Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:47:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_020823APB_FTO_400328
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-06-003-023-001/30567
(Rajvar) 		3406003000NRG24Z020820230858917 02/08/2023 ASHA DEVI 3406003WL067015 ASHA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-023-001/39189
(Rajvar) 		3406003000NRG24Z020820230858947 02/08/2023 FIRANGI BHUIYAN 3406003WL067016 FIRANGI BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. FIRANGI BHUIYAN CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-023-001/66045
(Rajvar) 		3406003000NRG24Z020820230858952 02/08/2023 UDAY KUMAR RAVI 3406003WL067016 UDAY KUMAR RAVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. UDAY KUMAR RAVI CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-023-001/66047
(Rajvar) 		3406003000NRG24Z020820230858953 02/08/2023 KARMDEV RAM 3406003WL067016 KARMDEV RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KARAMDEV RAM CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-001/70030
(Rajvar) 		3406003000NRG24Z020820230858956 02/08/2023 SHYAMLAL BHUIYAN 3406003WL067016 SHYAMLAL BHUIYAN 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 SHYAMLAL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Balumath JH-06-003-023-001/7112
(Rajvar) 		3406003000NRG24Z020820230858958 02/08/2023 RUBIYA DEVI 3406003WL067016 RUBIYA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RUBIYA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-001/7113
(Rajvar) 		3406003000NRG24Z020820230858959 02/08/2023 BSANTI DEVI 3406003WL067016 BSANTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-001/7117
(Rajvar) 		3406003000NRG24Z020820230858960 02/08/2023 BASO DEVI 3406003WL067016 BASO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BASO DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-001/7127
(Rajvar) 		3406003000NRG24Z020820230858918 02/08/2023 KAILASH RAM 3406003WL067015 KAILASH RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KAILASH RAM CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-001/7128
(Rajvar) 		3406003000NRG24Z020820230858919 02/08/2023 VARTNI DEVI 3406003WL067015 VARTNI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 BARTANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-023-001/7130
(Rajvar) 		3406003000NRG24Z020820230858920 02/08/2023 TETRI DEVI 3406003WL067015 TETRI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. TETRI DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-001/7134
(Rajvar) 		3406003000NRG24Z020820230858922 02/08/2023 KSHANCHAND BHUIYA 3406003WL067015 KSHANCHAND BHUIYA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. GYANCHAND KUMAR BHUIYAN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-001/7135
(Rajvar) 		3406003000NRG24Z020820230858923 02/08/2023 URMILA DEVI 3406003WL067015 URMILA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-001/7143
(Rajvar) 		3406003000NRG24Z020820230858924 02/08/2023 DHARMDEV RAM 3406003WL067015 DHARMDEV RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. DHARMDEV RAM CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-001/7144
(Rajvar) 		3406003000NRG24Z020820230858925 02/08/2023 SOHRI DEVI 3406003WL067015 SOHRI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SOHRI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-001/7145
(Rajvar) 		3406003000NRG24Z020820230858926 02/08/2023 SICHO DEVI 3406003WL067015 SICHO DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. SINO DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-001/7180
(Rajvar) 		3406003000NRG24Z020820230858928 02/08/2023 MALTI DEVI 3406003WL067015 MALTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. MALTI DEVI . . CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-001/75121
(Rajvar) 		3406003000NRG24Z020820230858929 02/08/2023 NITESH KUMAR RAVI 3406003WL067015 NITESH KUMAR RAVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 NITESH KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-023-003/106
(Rajvar) 		3406003000NRG24Z020820230858883 02/08/2023 MAHESH LOHRA 3406003WL067014 MAHESH LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. MAHESH LOHRA INDIAN BANK(607105)
20 Balumath JH-06-003-023-003/1160297
(Rajvar) 		3406003000NRG24Z020820230858884 02/08/2023 NIRMALA DEVI 3406003WL067014 NIRMALA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Balumath JH-06-003-023-003/116288
(Rajvar) 		3406003000NRG24Z020820230858885 02/08/2023 BALESHWAR LOHRA 3406003WL067014 BALESHWAR LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. BALESWAR LOHRA CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-003/1551
(Rajvar) 		3406003000NRG24Z020820230858886 02/08/2023 AARTI DEVI 3406003WL067014 AARTI DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. AARTI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-003/1553
(Rajvar) 		3406003000NRG24Z020820230858887 02/08/2023 LALITA DEVI 3406003WL067014 LALITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-003/51045
(Rajvar) 		3406003000NRG24Z020820230858888 02/08/2023 FANESHWAR LOHRA 3406003WL067014 FANESHWAR LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. FANESAR LOHRA CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-003/7871
