Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:33:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_300823APB_FTO_498604
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-06-003-012-005/1063
(Jhabar) 		3406003000NRG24Z270820231064628 30/08/2023 AMIT YADAV 3406003WL081277 AMIT YADAV 00045 BARB0LATEHA 162 162 Processed 03/09/2023 S72816218 Amit Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-012-005/3549
(Jhabar) 		3406003000NRG24Z270820231064631 30/08/2023 SUMIT YADAV 3406003WL081277 SUMIT YADAV 00045 BARB0LATEHA 162 162 Processed 03/09/2023 S72816218 Sumit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Balumath JH-06-003-012-005/9992
(Jhabar) 		3406003000NRG24Z300820231099308 30/08/2023 SARIKA RANI 3406003WL083538 SARIKA RANI 00048 BKID0004912 162 162 Processed 03/09/2023 S72816218 Ms. SARIKA RANI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Balumath JH-06-003-012-001/1213
(Jhabar) 		3406003000NRG24Z270820231064608 30/08/2023 LALAN SAW 3406003WL081276 LALAN SAW 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Mr. LALAN SAW CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-012-001/30254
(Jhabar) 		3406003000NRG24Z300820231090785 30/08/2023 KALAWATI DEVI 3406003WL082954 KALAWATI DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 KALAVATI KUMARI PUNJAB NATIONAL BANK(508568)
6 Balumath JH-06-003-012-001/30257
(Jhabar) 		3406003000NRG24Z300820231090787 30/08/2023 RAKESH URANW 3406003WL082954 RAKESH URANW 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 MS RAKESH ORAON STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-012-001/41753
(Jhabar) 		3406003000NRG24Z300820231090793 30/08/2023 DHIRENDRA GANJHU 3406003WL082954 DHIRENDRA GANJHU 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Dhirendra Ganjhu BANK OF BARODA(606985)
8 Balumath JH-06-003-012-001/50672
(Jhabar) 		3406003000NRG24Z270820231064610 30/08/2023 SURAJ KUMAR 3406003WL081276 SURAJ KUMAR 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Mr. Suraj Kumar CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-012-001/9651
(Jhabar) 		3406003000NRG24Z300820231090797 30/08/2023 RAMA ORAON 3406003WL082954 RAMA ORAON 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Mr. RAMA ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-012-003/1303
(Jhabar) 		3406003000NRG24Z260820231054764 30/08/2023 SONMATIYA DEVI 3406003WL080566 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Mrs. SONMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-012-003/64441
(Jhabar) 		3406003000NRG24Z260820231054765 30/08/2023 SANGITA KUMARI 3406003WL080566 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Miss. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-005/1342
(Jhabar) 		3406003000NRG24Z270820231064629 30/08/2023 UTIMA DEVI 3406003WL081277 UTIMA DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 MRS UTIMA DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-005/3212
(Jhabar) 		3406003000NRG24Z300820231099300 30/08/2023 BANTI YADAV 3406003WL083538 BANTI YADAV 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Master BANTI YADAV CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-005/402
(Jhabar) 		3406003000NRG24Z270820231064616 30/08/2023 JIVANDHARI YADAV 3406003WL081276 JIVANDHARI YADAV 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Mr. JIVAN DHARI YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-006/3210
(Jhabar) 		3406003000NRG24Z300820231099259 30/08/2023 NITISH YADAV 3406003WL083536 NITISH YADAV 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Master NITISH YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1944 1944
16 Balumath JH-06-003-012-005/4313
(Jhabar) 		3406003000NRG24Z270820231064632 30/08/2023 BABLU KUMAR YADAV 3406003WL081277 BABLU KUMAR YADAV 00165 IBKL0001522 162 162 Processed 03/09/2023 S72816218 BABLU KUMAR YADAV IDBI BANK(607095)
SubTotal 162 162
17 Balumath JH-06-003-012-005/7624
(Jhabar) 		3406003000NRG24Z300820231099305 30/08/2023 RITA KUMARI 3406003WL083538 RITA KUMARI 00415 SBIN0006999 162 162 Processed 03/09/2023 S72816218 RITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
18 Balumath JH-06-003-012-001/53008
(Jhabar) 		3406003000NRG24Z300820231099247 30/08/2023 SANGITA DEVI 3406003WL083536 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-012-001/5319
(Jhabar) 		3406003000NRG24Z270820231064611 30/08/2023 SAVITRI DEVI 3406003WL081276 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-012-001/68422
(Jhabar) 		3406003000NRG24Z300820231099250 30/08/2023 MADODRI DEVI 3406003WL083536 MADODRI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MRS MADODRI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-012-001/9122
(Jhabar) 		3406003000NRG24Z270820231064613 30/08/2023 BIRENDRA THAKUR 3406003WL081276 BIRENDRA THAKUR 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 Mr. BIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-012-003/1285
(Jhabar) 		3406003000NRG24Z260820231054763 30/08/2023 RAJESH ORAON 3406003WL080566 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 Rajesh Kumar Oraon FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-012-003/69291
(Jhabar) 		3406003000NRG24Z300820231099251 30/08/2023 CHAMU ORAON 3406003WL083536 CHAMU ORAON 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MR CHAMU ORAON STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-004/65300
(Jhabar) 		3406003000NRG24Z300820231099252 30/08/2023 HIRAMANI KUMARI 3406003WL083536 HIRAMANI KUMARI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MISS HIRAMANI KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-005/1005
