Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:53:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_080723APB_FTO_323865
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-06-003-012-001/2463
(Jhabar) 		3406003000NRG24070720230647567 08/07/2023 RANTHI DEVI 3406003WL052486 RANTHI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254260 Ranthi Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/29861
(Jhabar) 		3406003000NRG24070720230647568 08/07/2023 UPENDRA ORAON 3406003WL052486 UPENDRA ORAON 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254262 Upendra Oraon BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/502
(Jhabar) 		3406003000NRG24070720230647571 08/07/2023 GUPTESWAR SONI 3406003WL052486 GUPTESWAR SONI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254253 GUPATESHWAR PRASAD SONI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/6454
(Jhabar) 		3406003000NRG24070720230647574 08/07/2023 SUBHAM PRAJAPATI 3406003WL052486 SUBHAM PRAJAPATI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254255 SHUBHAM PRAJAPTI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-006/14547
(Jhabar) 		3406003000NRG24050720230630139 08/07/2023 BABITA DEVI 3406003WL051556 BABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254259 BABITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-012-006/14547
(Jhabar) 		3406003000NRG24050720230630140 08/07/2023 MOHAN RAM 3406003WL051556 MOHAN RAM 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254261 Mohan Ram BANK OF BARODA(606985)
7 Balumath JH-06-003-012-006/148832
(Jhabar) 		3406003000NRG24050720230630223 08/07/2023 SURENDAR RAM 3406003WL051559 SURENDAR RAM 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254257 SURENDRA RAM BANK OF BARODA(606985)
8 Balumath JH-06-003-012-006/2436
(Jhabar) 		3406003000NRG24050720230630224 08/07/2023 HARINANDAN RAM 3406003WL051559 HARINANDAN RAM 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254256 Harinandan Ram FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-012-006/3090
(Jhabar) 		3406003000NRG24050720230630235 08/07/2023 PILAPATI DEVI 3406003WL051560 PILAPATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254254 PILAPATI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-012-006/3271
(Jhabar) 		3406003000NRG24050720230630225 08/07/2023 USHA DEVI 3406003WL051559 USHA DEVI 00045 BARB0LATEHA 1368 1368 Processed 14/07/2023 3409254258 USHADEVI BANK OF BARODA(606985)
SubTotal 13680 13680
11 Balumath JH-06-003-012-001/78621
(Jhabar) 		3406003000NRG24050720230630123 08/07/2023 RAJKUMAR PRAJAPATI 3406003WL051555 RAJKUMAR PRAJAPATI 00089 CBIN0281573 1368 1368 Rejected 14/07/2023 3409254263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Balumath JH-06-003-012-001/7923
(Jhabar) 		3406003000NRG24050720230630219 08/07/2023 BALESHWAR PRAJAPTI 3406003WL051559 BALESHWAR PRAJAPTI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254230 MR BALESHWAR PRAJAPTI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-002/1118
(Jhabar) 		3406003000NRG24070720230647583 08/07/2023 SANTOSH THAKUR 3406003WL052487 SANTOSH THAKUR 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254229 Mr. SANTOSH THAKUR CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-002/3205
(Jhabar) 		3406003000NRG24050720230630221 08/07/2023 RAGHUNANDAN SAW 3406003WL051559 RAGHUNANDAN SAW 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254234 Mr. RAGHUNANDAN SAW CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-002/36230
(Jhabar) 		3406003000NRG24040720230619417 08/07/2023 PRAVEEN KUMAR SINHA 3406003WL050919 PRAVEEN KUMAR SINHA 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254237 Mr. PRAVEEN KUMAR SINHA CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-012-002/50000
(Jhabar) 		3406003000NRG24050720230630124 08/07/2023 RAJKUMARI DEVI 3406003WL051555 RAJKUMARI DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254232 Rajkumari Devi BANK OF BARODA(606985)
17 Balumath JH-06-003-012-002/7925
(Jhabar) 		3406003000NRG24070720230647585 08/07/2023 MAHENDRA THAKUR 3406003WL052487 MAHENDRA THAKUR 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254228 Mr. MAHENDER THAKUR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-006/12875
(Jhabar) 		3406003000NRG24070720230647589 08/07/2023 NARAYAN ORAON 3406003WL052487 NARAYAN ORAON 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254236 NARAYAN URAON BANK OF BARODA(606985)
19 Balumath JH-06-003-012-006/20014
(Jhabar) 		3406003000NRG24050720230630125 08/07/2023 PRAKASH YADAV 3406003WL051555 PRAKASH YADAV 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254235 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-012-006/2456
(Jhabar) 		3406003000NRG24050720230630141 08/07/2023 DEWANTI DEVI 3406003WL051556 DEWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254251 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-012-006/3273
(Jhabar) 		3406003000NRG24050720230630128 08/07/2023 SHAKUNTLA DEVI 3406003WL051555 SHAKUNTLA DEVI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254252 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-012-006/6142
(Jhabar) 		3406003000NRG24050720230630129 08/07/2023 KALAWATI KUMARI 3406003WL051555 KALAWATI KUMARI 00089 CBIN0281573 1368 1368 Processed 14/07/2023 3409254264 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
23 Balumath JH-06-003-012-002/117244
(Jhabar) 		3406003000NRG24040720230619415 08/07/2023 JULE BHGAT 3406003WL050919 JULE BHGAT 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254231 MR JULE BHAGAT STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-002/19831
(Jhabar) 		3406003000NRG24040720230619416 08/07/2023 SHANKAR URANV 3406003WL050919 SHANKAR URANV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254250 MR SHANKAR URANW STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-002/9992
