Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:14:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_250523APB_FTO_165359
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-06-003-012-001/1016
(Jhabar) 		3406003000NRG24Z250520230330580 25/05/2023 MUNNI DEVI 3406003WL028366 MUNNI DEVI 00045 BARB0LATEHA 162 162 Processed 26/05/2023 S38992709 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-012-001/25031
(Jhabar) 		3406003000NRG24Z250520230330540 25/05/2023 AMRESH KUMAR SINGH 3406003WL028363 AMRESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Mr. AMARESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-012-001/4004
(Jhabar) 		3406003000NRG24Z250520230330542 25/05/2023 LAVKUSH KUMAR 3406003WL028363 LAVKUSH KUMAR 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Mr. LAVKUSH KUMAR VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-012-001/5294
(Jhabar) 		3406003000NRG24Z250520230330553 25/05/2023 JUTHAN BHUIYAN 3406003WL028364 JUTHAN BHUIYAN 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Juthan Bhuiyan FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-012-001/5398
(Jhabar) 		3406003000NRG24Z250520230330554 25/05/2023 PARVATI DEVI 3406003WL028364 PARVATI DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Parvati Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-012-001/67671
(Jhabar) 		3406003000NRG24Z250520230330555 25/05/2023 KAUSHLYA DEVI 3406003WL028364 KAUSHLYA DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-012-004/51583
(Jhabar) 		3406003000NRG24Z250520230330514 25/05/2023 AMRESH PASWAN 3406003WL028358 AMRESH PASWAN 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Mr. AMRESH PASWAN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-004/5615
(Jhabar) 		3406003000NRG24Z250520230330515 25/05/2023 DEVESH KUMAR SINGH 3406003WL028358 DEVESH KUMAR SINGH 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 Mr. DEVESH KUMAR SINGH CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-012-006/5944
(Jhabar) 		3406003000NRG24Z250520230330572 25/05/2023 PRABHA DEVI 3406003WL028365 PRABHA DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-012-006/6789
(Jhabar) 		3406003000NRG24Z250520230330573 25/05/2023 ADITA DEVI 3406003WL028365 ADITA DEVI 00089 CBIN0281573 162 162 Processed 26/05/2023 S38992709 MRS ADITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 Balumath JH-06-003-012-001/12019
(Jhabar) 		3406003000NRG24Z250520230330539 25/05/2023 ANITA DEVI 3406003WL028363 ANITA DEVI 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR KULESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-012-001/121132
(Jhabar) 		3406003000NRG24Z250520230330551 25/05/2023 FULMANI DEVI 3406003WL028364 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-001/24556
(Jhabar) 		3406003000NRG24Z250520230330552 25/05/2023 RITA DEVI 3406003WL028364 RITA DEVI 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MRS RITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-012-001/32001
(Jhabar) 		3406003000NRG24Z250520230330541 25/05/2023 CHHOTU KUMAR 3406003WL028363 CHHOTU KUMAR 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-012-001/33681
(Jhabar) 		3406003000NRG24Z250520230330581 25/05/2023 MAHESH BHUIYAN 3406003WL028366 MAHESH BHUIYAN 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR MAHESH BHUIYAN STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-012-001/40422
(Jhabar) 		3406003000NRG24Z250520230330582 25/05/2023 NANKA BHUIYA 3406003WL028366 NANKA BHUIYA 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR NANKA BHUIYA STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-012-001/5002
(Jhabar) 		3406003000NRG24Z250520230330543 25/05/2023 CHATHU GANJHU 3406003WL028363 CHATHU GANJHU 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR CHHATHU GANJHU STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-012-001/7951
(Jhabar) 		3406003000NRG24Z250520230330583 25/05/2023 SANTOSH KUMAR 3406003WL028366 SANTOSH KUMAR 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-012-004/4577
(Jhabar) 		3406003000NRG24Z250520230330513 25/05/2023 BRAJKISHOR SINGH 3406003WL028358 BRAJKISHOR SINGH 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 SHRI BRAJ KISHOR SINGH STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-012-004/61255