(Rajvar) 		3406003000NRG24Z020820230858890 02/08/2023 NARESH BAITHA 3406003WL067014 NARESH BAITHA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Master NARESH BAITHA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-003/7873
(Rajvar) 		3406003000NRG24Z020820230858891 02/08/2023 VISHWNATH RAM 3406003WL067014 VISHWNATH RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. VISHWANATH RAM CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-003/8320
(Rajvar) 		3406003000NRG24Z020820230858892 02/08/2023 AJAY KUMAR RAVI 3406003WL067014 AJAY KUMAR RAVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 AJAY RAM PUNJAB NATIONAL BANK(508568)
28 Balumath JH-06-003-023-003/8643
(Rajvar) 		3406003000NRG24Z020820230858893 02/08/2023 RINA DEVI 3406003WL067014 RINA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mrs. RINA DEVI . . CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-003/8644
(Rajvar) 		3406003000NRG24Z020820230858894 02/08/2023 SITA RAM 3406003WL067014 SITA RAM 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-003/9405
(Rajvar) 		3406003000NRG24Z020820230858896 02/08/2023 DIPAK LOHRA 3406003WL067014 DIPAK LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 DIPAK KUMAR LOHRA UNION BANK OF INDIA(508500)
31 Balumath JH-06-003-023-003/9414
(Rajvar) 		3406003000NRG24Z020820230858897 02/08/2023 KALESWAR LOHRA 3406003WL067014 KALESWAR LOHRA 00089 CBIN0281573 162 162 Processed 02/08/2023 S33812245 Mr. KULESHWAR LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 5022 5022
32 Balumath JH-06-003-023-001/30561
(Rajvar) 		3406003000NRG24Z020820230858916 02/08/2023 LALBAHADUR BHUIYAN 3406003WL067015 LALBAHADUR BHUIYAN 00354 PUNB0167920 162 162 Processed 02/08/2023 S33812245 LALBAHADUR BHUIYAN S/O NANKA BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 Balumath JH-06-003-023-001/66050
(Rajvar) 		3406003000NRG24Z020820230858955 02/08/2023 AJAY KUMAR 3406003WL067016 AJAY KUMAR 00354 PUNB0534200 162 162 Processed 02/08/2023 S33812245 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Balumath JH-06-003-023-001/7119
(Rajvar) 		3406003000NRG24Z020820230858961 02/08/2023 LALU RAM 3406003WL067016 LALU RAM 00354 PUNB0534200 162 162 Processed 02/08/2023 S33812245 LALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
35 Balumath JH-06-003-023-001/407010
(Rajvar) 		3406003000NRG24Z020820230858948 02/08/2023 KAMLESH KUMAR RAVI 3406003WL067016 KAMLESH KUMAR RAVI 00354 PUNB0734800 162 162 Processed 02/08/2023 S33812245 MR KAMLESH KUMAR RAVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-023-001/53001
(Rajvar) 		3406003000NRG24Z020820230858949 02/08/2023 PRABHAT KUMAR RAVI 3406003WL067016 PRABHAT KUMAR RAVI 00354 PUNB0734800 162 162 Processed 02/08/2023 S33812245 PRABHAT KUMAR RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
37 Balumath JH-06-003-023-001/7178
(Rajvar) 		3406003000NRG24Z020820230858927 02/08/2023 URMILA DEVI 3406003WL067015 URMILA DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S33812245 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 Balumath JH-06-003-023-003/906
(Rajvar) 		3406003000NRG24Z020820230858895 02/08/2023 PREM LOHRA 3406003WL067014 PREM LOHRA 00468 UBIN0564486 162 162 Processed 02/08/2023 S33812245 Mr. PREM LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
39 Balumath JH-06-003-023-001/65481
(Rajvar) 		3406003000NRG24Z020820230858950 02/08/2023 CHANDRADEO KUMAR RAVI 3406003WL067016 CHANDRADEO KUMAR RAVI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 MR CHANDRADEO KUMAR RAVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-023-001/66044
(Rajvar) 		3406003000NRG24Z020820230858951 02/08/2023 KIRAN KUMARI 3406003WL067016 KIRAN KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 KIRAN KUMARI UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-023-001/66048
(Rajvar) 		3406003000NRG24Z020820230858954 02/08/2023 VIDYA KUMARI 3406003WL067016 VIDYA KUMARI 00468 UBIN0564834 162 162 Processed 02/08/2023 S33812245 VIDYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
42 Balumath JH-06-003-023-001/30563
(Rajvar) 		3406003000NRG24Z020820230858946 02/08/2023 RAVI KUMAR BHUIYA 3406003WL067016 RAVI KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 02/08/2023 S33812245 RAVI KUMAR BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
43 Balumath JH-06-003-023-001/7111
(Rajvar) 		3406003000NRG24Z020820230858957 02/08/2023 RAMSUNDAR RAM 3406003WL067016 RAMSUNDAR RAM 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 RAMSUNDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_020823APB_FTO_400328 Central Bank Of India CBIN0281573 BALUMATH 5022
2 Balumath JH3406003023_020823APB_FTO_400328 Punjab National Bank PUNB0167920 Latehar 162
3 Balumath JH3406003023_020823APB_FTO_400328 Punjab National Bank PUNB0534200 CHANDWA 324
4 Balumath JH3406003023_020823APB_FTO_400328 Punjab National Bank PUNB0734800 LATEHAR 324
5 Balumath JH3406003023_020823APB_FTO_400328 State Bank of India SBIN0009498 BHAISADON 162
6 Balumath JH3406003023_020823APB_FTO_400328 Union Bank of India UBIN0564486 LATEHAR 162
7 Balumath JH3406003023_020823APB_FTO_400328 Union Bank of India UBIN0564834 CHANDWA 486
8 Balumath JH3406003023_020823APB_FTO_400328 India Post Payments Bank IPOS0000001 LATEHAR 162
9 Balumath JH3406003023_020823APB_FTO_400328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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