(Jhabar) 		3406003000NRG24Z270820231064627 30/08/2023 KAMLE YADAV 3406003WL081277 KAMLE YADAV 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-005/40120
(Jhabar) 		3406003000NRG24Z300820231099254 30/08/2023 MALTI DEVI 3406003WL083536 MALTI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MRS MALTI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-005/4045
(Jhabar) 		3406003000NRG24Z270820231064617 30/08/2023 RANJIT YADAV 3406003WL081276 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-005/641
(Jhabar) 		3406003000NRG24Z270820231064618 30/08/2023 KALAWATI DEVI 3406003WL081276 KALAWATI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MS KALAWTI KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-005/87
(Jhabar) 		3406003000NRG24Z300820231099257 30/08/2023 SHIV YADAV 3406003WL083536 SHIV YADAV 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MR SHIV YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-006/3207
(Jhabar) 		3406003000NRG24Z300820231099310 30/08/2023 SOMARI DEVI 3406003WL083538 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-006/999998
(Jhabar) 		3406003000NRG24Z300820231099313 30/08/2023 NANKU YADAV 3406003WL083538 NANKU YADAV 00415 SBIN0009498 162 162 Processed 03/09/2023 S72816218 MR NANKU YADAV STATE BANK OF INDIA(508548)
SubTotal 2268 2268
32 Balumath JH-06-003-012-003/1282
(Jhabar) 		3406003000NRG24Z260820231054762 30/08/2023 BISHANU ORAON 3406003WL080566 BISHANU ORAON 00482 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
33 Balumath JH-06-003-012-003/3061
(Jhabar) 		3406003000NRG24Z300820231099299 30/08/2023 SUCHITA MINJ 3406003WL083538 SUCHITA MINJ 00688 FINO0009002 162 162 Processed 03/09/2023 S72816218 SUCHITA MINJ UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-012-005/31080
(Jhabar) 		3406003000NRG24Z300820231099253 30/08/2023 RAVI YADAV 3406003WL083536 RAVI YADAV 00688 FINO0009002 162 162 Processed 03/09/2023 S72816218 Ravi Yadav FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-012-005/99026
(Jhabar) 		3406003000NRG24Z300820231099258 30/08/2023 NIRMAL YADAV 3406003WL083536 NIRMAL YADAV 00688 FINO0009002 162 162 Processed 03/09/2023 S72816218 Nirmal Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
36 Balumath JH-06-003-012-001/30256
(Jhabar) 		3406003000NRG24Z300820231090786 30/08/2023 VIJAY ORAON 3406003WL082954 VIJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MR VIJAY ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-001/37569
(Jhabar) 		3406003000NRG24Z270820231064609 30/08/2023 SHIVAM KUMAR THAKUR 3406003WL081276 SHIVAM KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Master SHIVAM KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-012-001/59910
(Jhabar) 		3406003000NRG24Z300820231090795 30/08/2023 NIRANJAN URAON 3406003WL082954 NIRANJAN URAON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-012-005/3204
(Jhabar) 		3406003000NRG24Z270820231064630 30/08/2023 YOGESH YADAV 3406003WL081277 YOGESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. YOGESH YADAV VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-012-005/63013
(Jhabar) 		3406003000NRG24Z300820231099255 30/08/2023 VIRENDRA GOPE 3406003WL083536 VIRENDRA GOPE 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. BIRENDRA GOPE AND SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-012-005/6597
(Jhabar) 		3406003000NRG24Z300820231099303 30/08/2023 SUDHA KUMARI 3406003WL083538 SUDHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Miss. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-012-005/7560
(Jhabar) 		3406003000NRG24Z300820231099304 30/08/2023 RASHMI KUMARI 3406003WL083538 RASHMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-012-005/7958
(Jhabar) 		3406003000NRG24Z300820231099306 30/08/2023 PRATIMA KUMARI 3406003WL083538 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-012-005/8402
(Jhabar) 		3406003000NRG24Z270820231064633 30/08/2023 SANGEETA DEVI 3406003WL081277 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-012-005/9877
(Jhabar) 		3406003000NRG24Z300820231099307 30/08/2023 PRIYA KUMARI 3406003WL083538 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-012-005/999999
(Jhabar) 		3406003000NRG24Z300820231099309 30/08/2023 RAJU YADAV 3406003WL083538 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. RAJU YADAV VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-012-006/3208
(Jhabar) 		3406003000NRG24Z300820231099311 30/08/2023 RINA DEVI 3406003WL083538 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_300823APB_FTO_498604 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003012_300823APB_FTO_498604 BANK OF INDIA BKID0004912 KHELARI 162
3 Balumath JH3406003012_300823APB_FTO_498604 Central Bank Of India CBIN0281573 BALUMATH 1944
4 Balumath JH3406003012_300823APB_FTO_498604 IDBI Bank IBKL0001522 Chatra 162
5 Balumath JH3406003012_300823APB_FTO_498604 State Bank of India SBIN0006999 BARWATOLI 162
6 Balumath JH3406003012_300823APB_FTO_498604 State Bank of India SBIN0009498 BHAISADON 2268
7 Balumath JH3406003012_300823APB_FTO_498604 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003012_300823APB_FTO_498604 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
9 Balumath JH3406003012_300823APB_FTO_498604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 162
10 Balumath JH3406003012_300823APB_FTO_498604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134
11 Balumath JH3406003012_300823APB_FTO_498604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162
12 Balumath JH3406003012_300823APB_FTO_498604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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