Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_180423APB_FTO_29905
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-06-003-014-001/20877
(Murpa) 		3406003000NRG24Z180420230055949 18/04/2023 NAMIS KUMAR YADAV 3406003WL004142 NAMIS KUMAR YADAV 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718242 Namis Kumar Yadav BANK OF BARODA(606985)
2 Balumath JH-06-003-014-001/28925
(Murpa) 		3406003000NRG24Z180420230055495 18/04/2023 GEETA DEVI 3406003WL004117 GEETA DEVI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718242 Geeta Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-014-001/5407
(Murpa) 		3406003000NRG24Z180420230055498 18/04/2023 CHAMPA DEVI 3406003WL004117 CHAMPA DEVI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718242 Champa Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-014-001/8082
(Murpa) 		3406003000NRG24Z180420230055506 18/04/2023 FULMATI DEVI 3406003WL004117 FULMATI DEVI 00045 BARB0LATEHA 162 162 Processed 19/04/2023 S50718242 FULMATI KUMARI BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-014-004/40172
(Murpa) 		3406003000NRG24Z180420230055441 18/04/2023 SAIMUN KHATUN 3406003WL004114 SAIMUN KHATUN 00048 BKID0004980 162 162 Processed 19/04/2023 S50718242 SAMUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
6 Balumath JH-06-003-014-004/40173
(Murpa) 		3406003000NRG24Z180420230055442 18/04/2023 ABDUL KLAM 3406003WL004114 ABDUL KLAM 00048 BKID0005902 162 162 Processed 19/04/2023 S50718242 MD ABDUL KALAM BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-014-001/4085
(Murpa) 		3406003000NRG24Z180420230055602 18/04/2023 HEMRAJ KUMAR 3406003WL004123 HEMRAJ KUMAR 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. Hemraj Kumar CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-001/6414
(Murpa) 		3406003000NRG24Z180420230055501 18/04/2023 INDRADEV YADAV 3406003WL004117 INDRADEV YADAV 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Mr. INDRADEV YADAV CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-014-004/1612
(Murpa) 		3406003000NRG24Z180420230055937 18/04/2023 ASHOK KUMAR SAW 3406003WL004141 ASHOK KUMAR SAW 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Ashok Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
10 Balumath JH-06-003-014-004/2566
(Murpa) 		3406003000NRG24Z180420230055923 18/04/2023 SANGITA DEVI 3406003WL004140 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-014-004/3415
(Murpa) 		3406003000NRG24Z180420230055938 18/04/2023 YASHODA DEVI 3406003WL004141 YASHODA DEVI 00089 CBIN0281573 162 162 Processed 19/04/2023 S50718242 YASHODA KUMARI DO TIKENDRA SAW UNION BANK OF INDIA(508500)
SubTotal 810 810
12 Balumath JH-06-003-014-001/1215
(Murpa) 		3406003000NRG24Z180420230055596 18/04/2023 MADHURI DEVI 3406003WL004123 MADHURI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-001/1232
(Murpa) 		3406003000NRG24Z180420230055547 18/04/2023 RAJESHWARI DEVI 3406003WL004121 RAJESHWARI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-001/1237
(Murpa) 		3406003000NRG24Z180420230055597 18/04/2023 JIRWA DEVI 3406003WL004123 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-001/1280
(Murpa) 		3406003000NRG24Z180420230055494 18/04/2023 DEEPAK KUMAR YADAV 3406003WL004117 DEEPAK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/1283
(Murpa) 		3406003000NRG24Z180420230055948 18/04/2023 RADHA DEVI 3406003WL004142 RADHA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS RADHA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/19025
(Murpa) 		3406003000NRG24Z180420230055549 18/04/2023 KAWITA DEVI 3406003WL004121 KAWITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-001/2005
(Murpa) 		3406003000NRG24Z180420230055521 18/04/2023 SANJAY GANJHU 3406003WL004119 SANJAY GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR ABUTALLAH STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-001/20880
(Murpa) 		3406003000NRG24Z180420230055950 18/04/2023 DILIP KUMAR YADAV 3406003WL004142 DILIP KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mr. Dilip Kumar Yadav CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-014-001/220
(Murpa) 		3406003000NRG24Z180420230055600 18/04/2023 UMESH PRAJPATI 3406003WL004123 UMESH PRAJPATI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/23225
(Murpa) 		3406003000NRG24Z180420230055921 18/04/2023 PRAMILA DEVI 3406003WL004140 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 PRAMILA DEVI UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-014-001/28080
(Murpa) 		3406003000NRG24Z180420230055522 18/04/2023 FULAVA DEVI 3406003WL004119 FULAVA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS FULAVA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/28086
