Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_240523APB_FTO_161157
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-06-003-012-001/2446
(Jhabar) 		3406003000NRG24Z240520230321671 24/05/2023 ARJUN SAW 3406003WL027555 ARJUN SAW 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 ARJUN SAW BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/43117
(Jhabar) 		3406003000NRG24Z240520230321994 24/05/2023 BABULAL SAW 3406003WL027570 BABULAL SAW 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 BABULAL SAW BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/5103
(Jhabar) 		3406003000NRG24Z240520230321680 24/05/2023 PRAMOD PRAJAPATI 3406003WL027557 PRAMOD PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 PRAMODPRAJAPATI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/5104
(Jhabar) 		3406003000NRG24Z240520230321678 24/05/2023 VINDHYA DEVI 3406003WL027556 VINDHYA DEVI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 BIHANS DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-001/5105
(Jhabar) 		3406003000NRG24Z240520230321682 24/05/2023 ANITA DEVI 3406003WL027558 ANITA DEVI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 ANITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-012-001/6452
(Jhabar) 		3406003000NRG24Z240520230322008 24/05/2023 SARO DEVI 3406003WL027571 SARO DEVI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 SARO DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-012-001/6454
(Jhabar) 		3406003000NRG24Z240520230322009 24/05/2023 SUBHAM PRAJAPATI 3406003WL027571 SUBHAM PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 25/05/2023 S13511770 SHUBHAM PRAJAPTI BANK OF BARODA(606985)
SubTotal 1134 1134
8 Balumath JH-06-003-012-001/12300
(Jhabar) 		3406003000NRG24Z240520230321991 24/05/2023 JASO DEVI 3406003WL027570 JASO DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 JASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-012-001/78621
(Jhabar) 		3406003000NRG24Z240520230321995 24/05/2023 RAJKUMAR PRAJAPATI 3406003WL027570 RAJKUMAR PRAJAPATI 00089 CBIN0281573 162 162 Rejected 25/05/2023 S13511770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Balumath JH-06-003-012-003/1303
(Jhabar) 		3406003000NRG24Z240520230321689 24/05/2023 SONMATIYA DEVI 3406003WL027559 SONMATIYA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 Mrs. SONMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-012-003/64441
(Jhabar) 		3406003000NRG24Z240520230321690 24/05/2023 SANGITA KUMARI 3406003WL027559 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 Miss. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-005/10024
(Jhabar) 		3406003000NRG24Z240520230321673 24/05/2023 UDESWAR YADAV 3406003WL027555 UDESWAR YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 Mr. UDESHWAR YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-005/1104
(Jhabar) 		3406003000NRG24Z240520230321660 24/05/2023 PRABHU YADAV 3406003WL027554 PRABHU YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 Mr. Prabhu Yadav CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-005/1402
(Jhabar) 		3406003000NRG24Z240520230321662 24/05/2023 MINA DEVI 3406003WL027554 MINA DEVI 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 MRS MINA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-012-005/1790
(Jhabar) 		3406003000NRG24Z240520230322026 24/05/2023 MACHENDRA YADAV 3406003WL027573 MACHENDRA YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 Mr. MACHHENDRA YADAV VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-012-005/76
(Jhabar) 		3406003000NRG24Z240520230321664 24/05/2023 PRITHWI YADAV 3406003WL027554 PRITHWI YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 MR PRITHVI YADAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-012-006/20014
(Jhabar) 		3406003000NRG24Z240520230321756 24/05/2023 PRAKASH YADAV 3406003WL027562 PRAKASH YADAV 00089 CBIN0281573 162 162 Processed 25/05/2023 S13511770 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
18 Balumath JH-06-003-012-001/11091
(Jhabar) 		3406003000NRG24Z240520230321953 24/05/2023 SANTU KUMAR SAW 3406003WL027568 SANTU KUMAR SAW 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-012-001/15752
(Jhabar) 		3406003000NRG24Z240520230322005 24/05/2023 MITHALESH PRAJAPATI 3406003WL027571 MITHALESH PRAJAPATI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 MITHALESH RAMBRAT PRAJAPATI BANK OF BARODA(606985)
20 Balumath JH-06-003-012-001/9054
(Jhabar) 		3406003000NRG24Z240520230322010 24/05/2023 AYODHYA SAW 3406003WL027571 AYODHYA SAW 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 Mr. AJODHYA SAW BASANTI DEVI(ILLITRATE) CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-012-003/1283
(Jhabar) 		3406003000NRG24Z240520230321688 24/05/2023 RAJENDRA ORAON 3406003WL027559 RAJENDRA ORAON 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 RAJENDRA ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-005/10023
(Jhabar) 		3406003000NRG24Z240520230321672 24/05/2023 RUPLAL YADAV 3406003WL027555 RUPLAL YADAV 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-005/1401
