Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:10:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_010623APB_FTO_187062
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-06-003-001-001/40137
(Balu) 		3406003000NRG24010620230379233 01/06/2023 DEWANTI DEVI 3406003WL032953 DEWANTI DEVI 00032 UTIB0003251 1368 1368 Processed 07/06/2023 2267853780 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/81004
(Balu) 		3406003000NRG24010620230379307 01/06/2023 SAWITRI DEVI 3406003WL032956 SAWITRI DEVI 00045 BARB0LATEHA 1368 1368 Processed 07/06/2023 2267853776 Savitri Devi BANK OF BARODA(606985)
SubTotal 1368 1368
3 Balumath JH-06-003-001-001/10073
(Balu) 		3406003000NRG24010620230379158 01/06/2023 PRAMILA DEVI 3406003WL032950 PRAMILA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853772 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-001-001/10083
(Balu) 		3406003000NRG24010620230379160 01/06/2023 SHILA DEVI 3406003WL032950 SHILA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853773 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/10085
(Balu) 		3406003000NRG24010620230379162 01/06/2023 MINA DEVI 3406003WL032950 MINA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853771 Mrs. MINA DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/121604
(Balu) 		3406003000NRG24010620230379181 01/06/2023 SAVITRI DEVI 3406003WL032951 SAVITRI DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853743 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-001-001/183
(Balu) 		3406003000NRG24010620230379230 01/06/2023 JAYRAM ORAON 3406003WL032953 JAYRAM ORAON 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853746 Mr. JAYRAM ORAON CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/40137
(Balu) 		3406003000NRG24010620230379232 01/06/2023 JUGESWAR ORAON 3406003WL032953 JUGESWAR ORAON 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853745 Mr. JUGESHWAR ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/58851
(Balu) 		3406003000NRG24010620230379237 01/06/2023 MUNESHWAR BHAGAT 3406003WL032953 MUNESHWAR BHAGAT 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853774 Mr. BHUNESWAR BHAGAT CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/7790
(Balu) 		3406003000NRG24010620230379240 01/06/2023 AKASH KUMAR 3406003WL032953 AKASH KUMAR 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2267853775 Mr. Akash Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
11 Balumath JH-06-003-001-001/10070
(Balu) 		3406003000NRG24010620230379155 01/06/2023 CHATHU ORAON 3406003WL032950 CHATHU ORAON 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853748 MR CHHATU BHAGAT STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-001-001/10071
(Balu) 		3406003000NRG24010620230379156 01/06/2023 RIMO DEVI 3406003WL032950 RIMO DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853768 MRS RIMO DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/10074
(Balu) 		3406003000NRG24010620230379159 01/06/2023 MANGA BHAGAT 3406003WL032950 MANGA BHAGAT 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853770 MR MANGA BHAGAT STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/10084
(Balu) 		3406003000NRG24010620230379161 01/06/2023 SOBATIYA DEVI 3406003WL032950 SOBATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853751 MRS SOBATIYA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-001/10086
(Balu) 		3406003000NRG24010620230379163 01/06/2023 MAHATLAL ORAON 3406003WL032950 MAHATLAL ORAON 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853759 MR MAHATLAL ORAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-001-001/120655
(Balu) 		3406003000NRG24010620230379164 01/06/2023 BINSU UROAN 3406003WL032950 BINSU UROAN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853753 MR VINSU OURAV STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/121604
(Balu) 		3406003000NRG24010620230379167 01/06/2023 MUNNA ORAON 3406003WL032950 MUNNA ORAON 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853769 Mr. MUNNA ORAON CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/183
(Balu) 		3406003000NRG24010620230379229 01/06/2023 RABINA DEVI 3406003WL032953 RABINA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853758 MS RAVIN DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-001/3695
