Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:37:55 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_150723APB_FTO_349081
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-06-003-001-001/12452
(Balu) 		3406003000NRG24150720230717337 15/07/2023 INTAF KHAN 3406003WL057007 INTAF KHAN 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602409777 Intaf Khan BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/1714
(Balu) 		3406003000NRG24150720230717338 15/07/2023 MAHTAB ALAM 3406003WL057007 MAHTAB ALAM 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602409799 Mahtab Alam BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/2081
(Balu) 		3406003000NRG24150720230717356 15/07/2023 KARAMDEV GANJHU 3406003WL057008 KARAMDEV GANJHU 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602409776 Kramdev Ganjhu BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/441221
(Balu) 		3406003000NRG24150720230717381 15/07/2023 AKHTAR ANSARI 3406003WL057009 AKHTAR ANSARI 00045 BARB0LATEHA 912 912 Processed 20/07/2023 3602409775 AkhatarAnsari BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/7807
(Balu) 		3406003000NRG24150720230717365 15/07/2023 SARAFAT ANSARI 3406003WL057008 SARAFAT ANSARI 00045 BARB0LATEHA 1368 1368 Processed 20/07/2023 3602409778 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 6384 6384
6 Balumath JH-06-003-001-001/125
(Balu) 		3406003000NRG24150720230717377 15/07/2023 FATMA BIBI 3406003WL057009 FATMA BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409765 Fatma Bibi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-001-001/1254
(Balu) 		3406003000NRG24150720230717238 15/07/2023 SURAJ ORAON 3406003WL057002 SURAJ ORAON 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409782 MR SURAJ ORAON STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-001-001/1257
(Balu) 		3406003000NRG24150720230717282 15/07/2023 MANTI DEVI 3406003WL057004 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409800 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 Balumath JH-06-003-001-001/1549
(Balu) 		3406003000NRG24150720230717283 15/07/2023 MANMATIYA DEVI 3406003WL057004 MANMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409781 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-001-001/1716
(Balu) 		3406003000NRG24150720230717378 15/07/2023 HASINA BIBI 3406003WL057009 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409805 Mrs. HASINA BIBI BIBI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/2020
(Balu) 		3406003000NRG24150720230717284 15/07/2023 RAJENDRA YADAV 3406003WL057004 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409793 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/31131
(Balu) 		3406003000NRG24150720230717379 15/07/2023 ERUN BIBI 3406003WL057009 ERUN BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409759 Mrs. Erun Bibi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/31133
(Balu) 		3406003000NRG24150720230717380 15/07/2023 SAKIM KHAN 3406003WL057009 SAKIM KHAN 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409760 SAKIM KHAN PUNJAB NATIONAL BANK(508568)
14 Balumath JH-06-003-001-001/3202
(Balu) 		3406003000NRG24150720230717288 15/07/2023 ARVIND KUMAR YADAV 3406003WL057004 ARVIND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409785 Mr. ARBIND YADAV CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/36002
(Balu) 		3406003000NRG24150720230717290 15/07/2023 DEVNATH ORAON 3406003WL057004 DEVNATH ORAON 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409779 Mr. DEVNATH ORAON CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/3780
(Balu) 		3406003000NRG24150720230717389 15/07/2023 ASHOK PRASAD SAHU 3406003WL057010 ASHOK PRASAD SAHU 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409794 Mr. ASHOK PRASAD SAHU CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/3781
(Balu) 		3406003000NRG24150720230717390 15/07/2023 SUNITA DEVI 3406003WL057010 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409786 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/3782
(Balu) 		3406003000NRG24150720230717391 15/07/2023 MANJU DEVI 3406003WL057010 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409804 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-001-001/441222
(Balu) 		3406003000NRG24150720230717358 15/07/2023 VASMIN BIBI 3406003WL057008 VASMIN BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409784 Mrs. JASMIN BIBI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/5108