(Jhabar) 		3406003000NRG24Z240520230321661 24/05/2023 NAVIN YADAV 3406003WL027554 NAVIN YADAV 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 Navin Yadav BANK OF BARODA(606985)
24 Balumath JH-06-003-012-006/145036
(Jhabar) 		3406003000NRG24Z240520230321754 24/05/2023 SANJAY BHUEYA 3406003WL027562 SANJAY BHUEYA 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 MR SANJAY BHUIYA STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-006/6820
(Jhabar) 		3406003000NRG24Z240520230321757 24/05/2023 PRATIMA DEVI 3406003WL027562 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 25/05/2023 S13511770 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
26 Balumath JH-06-003-012-001/17008
(Jhabar) 		3406003000NRG24Z240520230322006 24/05/2023 CHHOTU THAKUIR 3406003WL027571 CHHOTU THAKUIR 00415 SBIN0014728 162 162 Processed 25/05/2023 S13511770 MR CHOTU THAKUR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-001/34841
(Jhabar) 		3406003000NRG24Z240520230321954 24/05/2023 LAXMAN KUMAR SAW 3406003WL027568 LAXMAN KUMAR SAW 00415 SBIN0014728 162 162 Processed 25/05/2023 S13511770 LAXMAN KUMAR SAW ICICI BANK LTD(508534)
SubTotal 324 324
28 Balumath JH-06-003-012-005/7799
(Jhabar) 		3406003000NRG24Z240520230321676 24/05/2023 RITIK ROSHAN KUMAR 3406003WL027555 RITIK ROSHAN KUMAR 00468 UBIN0564834 162 162 Processed 25/05/2023 S13511770 Ritik Roshan Kumar FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-012-006/1752
(Jhabar) 		3406003000NRG24Z240520230321755 24/05/2023 KAMLI DEVI 3406003WL027562 KAMLI DEVI 00468 UBIN0564834 162 162 Processed 25/05/2023 S13511770 KAMLI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
30 Balumath JH-06-003-012-003/1282
(Jhabar) 		3406003000NRG24Z240520230321687 24/05/2023 BISHANU ORAON 3406003WL027559 BISHANU ORAON 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-012-005/1403
(Jhabar) 		3406003000NRG24Z240520230321663 24/05/2023 UDESHI BHUIYA 3406003WL027554 UDESHI BHUIYA 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mr. UDESHI BHUYAN VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-012-005/1788
(Jhabar) 		3406003000NRG24Z240520230321674 24/05/2023 PRAMILA DEVI 3406003WL027555 PRAMILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
33 Balumath JH-06-003-012-001/3413
(Jhabar) 		3406003000NRG24Z240520230322022 24/05/2023 PUNAM DEVI 3406003WL027573 PUNAM DEVI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
34 Balumath JH-06-003-012-001/32002
(Jhabar) 		3406003000NRG24Z240520230321992 24/05/2023 DIVYA DEVI 3406003WL027570 DIVYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Mrs. DIBYA DEVI VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-012-001/36201
(Jhabar) 		3406003000NRG24Z240520230321993 24/05/2023 SHIVAM KUMAR 3406003WL027570 SHIVAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 MR SHIVAM KUMAR STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-001/37569
(Jhabar) 		3406003000NRG24Z240520230322007 24/05/2023 SHIVAM KUMAR THAKUR 3406003WL027571 SHIVAM KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Master SHIVAM KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-012-001/4555
(Jhabar) 		3406003000NRG24Z240520230321955 24/05/2023 DHANANJAI SONI 3406003WL027568 DHANANJAI SONI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 DHANANJAY SONI UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-012-001/8396
(Jhabar) 		3406003000NRG24Z240520230322024 24/05/2023 ANURAG YADAV 3406003WL027573 ANURAG YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Master ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-012-001/915230
(Jhabar) 		3406003000NRG24Z240520230321956 24/05/2023 NAGENDRA KUMAR SONI 3406003WL027568 NAGENDRA KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 MR NAGENDRA KUMAR SONI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-012-005/3121
(Jhabar) 		3406003000NRG24Z240520230321675 24/05/2023 HEWANTI DEVI 3406003WL027555 HEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511770 Ms. Hewanti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_240523APB_FTO_161157 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1134
2 Balumath JH3406003012_240523APB_FTO_161157 Central Bank Of India CBIN0281573 BALUMATH 1620
3 Balumath JH3406003012_240523APB_FTO_161157 State Bank of India SBIN0009498 BHAISADON 1296
4 Balumath JH3406003012_240523APB_FTO_161157 State Bank of India SBIN0014728 HERHANJ 324
5 Balumath JH3406003012_240523APB_FTO_161157 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003012_240523APB_FTO_161157 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
7 Balumath JH3406003012_240523APB_FTO_161157 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003012_240523APB_FTO_161157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
9 Balumath JH3406003012_240523APB_FTO_161157 Jharkhand Rajya Gramin Bank SBIN0RRVCGB POLPOL-JRGB 162

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