(Balu) 		3406003000NRG24010620230379303 01/06/2023 MOTI YADAV 3406003WL032956 MOTI YADAV 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853747 MRS MOTI YADAV STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/40151
(Balu) 		3406003000NRG24010620230379234 01/06/2023 JASINTA DEVI 3406003WL032953 JASINTA DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853765 MRS JASINTA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/40159
(Balu) 		3406003000NRG24010620230379235 01/06/2023 RANO DEVI 3406003WL032953 RANO DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853761 MS RANO DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/40168
(Balu) 		3406003000NRG24010620230379236 01/06/2023 SUGANTI DEVI 3406003WL032953 SUGANTI DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2267853744 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
23 Balumath JH-06-003-001-001/120672
(Balu) 		3406003000NRG24010620230379166 01/06/2023 MUNESWAR URAON 3406003WL032950 MUNESWAR URAON 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853754 MRS MINA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/1411
(Balu) 		3406003000NRG24010620230379182 01/06/2023 LALMANI DEVI 3406003WL032951 LALMANI DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853766 MISS LALMANI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/1413
(Balu) 		3406003000NRG24010620230379183 01/06/2023 JASMANI DEVI 3406003WL032951 JASMANI DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853752 MISS JASMANI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/1413
(Balu) 		3406003000NRG24010620230379184 01/06/2023 MUNILAL ORAON 3406003WL032951 MUNILAL ORAON 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853750 MR MUNILAL ORAON STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/1417
(Balu) 		3406003000NRG24010620230379186 01/06/2023 HIRALAL BHAGAT 3406003WL032951 HIRALAL BHAGAT 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853767 MR HIRALAL BHAGAT STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/1417
(Balu) 		3406003000NRG24010620230379185 01/06/2023 KARMI DEVI 3406003WL032951 KARMI DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853762 MRS KARMI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/1418
(Balu) 		3406003000NRG24010620230379187 01/06/2023 SUKARI DEVI 3406003WL032951 SUKARI DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853760 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/1420
(Balu) 		3406003000NRG24010620230379188 01/06/2023 KAUSILA DEVI 3406003WL032951 KAUSILA DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853741 MISS KOUSHILA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/1422
(Balu) 		3406003000NRG24010620230379190 01/06/2023 DEVKUMAR ORAON 3406003WL032951 DEVKUMAR ORAON 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853756 MR DEVKUMAR ORAON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/1422
(Balu) 		3406003000NRG24010620230379189 01/06/2023 MANO DEVI 3406003WL032951 MANO DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853764 MRS MANO DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/1427
(Balu) 		3406003000NRG24010620230379191 01/06/2023 SARITA DEVI 3406003WL032951 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853757 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/1428
(Balu) 		3406003000NRG24010620230379194 01/06/2023 NARESH BHAGAT 3406003WL032951 NARESH BHAGAT 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853755 MR NARESH BHAGAT STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/1428
(Balu) 		3406003000NRG24010620230379193 01/06/2023 RILO DEVI 3406003WL032951 RILO DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853763 MISS RILO DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/1436
(Balu) 		3406003000NRG24010620230379227 01/06/2023 PRAMILA DEVI 3406003WL032953 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853749 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/1437
(Balu) 		3406003000NRG24010620230379228 01/06/2023 SARITA DEVI 3406003WL032953 SARITA DEVI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2267853742 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
38 Balumath JH-06-003-001-001/3691
(Balu) 		3406003000NRG24010620230379231 01/06/2023 NIRAJ ORAON 3406003WL032953 NIRAJ ORAON 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853727 NIRAJ ORAON BANK OF BARODA(606985)
39 Balumath JH-06-003-001-001/81001
