Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:51:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_210423APB_FTO_46591
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-06-003-003-002/2952
(Basiya) 		3406003000NRG24210420230089529 21/04/2023 SOHBATIYA DEVI 3406003WL006820 SOHBATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733211 Mrs. Sohbatiya Devi CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-003-002/37015
(Basiya) 		3406003000NRG24210420230089531 21/04/2023 JAGTARAN DEVI 3406003WL006820 JAGTARAN DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733221 JAGTARAN KUMARI PUNJAB NATIONAL BANK(508568)
3 Balumath JH-06-003-003-002/37017
(Basiya) 		3406003000NRG24210420230089532 21/04/2023 KESHWARI YADAV 3406003WL006820 KESHWARI YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733205 Mr. Keshwari Yadav CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-003-002/37018
(Basiya) 		3406003000NRG24210420230089533 21/04/2023 SARITA DEVI 3406003WL006820 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733204 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-002/37024
(Basiya) 		3406003000NRG24210420230089536 21/04/2023 LALITA DEVI 3406003WL006820 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733196 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/51060
(Basiya) 		3406003000NRG24210420230089537 21/04/2023 PANAWA DEVI 3406003WL006820 PANAWA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733206 Mrs. Panawa Devi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-002/55044
(Basiya) 		3406003000NRG24210420230089540 21/04/2023 LAKHPATI YADAV 3406003WL006820 LAKHPATI YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733217 Mr. LAKHPATI YADAV VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-003-002/5606
(Basiya) 		3406003000NRG24210420230089500 21/04/2023 RINKI KUMARI 3406003WL006819 RINKI KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733210 Miss. RINKI KUMARI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-002/659
(Basiya) 		3406003000NRG24210420230089501 21/04/2023 CHHATHANI DEVI 3406003WL006819 CHHATHANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733203 Mrs. Chhathani Devi CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-002/70030
(Basiya) 		3406003000NRG24210420230089503 21/04/2023 SUNITA DEVI 3406003WL006819 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733191 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-002/70034
(Basiya) 		3406003000NRG24210420230089505 21/04/2023 RINA DEVI 3406003WL006819 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733197 MR RINA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-003-002/70042
(Basiya) 		3406003000NRG24210420230089507 21/04/2023 TETRI DEVI 3406003WL006819 TETRI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733209 Mrs. TETARI DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-002/80088
(Basiya) 		3406003000NRG24210420230089508 21/04/2023 JITANI DEVI 3406003WL006819 JITANI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733224 MRS JITANI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-003-004/1264
(Basiya) 		3406003000NRG24210420230089668 21/04/2023 HASRATIYA KHATOON 3406003WL006829 HASRATIYA KHATOON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733222 HASRATIYA KHATOON INDUSIND BANK(607189)
15 Balumath JH-06-003-003-004/20528
(Basiya) 		3406003000NRG24210420230089677 21/04/2023 Soni Kumari 3406003WL006829 Soni Kumari 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733194 MISS SONI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-004/25090
(Basiya) 		3406003000NRG24210420230089612 21/04/2023 SAVIJA KHATUN 3406003WL006825 SAVIJA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733182 Mrs. SAVIJA KHATOON KHATOON CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-003-004/25095
(Basiya) 		3406003000NRG24210420230089613 21/04/2023 TABSSUM KHATOON 3406003WL006825 TABSSUM KHATOON 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733215 MRS TABSSUM KHATOON STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-003-004/251017
(Basiya) 		3406003000NRG24210420230089614 21/04/2023 FAKULI DEVI 3406003WL006825 FAKULI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733193 MRS FAKULI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-003-004/2611
(Basiya) 		3406003000NRG24210420230089615 21/04/2023 RAJU GANJHU 3406003WL006825 RAJU GANJHU 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733214 Mr. Raju Ganjhu CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-003-004/3261
(Basiya) 		3406003000NRG24210420230089616 21/04/2023 SUNITA DEVI 3406003WL006825 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733195 SUNITA DEVI UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-003-004/3262