(Balu) 		3406003000NRG24150720230717341 15/07/2023 HASINA BIBI 3406003WL057007 HASINA BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409764 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Balumath JH-06-003-001-001/53072
(Balu) 		3406003000NRG24150720230717293 15/07/2023 PRAKASH BHUIYAN 3406003WL057004 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409762 Master PRAKASH BHUIYAN CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/7646
(Balu) 		3406003000NRG24150720230717394 15/07/2023 PRITI KUMARI 3406003WL057010 PRITI KUMARI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409761 MRS PRITY KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/7802
(Balu) 		3406003000NRG24150720230717363 15/07/2023 HAFIJAN BIBI 3406003WL057008 HAFIJAN BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409756 Mrs. HAFIJAN BIBI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-001-001/7803
(Balu) 		3406003000NRG24150720230717342 15/07/2023 KORESHA KHATOON 3406003WL057007 KORESHA KHATOON 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409780 KORESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Balumath JH-06-003-001-001/7846
(Balu) 		3406003000NRG24150720230717343 15/07/2023 MUNESAR PAHAN 3406003WL057007 MUNESAR PAHAN 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409757 MUNESAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Balumath JH-06-003-001-001/8007
(Balu) 		3406003000NRG24150720230717247 15/07/2023 SURYA LAL BHAGAT 3406003WL057002 SURYA LAL BHAGAT 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409801 Mr. SURYALAL BHAGAT CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-001-001/8057
(Balu) 		3406003000NRG24150720230717344 15/07/2023 RAJIYA BIBI 3406003WL057007 RAJIYA BIBI 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409783 Miss. RAJIYA BIBI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-001-001/8868
(Balu) 		3406003000NRG24150720230717248 15/07/2023 RAJKUMAR YADAV 3406003WL057002 RAJKUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 20/07/2023 3602409763 RAJKUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 31464 31464
29 Balumath JH-06-003-001-003/1112
(Balu) 		3406003000NRG24150720230717250 15/07/2023 SUMITRA DEVI 3406003WL057002 SUMITRA DEVI 00354 PUNB0534200 1368 1368 Processed 20/07/2023 3602409798 Mrs. SUMITRA DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
30 Balumath JH-06-003-001-001/41172
(Balu) 		3406003000NRG24150720230717392 15/07/2023 SWATIKA KUMARI 3406003WL057010 SWATIKA KUMARI 00354 PUNB0734800 1368 1368 Processed 20/07/2023 3602409770 SWATIKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 Balumath JH-06-003-001-001/2029
(Balu) 		3406003000NRG24150720230717285 15/07/2023 SUNIYA DEVI 3406003WL057004 SUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409791 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/25134
(Balu) 		3406003000NRG24150720230717357 15/07/2023 KHALIL KHAN 3406003WL057008 KHALIL KHAN 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409758 MR KHALIL KHAN STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/441228
(Balu) 		3406003000NRG24150720230717359 15/07/2023 RUBILA BIBI 3406003WL057008 RUBILA BIBI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409802 MRS RUBILA BIBI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/58703
(Balu) 		3406003000NRG24150720230717243 15/07/2023 TRIVENI YADAV 3406003WL057002 TRIVENI YADAV 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409797 MR TRIBENI YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/760
(Balu) 		3406003000NRG24150720230717361 15/07/2023 MD NESAR MIYAN 3406003WL057008 MD NESAR MIYAN 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409803 MR MD NESAR ANSARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/7796
(Balu) 		3406003000NRG24150720230717362 15/07/2023 SANGITA DEVI 3406003WL057008 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409788 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/82179
(Balu) 		3406003000NRG24150720230717396 15/07/2023 DINESHWAR NAYAK 3406003WL057010 DINESHWAR NAYAK 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409792 MR DINESHWAR NAYAK STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/93124
(Balu) 		3406003000NRG24150720230717345 15/07/2023 SAIFUN KHATUN 3406003WL057007 SAIFUN KHATUN 00415 SBIN0009498 1368 1368 Processed 20/07/2023 3602409787 SAIFUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
39 Balumath JH-06-003-001-001/4783
(Balu) 		3406003000NRG24150720230717340 15/07/2023 PARO DEVI 3406003WL057007 PARO DEVI 00415 SBIN0014728 1368 1368 Processed 20/07/2023 3602409790 MRS PARO DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/82169