(Balu) 		3406003000NRG24010620230379305 01/06/2023 MAMTA DEVI 3406003WL032956 MAMTA DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853731 Mamata Devi BANK OF BARODA(606985)
40 Balumath JH-06-003-001-001/81005
(Balu) 		3406003000NRG24010620230379308 01/06/2023 INDEV ORAON 3406003WL032956 INDEV ORAON 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853729 MR INDRADEV ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-001-001/81007
(Balu) 		3406003000NRG24010620230379309 01/06/2023 BASANTI DEVI 3406003WL032956 BASANTI DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853735 Basanti Devi BANK OF BARODA(606985)
42 Balumath JH-06-003-001-001/81008
(Balu) 		3406003000NRG24010620230379310 01/06/2023 RAMDHANI ORAON 3406003WL032956 RAMDHANI ORAON 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853738 Ramdhani Oraon BANK OF BARODA(606985)
43 Balumath JH-06-003-001-001/81013
(Balu) 		3406003000NRG24010620230379311 01/06/2023 SUMAN DEVI 3406003WL032956 SUMAN DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853736 Suman Devi BANK OF BARODA(606985)
44 Balumath JH-06-003-001-001/81014
(Balu) 		3406003000NRG24010620230379312 01/06/2023 SULENDRA PRAJAPATI 3406003WL032956 SULENDRA PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853737 SULENDRA PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Balumath JH-06-003-001-001/81018
(Balu) 		3406003000NRG24010620230379313 01/06/2023 MANTU PRAJAPATI 3406003WL032956 MANTU PRAJAPATI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853740 Mantu Prajapati BANK OF BARODA(606985)
46 Balumath JH-06-003-001-001/81023
(Balu) 		3406003000NRG24010620230379316 01/06/2023 ANJU DEVI 3406003WL032956 ANJU DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853732 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Balumath JH-06-003-001-001/81026
(Balu) 		3406003000NRG24010620230379317 01/06/2023 LALITA DEVI 3406003WL032956 LALITA DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853728 Lalita Devi BANK OF BARODA(606985)
48 Balumath JH-06-003-001-001/81027
(Balu) 		3406003000NRG24010620230379318 01/06/2023 RIMA DEVI 3406003WL032956 RIMA DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853733 RIMA DEVI BANK OF BARODA(606985)
49 Balumath JH-06-003-001-001/81028
(Balu) 		3406003000NRG24010620230379319 01/06/2023 KAILA LOHRA 3406003WL032956 KAILA LOHRA 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853739 MR KAILA LOHRA STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-001-001/81029
(Balu) 		3406003000NRG24010620230379320 01/06/2023 ADILAL ORAON 3406003WL032956 ADILAL ORAON 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853734 Adilal Oraon BANK OF BARODA(606985)
51 Balumath JH-06-003-001-001/81031
(Balu) 		3406003000NRG24010620230379321 01/06/2023 KESRI DEVI 3406003WL032956 KESRI DEVI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2267853730 Keshari Devi BANK OF BARODA(606985)
SubTotal 19152 19152
52 Balumath JH-06-003-001-001/81003
(Balu) 		3406003000NRG24010620230379306 01/06/2023 URMILA DEVI 3406003WL032956 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267853778 Urmila Devi BANK OF BARODA(606985)
53 Balumath JH-06-003-001-001/81019
(Balu) 		3406003000NRG24010620230379314 01/06/2023 PRAMILA DEVI 3406003WL032956 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267853777 MR MANTU PRAJAPATI STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-001/81020
(Balu) 		3406003000NRG24010620230379315 01/06/2023 DINESH PRAJAPATI 3406003WL032956 DINESH PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2267853779 Dinesh Prajapati BANK OF BARODA(606985)
SubTotal 4104 4104
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_010623APB_FTO_187062 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_010623APB_FTO_187062 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
3 Balumath JH3406003001_010623APB_FTO_187062 Central Bank Of India CBIN0281573 BALUMATH 10944
4 Balumath JH3406003001_010623APB_FTO_187062 State Bank of India SBIN0009498 BHAISADON 16416
5 Balumath JH3406003001_010623APB_FTO_187062 State Bank of India SBIN0014728 HERHANJ 20520
6 Balumath JH3406003001_010623APB_FTO_187062 India Post Payments Bank IPOS0000001 LATEHAR 19152
7 Balumath JH3406003001_010623APB_FTO_187062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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