(Basiya) 		3406003000NRG24210420230089617 21/04/2023 SUNITA DEVI 3406003WL006825 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733192 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
22 Balumath JH-06-003-003-004/3264
(Basiya) 		3406003000NRG24210420230089618 21/04/2023 MANOJ BHUIYAN 3406003WL006825 MANOJ BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733198 Mr. Manoj Bhuiyan CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-003-004/4090
(Basiya) 		3406003000NRG24210420230089619 21/04/2023 PREM BHUIYAN 3406003WL006825 PREM BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733207 SITAN KUMAR VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-003-004/41012
(Basiya) 		3406003000NRG24210420230089638 21/04/2023 SUNITA DEVI 3406003WL006827 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733219 SUNITA DEVI UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-003-004/41015
(Basiya) 		3406003000NRG24210420230089639 21/04/2023 ASMINA KHATUN 3406003WL006827 ASMINA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733218 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-004/41017
(Basiya) 		3406003000NRG24210420230089640 21/04/2023 MANOWAR ANSARI 3406003WL006827 MANOWAR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733216 MR MANOWAR ANSARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-003-004/44031
(Basiya) 		3406003000NRG24210420230089645 21/04/2023 MD IMRAN ANSARI 3406003WL006827 MD IMRAN ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733226 MASTER MD IMRAN ANSARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-003-004/63091
(Basiya) 		3406003000NRG24210420230089561 21/04/2023 MD SAMSAD ANSARI 3406003WL006821 MD SAMSAD ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733225 MS MD SAMSAD ANSARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-003-004/85471
(Basiya) 		3406003000NRG24210420230089564 21/04/2023 MD AKHATAR ANSARI 3406003WL006821 MD AKHATAR ANSARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733212 Mr. Md Akhatar Ansari CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-003-004/9174
(Basiya) 		3406003000NRG24210420230089566 21/04/2023 REKHA DEVI 3406003WL006821 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733213 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-003-004/9402
(Basiya) 		3406003000NRG24210420230089733 21/04/2023 PRIYA KUMARI 3406003WL006834 PRIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733220 PRIYA KUMARI UNION BANK OF INDIA(508500)
32 Balumath JH-06-003-003-004/9608
(Basiya) 		3406003000NRG24210420230089735 21/04/2023 MALTI DEVI 3406003WL006834 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733223 MRS MALTI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-003-004/9854
(Basiya) 		3406003000NRG24210420230089738 21/04/2023 ANIL BHUIYAN 3406003WL006834 ANIL BHUIYAN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733208 Mr. Anil Bhuiyan CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-003-005/3088
(Basiya) 		3406003000NRG24210420230089739 21/04/2023 LASU YADAV 3406003WL006834 LASU YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733202 MR LASU YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-003-005/44055
(Basiya) 		3406003000NRG24210420230089741 21/04/2023 SURTI DEVI 3406003WL006834 SURTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733200 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-003-005/44056
(Basiya) 		3406003000NRG24210420230089742 21/04/2023 RITA DEVI 3406003WL006834 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733201 MRS RITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-003-005/6632
(Basiya) 		3406003000NRG24210420230089743 21/04/2023 ISHWAR YADAV 3406003WL006834 ISHWAR YADAV 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1479733199 Mr. Ishwar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 50616 50616
38 Balumath JH-06-003-003-002/28065
(Basiya) 		3406003000NRG24210420230089528 21/04/2023 REKHA DEVI 3406003WL006820 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733187 MRS REKHA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-003-002/55042
(Basiya) 		3406003000NRG24210420230089539 21/04/2023 KALWATIYA DEVI 3406003WL006820 KALWATIYA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733186 MRS KALAWATIYA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-003-002/55048
(Basiya) 		3406003000NRG24210420230089541 21/04/2023 LALAN YADAV 3406003WL006820 LALAN YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733185 MR LALAN YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-003-002/5601
(Basiya) 		3406003000NRG24210420230089542 21/04/2023 PUSHPA DEVI 3406003WL006820 PUSHPA DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733189 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-003-004/41027