(Murpa) 		3406003000NRG24Z180420230055550 18/04/2023 HEWANTI DEVI 3406003WL004121 HEWANTI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS HEWANTI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/3134
(Murpa) 		3406003000NRG24Z180420230055496 18/04/2023 ANISA KHATUN 3406003WL004117 ANISA KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/32102
(Murpa) 		3406003000NRG24Z180420230055523 18/04/2023 SUNITA DEVI 3406003WL004119 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/3395
(Murpa) 		3406003000NRG24Z180420230055524 18/04/2023 KRISHNA KUMAR YADAV 3406003WL004119 KRISHNA KUMAR YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/3921
(Murpa) 		3406003000NRG24Z180420230055601 18/04/2023 MAMTA DEVI 3406003WL004123 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-001/47265
(Murpa) 		3406003000NRG24Z180420230055951 18/04/2023 RUBI DEVI 3406003WL004142 RUBI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS RUVI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-001/5413
(Murpa) 		3406003000NRG24Z180420230055499 18/04/2023 PRASAD GANJHU 3406003WL004117 PRASAD GANJHU 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR PRASAD GANJHU STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-001/55151
(Murpa) 		3406003000NRG24Z180420230055500 18/04/2023 PARWATI DEVI 3406003WL004117 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-001/5635
(Murpa) 		3406003000NRG24Z180420230055952 18/04/2023 SUNITA DEVI 3406003WL004142 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-014-001/6415
(Murpa) 		3406003000NRG24Z180420230055502 18/04/2023 RINA DEVI 3406003WL004117 RINA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR INDRA DEV MAHTO STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-001/6416
(Murpa) 		3406003000NRG24Z180420230055922 18/04/2023 RASADYA KHATUN 3406003WL004140 RASADYA KHATUN 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS RASHIDA KHATUN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-001/78744
(Murpa) 		3406003000NRG24Z180420230055527 18/04/2023 BARNI DEVI 3406003WL004119 BARNI DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS BARNI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-001/78745
(Murpa) 		3406003000NRG24Z180420230055528 18/04/2023 SUMAN DEVI 3406003WL004119 SUMAN DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-001/78749
(Murpa) 		3406003000NRG24Z180420230055529 18/04/2023 SARITA DEVI 3406003WL004119 SARITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-001/8692
(Murpa) 		3406003000NRG24Z180420230055507 18/04/2023 SUSHMA DEVI 3406003WL004117 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-001/8926
(Murpa) 		3406003000NRG24Z180420230055508 18/04/2023 NEMDHARI YADAV 3406003WL004117 NEMDHARI YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR NEMDHARI YADAV STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/16414
(Murpa) 		3406003000NRG24Z180420230055438 18/04/2023 SAWRUN NISHA 3406003WL004114 SAWRUN NISHA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS SAWRUN NISHA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-004/35480
(Murpa) 		3406003000NRG24Z180420230055439 18/04/2023 MUNESHWAR PRAJAPATI 3406003WL004114 MUNESHWAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 Mr. MUNESAR . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-014-004/3633
(Murpa) 		3406003000NRG24Z180420230055440 18/04/2023 Bablu Kumar 3406003WL004114 Bablu Kumar 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR BABLU KUMAR STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-004/3779
(Murpa) 		3406003000NRG24Z180420230055477 18/04/2023 SERRAJ MIYA 3406003WL004116 SERRAJ MIYA 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR MD AADAM STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-004/4879
(Murpa) 		3406003000NRG24Z180420230055443 18/04/2023 RITA DEVI 3406003WL004114 RITA DEVI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-004/6903
(Murpa) 		3406003000NRG24Z180420230055604 18/04/2023 BALESHWAR PRAJAPATI 3406003WL004123 BALESHWAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR BALESHVAR PRAJAPATI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-005/5614
(Murpa) 		3406003000NRG24Z180420230055924 18/04/2023 SURESH YADAV 3406003WL004140 SURESH YADAV 00415 SBIN0009498 162 162 Processed 19/04/2023 S50718242 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 5508 5508
46 Balumath JH-06-003-014-001/41227
(Murpa) 		3406003000NRG24Z180420230055497 18/04/2023 SUNITA DEVI 3406003WL004117 SUNITA DEVI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 SUNITA DEVI UNION BANK OF INDIA(508500)
47 Balumath JH-06-003-014-001/75413