(Balu) 		3406003000NRG24150720230717395 15/07/2023 NAGENDRA SAW 3406003WL057010 NAGENDRA SAW 00415 SBIN0014728 1368 1368 Processed 20/07/2023 3602409789 MR NAGENDRA SAW STATE BANK OF INDIA(508548)
SubTotal 2736 2736
41 Balumath JH-06-003-001-001/2138
(Balu) 		3406003000NRG24150720230717239 15/07/2023 MANRAJ KUMAR YADAV 3406003WL057002 MANRAJ KUMAR YADAV 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3602409767 MANRAJ KUMAR YADAV UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-001-001/41175
(Balu) 		3406003000NRG24150720230717393 15/07/2023 ANSU KUMARI 3406003WL057010 ANSU KUMARI 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3602409766 MISS NIKKI KUMARI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/48095
(Balu) 		3406003000NRG24150720230717242 15/07/2023 BASMTIYA DEVI 3406003WL057002 BASMTIYA DEVI 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3602409768 BASMTIYA DEVI UNION BANK OF INDIA(508500)
44 Balumath JH-06-003-001-001/64041
(Balu) 		3406003000NRG24150720230717245 15/07/2023 SANJAY GANJHU 3406003WL057002 SANJAY GANJHU 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3602409769 Sanjay Ganjhu BANK OF BARODA(606985)
SubTotal 5472 5472
45 Balumath JH-06-003-001-001/4781
(Balu) 		3406003000NRG24150720230717360 15/07/2023 AKHTAR MIYA 3406003WL057008 AKHTAR MIYA 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602409795 Mr. MD AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
46 Balumath JH-06-003-001-001/3530
(Balu) 		3406003000NRG24150720230717388 15/07/2023 AMIT KUMAR 3406003WL057010 AMIT KUMAR 00688 FINO0009002 1368 1368 Processed 20/07/2023 3602409754 Amit Kumar FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-001-001/39725
(Balu) 		3406003000NRG24150720230717339 15/07/2023 MD MANIR ANSARI 3406003WL057007 MD MANIR ANSARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3602409755 Md Manir Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
48 Balumath JH-06-003-001-001/1167
(Balu) 		3406003000NRG24150720230717376 15/07/2023 GULNAJ PRAVIN 3406003WL057009 GULNAJ PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602409771 Miss. GULNAJ PRAVIN VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-001-001/25051
(Balu) 		3406003000NRG24150720230717240 15/07/2023 BISHAL KUMAR YADAV 3406003WL057002 BISHAL KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602409772 Bishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-001-001/73064
(Balu) 		3406003000NRG24150720230717246 15/07/2023 SHANKAR KUMAR YADAV 3406003WL057002 SHANKAR KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602409773 Mr. SHANKAR KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-001-001/93213
(Balu) 		3406003000NRG24150720230717249 15/07/2023 SANCHRIYA DEVI 3406003WL057002 SANCHRIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602409796 Mrs. SANCHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
52 Balumath JH-06-003-001-001/58704
(Balu) 		3406003000NRG24150720230717244 15/07/2023 ASHISH KUMAR YADAV 3406003WL057002 ASHISH KUMAR YADAV 00703 AIRP0000001 1368 1368 Processed 20/07/2023 3602409774 Mr. ASHISH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_150723APB_FTO_349081 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6384
2 Balumath JH3406003001_150723APB_FTO_349081 Central Bank Of India CBIN0281573 BALUMATH 31464
3 Balumath JH3406003001_150723APB_FTO_349081 Punjab National Bank PUNB0534200 CHANDWA 1368
4 Balumath JH3406003001_150723APB_FTO_349081 Punjab National Bank PUNB0734800 LATEHAR 1368
5 Balumath JH3406003001_150723APB_FTO_349081 State Bank of India SBIN0009498 BHAISADON 10944
6 Balumath JH3406003001_150723APB_FTO_349081 State Bank of India SBIN0014728 HERHANJ 2736
7 Balumath JH3406003001_150723APB_FTO_349081 Union Bank of India UBIN0564834 CHANDWA 5472
8 Balumath JH3406003001_150723APB_FTO_349081 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003001_150723APB_FTO_349081 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
10 Balumath JH3406003001_150723APB_FTO_349081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
11 Balumath JH3406003001_150723APB_FTO_349081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 1368
12 Balumath JH3406003001_150723APB_FTO_349081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368
13 Balumath JH3406003001_150723APB_FTO_349081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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