(Basiya) 		3406003000NRG24210420230089643 21/04/2023 GULNAJ PRAVIN 3406003WL006827 GULNAJ PRAVIN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733240 MRS GULNAJ PRAVIN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-003-004/569
(Basiya) 		3406003000NRG24210420230089560 21/04/2023 RAJESH YADAV 3406003WL006821 RAJESH YADAV 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733183 Rajesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
44 Balumath JH-06-003-003-004/9177
(Basiya) 		3406003000NRG24210420230089567 21/04/2023 PUNAM DEVI 3406003WL006821 PUNAM DEVI 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733190 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-003-004/9501
(Basiya) 		3406003000NRG24210420230089734 21/04/2023 NAGINA KHATUN 3406003WL006834 NAGINA KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1479733184 MS NAGINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10944 10944
46 Balumath JH-06-003-003-002/55038
(Basiya) 		3406003000NRG24210420230089538 21/04/2023 AMRIT YADAV 3406003WL006820 AMRIT YADAV 00415 SBIN0014728 1368 1368 Processed 12/05/2023 1479733188 MR AMRIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 Balumath JH-06-003-003-004/20501
(Basiya) 		3406003000NRG24210420230089669 21/04/2023 BASANTI DEVI 3406003WL006829 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733237 BASANTI DEVI UNION BANK OF INDIA(508500)
48 Balumath JH-06-003-003-004/20502
(Basiya) 		3406003000NRG24210420230089670 21/04/2023 RANJEET KUMAR 3406003WL006829 RANJEET KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733234 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-003-004/20503
(Basiya) 		3406003000NRG24210420230089671 21/04/2023 NIRASO KUMARI 3406003WL006829 NIRASO KUMARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733231 NIRASHO KUMARI BANK OF INDIA(508505)
50 Balumath JH-06-003-003-004/20506
(Basiya) 		3406003000NRG24210420230089672 21/04/2023 SVATI KUMARI 3406003WL006829 SVATI KUMARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733229 Miss. Svati Kumari CENTRAL BANK OF INDIA(607115)
51 Balumath JH-06-003-003-004/20507
(Basiya) 		3406003000NRG24210420230089673 21/04/2023 KARMA KUMAR 3406003WL006829 KARMA KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733235 KARMA KUMAR UNION BANK OF INDIA(508500)
52 Balumath JH-06-003-003-004/20509
(Basiya) 		3406003000NRG24210420230089674 21/04/2023 RUBI DEVI 3406003WL006829 RUBI DEVI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733236 RUBI DEVI UNION BANK OF INDIA(508500)
53 Balumath JH-06-003-003-004/20511
(Basiya) 		3406003000NRG24210420230089675 21/04/2023 DIPAK KUMAR 3406003WL006829 DIPAK KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733238 DIPAK KUMAR UNION BANK OF INDIA(508500)
54 Balumath JH-06-003-003-004/20512
(Basiya) 		3406003000NRG24210420230089676 21/04/2023 SUNIL KUMAR 3406003WL006829 SUNIL KUMAR 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733233 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-003-004/4704
(Basiya) 		3406003000NRG24210420230089558 21/04/2023 JAGDISH YADAV 3406003WL006821 JAGDISH YADAV 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733232 JAGDISH YADAV UNION BANK OF INDIA(508500)
56 Balumath JH-06-003-003-004/4818
(Basiya) 		3406003000NRG24210420230089559 21/04/2023 SANAUL ANSARI 3406003WL006821 SANAUL ANSARI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733227 SANAUL ANSARI UNION BANK OF INDIA(508500)
57 Balumath JH-06-003-003-004/6671
(Basiya) 		3406003000NRG24210420230089562 21/04/2023 NANKU GOAWSAMI 3406003WL006821 NANKU GOAWSAMI 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733228 NANKU GOAWSAMI UNION BANK OF INDIA(508500)
58 Balumath JH-06-003-003-004/9687
(Basiya) 		3406003000NRG24210420230089736 21/04/2023 PRAKASH SAW 3406003WL006834 PRAKASH SAW 00468 UBIN0564834 1368 1368 Processed 12/05/2023 1479733230 PRAKASH SAW UNION BANK OF INDIA(508500)
SubTotal 16416 16416
59 Balumath JH-06-003-003-004/7667
(Basiya) 		3406003000NRG24210420230089563 21/04/2023 MOHAN GANJHU 3406003WL006821 MOHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479733239 MOHAN GANJHU UNION BANK OF INDIA(508500)
60 Balumath JH-06-003-003-004/97060
(Basiya) 		3406003000NRG24210420230089737 21/04/2023 DAHNI DEVI 3406003WL006834 DAHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479733181 Mrs. Dahni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_210423APB_FTO_46591 Central Bank Of India CBIN0281573 BALUMATH 50616
2 Balumath JH3406003003_210423APB_FTO_46591 State Bank of India SBIN0009498 BHAISADON 10944
3 Balumath JH3406003003_210423APB_FTO_46591 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003003_210423APB_FTO_46591 Union Bank of India UBIN0564834 CHANDWA 16416
5 Balumath JH3406003003_210423APB_FTO_46591 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003003_210423APB_FTO_46591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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