(Jhabar) 		3406003000NRG24050720230630222 08/07/2023 DULARI DEVI 3406003WL051559 DULARI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254246 MS DULARI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-006/11412
(Jhabar) 		3406003000NRG24070720230647586 08/07/2023 BINOD RAM 3406003WL052487 BINOD RAM 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254239 MR BINOD RAM STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-006/124442
(Jhabar) 		3406003000NRG24070720230647588 08/07/2023 CHINTA DEVI 3406003WL052487 CHINTA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254240 MR CHINTA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-006/124442
(Jhabar) 		3406003000NRG24070720230647587 08/07/2023 RAKESH ORAON 3406003WL052487 RAKESH ORAON 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254238 MR RAKESH ORAON STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-006/124443
(Jhabar) 		3406003000NRG24050720230630233 08/07/2023 FULBUD RAM 3406003WL051560 FULBUD RAM 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254241 MR FUL BUDH RAM STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-006/2485
(Jhabar) 		3406003000NRG24070720230647591 08/07/2023 MANORMA KUMARI 3406003WL052487 MANORMA KUMARI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254243 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-006/2494
(Jhabar) 		3406003000NRG24050720230630234 08/07/2023 KARU YADAV 3406003WL051560 KARU YADAV 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254233 MR KARU YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-006/2510
(Jhabar) 		3406003000NRG24050720230630126 08/07/2023 BIMLI DEVI 3406003WL051555 BIMLI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254242 MRS BIMILI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-006/2511
(Jhabar) 		3406003000NRG24050720230630127 08/07/2023 PRABHA DEVI 3406003WL051555 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254249 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-006/2521
(Jhabar) 		3406003000NRG24050720230630142 08/07/2023 PRAMOD RAM 3406003WL051556 PRAMOD RAM 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254245 MR PRAMOD RAM STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-006/55557
(Jhabar) 		3406003000NRG24050720230630144 08/07/2023 PARWATI DEVI 3406003WL051556 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254247 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-006/6820
(Jhabar) 		3406003000NRG24050720230630238 08/07/2023 PRATIMA DEVI 3406003WL051560 PRATIMA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254244 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-006/77801
(Jhabar) 		3406003000NRG24050720230630239 08/07/2023 PRIYANKA DEVI 3406003WL051560 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 14/07/2023 3409254248 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
38 Balumath JH-06-003-012-001/29862
(Jhabar) 		3406003000NRG24070720230647569 08/07/2023 SAKENDRA ORAON 3406003WL052486 SAKENDRA ORAON 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3409254266 Sakendra Oraon FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-012-002/7924
(Jhabar) 		3406003000NRG24070720230647584 08/07/2023 CHAKNI DEVI 3406003WL052487 CHAKNI DEVI 00468 UBIN0564834 1368 1368 Processed 14/07/2023 3409254265 MRS CHHAKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 Balumath JH-06-003-012-001/9121
(Jhabar) 		3406003000NRG24050720230630138 08/07/2023 KEDARNATH THAKUR 3406003WL051556 KEDARNATH THAKUR 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254227 Mr. KEDARNATH THAKUR CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-012-006/12879
(Jhabar) 		3406003000NRG24070720230647590 08/07/2023 JAGMANI DEVI 3406003WL052487 JAGMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254269 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-012-006/8120
(Jhabar) 		3406003000NRG24070720230647593 08/07/2023 GAJENDRA YADAV 3406003WL052487 GAJENDRA YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254267 Mr. GAJENDRA HIMANSHU VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-012-006/8890
(Jhabar) 		3406003000NRG24070720230647594 08/07/2023 MATIYA DEVI 3406003WL052487 MATIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254270 Mrs. MATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
44 Balumath JH-06-003-012-002/4335
(Jhabar) 		3406003000NRG24040720230619418 08/07/2023 SUBRAJ BHAGAT 3406003WL050919 SUBRAJ BHAGAT 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3409254226 Subraj Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
45 Balumath JH-06-003-012-001/29863
(Jhabar) 		3406003000NRG24070720230647570 08/07/2023 PAPPU ORAON 3406003WL052486 PAPPU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254272 Mr. PAPPU ORAON VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-012-001/59910
(Jhabar) 		3406003000NRG24070720230647573 08/07/2023 NIRANJAN URAON 3406003WL052486 NIRANJAN URAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254268 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-012-006/584924
(Jhabar) 		3406003000NRG24050720230630237 08/07/2023 PUNITA DEVI 3406003WL051560 PUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409254271 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_080723APB_FTO_323865 Bank of Baroda BARB0LATEHA Latehar Jharkhand 13680
2 Balumath JH3406003012_080723APB_FTO_323865 Central Bank Of India CBIN0281573 BALUMATH 16416
3 Balumath JH3406003012_080723APB_FTO_323865 State Bank of India SBIN0009498 BHAISADON 20520
4 Balumath JH3406003012_080723APB_FTO_323865 Union Bank of India UBIN0564834 CHANDWA 2736
5 Balumath JH3406003012_080723APB_FTO_323865 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
6 Balumath JH3406003012_080723APB_FTO_323865 India Post Payments Bank IPOS0000001 LATEHAR 1368
7 Balumath JH3406003012_080723APB_FTO_323865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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