(Chetag) 		3406003000NRG24Z220920231256575 25/09/2023 MUKESH YADAV 3406003WL094487 MUKESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. MUKESH YADAV VANANCHAL GRAMIN BANK(607210)
61 Balumath JH-06-003-020-009/6029
(Chetag) 		3406003000NRG24Z230920231265841 25/09/2023 JAFRI MASHOMAT 3406003WL095215 JAFRI MASHOMAT 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 MRS JAHRI MASOMAT STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-020-009/6872
(Chetag) 		3406003000NRG24Z220920231256577 25/09/2023 AGINTA DEVI 3406003WL094487 AGINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mrs. AGINATA DEVI VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-020-009/7313
(Chetag) 		3406003000NRG24Z220920231256578 25/09/2023 ROHIT KUMAR 3406003WL094487 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-020-009/7833
(Chetag) 		3406003000NRG24Z230920231265862 25/09/2023 CHAMPA DEVI 3406003WL095217 CHAMPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S51571007 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 10287 10287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_250923APB_FTO_584700 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003020_250923APB_FTO_584700 BANK OF INDIA BKID0004901 RATU ROAD 162
3 Balumath JH3406003020_250923APB_FTO_584700 Central Bank Of India CBIN0281573 BALUMATH 3321
4 Balumath JH3406003020_250923APB_FTO_584700 Punjab National Bank PUNB0534200 CHANDWA 324
5 Balumath JH3406003020_250923APB_FTO_584700 State Bank of India SBIN0009498 BHAISADON 3564
6 Balumath JH3406003020_250923APB_FTO_584700 State Bank of India SBIN0014728 HERHANJ 162
7 Balumath JH3406003020_250923APB_FTO_584700 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
8 Balumath JH3406003020_250923APB_FTO_584700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296
9 Balumath JH3406003020_250923APB_FTO_584700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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