(Murpa) 		3406003000NRG24Z180420230055504 18/04/2023 SAKUNTI DEVI 3406003WL004117 SAKUNTI DEVI 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 SAKUNTI DEVI UNION BANK OF INDIA(508500)
48 Balumath JH-06-003-014-004/40179
(Murpa) 		3406003000NRG24Z180420230055478 18/04/2023 ANISH KUMAR SINGH 3406003WL004116 ANISH KUMAR SINGH 00468 UBIN0564834 162 162 Processed 19/04/2023 S50718242 ANISH KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 486 486
49 Balumath JH-06-003-014-001/89256
(Murpa) 		3406003000NRG24Z180420230055530 18/04/2023 SONI DEVI 3406003WL004119 SONI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718242 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 Balumath JH-06-003-014-001/12853
(Murpa) 		3406003000NRG24Z180420230055548 18/04/2023 LATU BHUIYA 3406003WL004121 LATU BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. LATU BHUIYAN VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-014-001/1758
(Murpa) 		3406003000NRG24Z180420230055598 18/04/2023 AMAR KUMAR 3406003WL004123 AMAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. AMAR KUMAR VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-014-001/1759
(Murpa) 		3406003000NRG24Z180420230055599 18/04/2023 RAHUL PRAJAPATI 3406003WL004123 RAHUL PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. RAHUL PARJAPATI VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-014-001/6389
(Murpa) 		3406003000NRG24Z180420230055551 18/04/2023 GEETA DEVI 3406003WL004121 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. GITA . DEVI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-014-001/8081
(Murpa) 		3406003000NRG24Z180420230055505 18/04/2023 ANAND KUMAR YADAV 3406003WL004117 ANAND KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. ANAND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-014-001/9601
(Murpa) 		3406003000NRG24Z180420230055552 18/04/2023 SURAJ YADAV 3406003WL004121 SURAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mr. SURAJ YADAV VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-014-004/16417
(Murpa) 		3406003000NRG24Z180420230055474 18/04/2023 MD SAFKAT ALAM 3406003WL004116 MD SAFKAT ALAM 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MOHAMMAD SHAFAKAT ALAM CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-014-004/16418
(Murpa) 		3406003000NRG24Z180420230055475 18/04/2023 SAHJADI PRAVIN 3406003WL004116 SAHJADI PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Mrs. SAHJADI PRAVIN VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-004/4103
(Murpa) 		3406003000NRG24Z180420230055939 18/04/2023 DHIRENDRA KUMAR YADAV 3406003WL004141 DHIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 Dhirendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 Balumath JH-06-003-014-004/59312
(Murpa) 		3406003000NRG24Z180420230055444 18/04/2023 RUMA DEVI 3406003WL004114 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 MRS RUMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
60 Balumath JH-06-003-014-001/6151
(Murpa) 		3406003000NRG24Z180420230055933 18/04/2023 PRAMILA DEVI 3406003WL004141 PRAMILA DEVI 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718242 Pramila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-014-001/6152
(Murpa) 		3406003000NRG24Z180420230055934 18/04/2023 AJAY KUMAR SAW 3406003WL004141 AJAY KUMAR SAW 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718242 MR AJAY KUMAR SAW STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-001/6155
(Murpa) 		3406003000NRG24Z180420230055935 18/04/2023 SARITA DEVI 3406003WL004141 SARITA DEVI 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718242 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Balumath JH-06-003-014-001/6157
(Murpa) 		3406003000NRG24Z180420230055936 18/04/2023 ROHIT KUMAR SAW 3406003WL004141 ROHIT KUMAR SAW 00703 AIRP0000001 162 162 Processed 19/04/2023 S50718242 Rohit Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_180423APB_FTO_29905 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003014_180423APB_FTO_29905 BANK OF INDIA BKID0004980 MANGURA 162
3 Balumath JH3406003014_180423APB_FTO_29905 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003014_180423APB_FTO_29905 Central Bank Of India CBIN0281573 BALUMATH 810
5 Balumath JH3406003014_180423APB_FTO_29905 State Bank of India SBIN0009498 BHAISADON 5508
6 Balumath JH3406003014_180423APB_FTO_29905 Union Bank of India UBIN0564834 CHANDWA 486
7 Balumath JH3406003014_180423APB_FTO_29905 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003014_180423APB_FTO_29905 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620
9 Balumath JH3406003014_180423APB_FTO_29905 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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