(Jhabar) 		3406003000NRG24Z250520230330516 25/05/2023 RAJAN SINGH 3406003WL028358 RAJAN SINGH 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 Mr. RAJAN KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-012-004/65184
(Jhabar) 		3406003000NRG24Z250520230330517 25/05/2023 SHUBHAM KUMAR GAUTAM 3406003WL028358 SHUBHAM KUMAR GAUTAM 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR SHUBHAM KUMAR GAUTAM STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-006/1105
(Jhabar) 		3406003000NRG24Z250520230330566 25/05/2023 PANWA DEVI 3406003WL028365 PANWA DEVI 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-006/1215
(Jhabar) 		3406003000NRG24Z250520230330567 25/05/2023 RAWINDRA RAM 3406003WL028365 RAWINDRA RAM 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR SATENDRA URANV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-006/25810
(Jhabar) 		3406003000NRG24Z250520230330569 25/05/2023 UMA DEVI 3406003WL028365 UMA DEVI 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MRS UMA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-006/3043
(Jhabar) 		3406003000NRG24Z250520230330570 25/05/2023 UMESH KUMAR 3406003WL028365 UMESH KUMAR 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR UMESH KUMAR STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-006/55555
(Jhabar) 		3406003000NRG24Z250520230330571 25/05/2023 MITHLESH KUMAR YADAV 3406003WL028365 MITHLESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 26/05/2023 S38992709 MR MITHILESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2592 2592
27 Balumath JH-06-003-012-001/7830
(Jhabar) 		3406003000NRG24Z250520230330544 25/05/2023 INDU DEVI 3406003WL028363 INDU DEVI 00468 UBIN0564834 162 162 Processed 26/05/2023 S38992709 INDU DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
28 Balumath JH-06-003-012-001/85456
(Jhabar) 		3406003000NRG24Z250520230330545 25/05/2023 PRAVIN KUMAR PRAJAPATI 3406003WL028363 PRAVIN KUMAR PRAJAPATI 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. PRAVIN KUMAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-012-004/1228
(Jhabar) 		3406003000NRG24Z250520230330510 25/05/2023 LALMANI SINGH 3406003WL028358 LALMANI SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Shri LALMANI SINGH VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-012-004/36032
(Jhabar) 		3406003000NRG24Z250520230330511 25/05/2023 RANJIT KUMAR SINGH 3406003WL028358 RANJIT KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 RANJIT KUMAR SINGH BANK OF BARODA(606985)
31 Balumath JH-06-003-012-004/36033
(Jhabar) 		3406003000NRG24Z250520230330512 25/05/2023 RAJESH KUMAR SINGH 3406003WL028358 RAJESH KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 RAJESH KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 Balumath JH-06-003-012-004/43122
(Jhabar) 		3406003000NRG24Z250520230330527 25/05/2023 BINDIYA DEVI 3406003WL028361 BINDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 MS BIPASA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-004/43123
(Jhabar) 		3406003000NRG24Z250520230330528 25/05/2023 DINESH PASWAN 3406003WL028361 DINESH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. DINESH PASWAN VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-012-004/58713
(Jhabar) 		3406003000NRG24Z250520230330529 25/05/2023 NARESH PASWAN 3406003WL028361 NARESH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 MR NARESH PASWAN STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-004/91419
(Jhabar) 		3406003000NRG24Z250520230330519 25/05/2023 NEPALI KUMAR 3406003WL028358 NEPALI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 MR NEPALI KUMAR STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-006/89770
(Jhabar) 		3406003000NRG24Z250520230330574 25/05/2023 SURENDRA YADAV 3406003WL028365 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S38992709 Mr. SURENDAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_250523APB_FTO_165359 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003012_250523APB_FTO_165359 Central Bank Of India CBIN0281573 BALUMATH 1458
3 Balumath JH3406003012_250523APB_FTO_165359 State Bank of India SBIN0009498 BHAISADON 2592
4 Balumath JH3406003012_250523APB_FTO_165359 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003012_250523APB_FTO_165359 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003012_250523APB_FTO_165359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1296

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