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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:19:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_140723APB_FTO_344916
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-06-003-003-002/1214
(Basiya) 		3406003000NRG24Z140720230704752 14/07/2023 SANTY DEVI 3406003WL056178 SANTY DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. Shanti Devi CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-003-002/1237
(Basiya) 		3406003000NRG24Z140720230704753 14/07/2023 PRADEEP KUMAR 3406003WL056178 PRADEEP KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-003-002/1241
(Basiya) 		3406003000NRG24Z140720230704727 14/07/2023 UGNI DEVI 3406003WL056177 UGNI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MRS UGANI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-003-002/1412
(Basiya) 		3406003000NRG24Z140720230704813 14/07/2023 TIRTU KUMAR 3406003WL056181 TIRTU KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. TIRTU KUMAR CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-002/18321
(Basiya) 		3406003000NRG24Z140720230704754 14/07/2023 CHAMPA DEVI 3406003WL056178 CHAMPA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/18323
(Basiya) 		3406003000NRG24Z140720230704756 14/07/2023 RANI DEVI 3406003WL056178 RANI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Miss. RANI KUMARI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-002/2003
(Basiya) 		3406003000NRG24Z140720230704757 14/07/2023 MANISH KUMAR SAW 3406003WL056178 MANISH KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. MANISH KUMAR SAW CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/2009
(Basiya) 		3406003000NRG24Z140720230704778 14/07/2023 DASNI DEVI 3406003WL056179 DASNI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. DASHMI DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-002/2213
(Basiya) 		3406003000NRG24Z140720230704779 14/07/2023 MANOJ KUMAR 3406003WL056179 MANOJ KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-002/2950
(Basiya) 		3406003000NRG24Z140720230704758 14/07/2023 PRIYANKA DEVI 3406003WL056178 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 PRIYANKA KUMARI D/O HEMRAJ SAW BANK OF INDIA(508505)
11 Balumath JH-06-003-003-002/3149
(Basiya) 		3406003000NRG24Z140720230704780 14/07/2023 KHUSHBOO DEVI 3406003WL056179 KHUSHBOO DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 KHUSHBOO KUMARI DO BINOD SAW . VANANCHAL GRAMIN BANK(607210)
12 Balumath JH-06-003-003-002/41001
(Basiya) 		3406003000NRG24Z140720230704855 14/07/2023 OM PRAKASH KUMAR 3406003WL056184 OM PRAKASH KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 OM PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-003-002/4329
(Basiya) 		3406003000NRG24Z140720230704856 14/07/2023 DSHNI DEVI 3406003WL056184 DSHNI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. Dshni Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-003-002/50058
(Basiya) 		3406003000NRG24Z140720230704783 14/07/2023 RAMKUMAR SAW 3406003WL056179 RAMKUMAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. RAMKUMAR SAW CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-003-002/50059
(Basiya) 		3406003000NRG24Z140720230704729 14/07/2023 GAUTAM KUMAR SAW 3406003WL056177 GAUTAM KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. GAUTAM KUMAR SAW CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-003-002/58055
(Basiya) 		3406003000NRG24Z140720230704857 14/07/2023 RAMBRIKSH SAW 3406003WL056184 RAMBRIKSH SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. Rambriksh Saw CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-003-002/5837
(Basiya) 		3406003000NRG24Z140720230704815 14/07/2023 SUKUL TURI 3406003WL056181 SUKUL TURI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. SUKUL TURI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-003-002/5932
(Basiya) 		3406003000NRG24Z140720230704859 14/07/2023 SHAKUNTALA DEVI 3406003WL056184 SHAKUNTALA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-003-002/6220
(Basiya) 		3406003000NRG24Z140720230704816 14/07/2023 PRABHA DEVI 3406003WL056181 PRABHA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Prabha Devi FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-003-002/6222
(Basiya) 		3406003000NRG24Z140720230704817 14/07/2023 RINA DEVI 3406003WL056181 RINA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 RINA KUMARI PUNJAB NATIONAL BANK(508568)
21 Balumath JH-06-003-003-002/6301
(Basiya) 		3406003000NRG24Z140720230704730 14/07/2023 SKUNTI DEVI 3406003WL056177 SKUNTI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. Skunti Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-003-002/6456
(Basiya) 		3406003000NRG24Z140720230704862 14/07/2023 ANJAN KUMAR 3406003WL056184 ANJAN KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MS ANJAN KUMAR STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-003-002/7011
(Basiya) 		3406003000NRG24Z140720230704731 14/07/2023 BHUNESHWAR SAW 3406003WL056177 BHUNESHWAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. BUDHNI DEVI ILLITRATEBHUNESHWAR SAW CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-002/7096
(Basiya) 		3406003000NRG24Z140720230704784 14/07/2023 GANESH KUMAR 3406003WL056179 GANESH KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. GANESH KUMAR VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-003-002/74222
(Basiya) 		3406003000NRG24Z140720230704785 14/07/2023 URMILA DEVI 3406003WL056179 URMILA DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MRS URMILA MASOMAT STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-002/7484
(Basiya) 		3406003000NRG24Z140720230704761 14/07/2023 PRAKASH KUMAR SAW 3406003WL056178 PRAKASH KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. PRAKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-003-002/7614
(Basiya) 		3406003000NRG24Z140720230704863 14/07/2023 NARAYAN KUMAR 3406003WL056184 NARAYAN KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. NARAYAN KUMAR CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-003-002/78536
(Basiya) 		3406003000NRG24Z140720230704818 14/07/2023 DIPU KUMAR 3406003WL056181 DIPU KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MR DIPU KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-003-002/82024
(Basiya) 		3406003000NRG24Z140720230704763 14/07/2023 ANJALI DEVI 3406003WL056178 ANJALI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. ANJALI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-003-002/86407
(Basiya) 		3406003000NRG24Z140720230704764 14/07/2023 KOMAL SAW 3406003WL056178 KOMAL SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. Komal Saw CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-003-002/87045
(Basiya) 		3406003000NRG24Z140720230704765 14/07/2023 TEJANI DEVI 3406003WL056178 TEJANI DEVI 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mrs. TEJNI DEVI CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-003-002/87054
(Basiya) 		3406003000NRG24Z140720230704766 14/07/2023 BABLU KUMAR SAW 3406003WL056178 BABLU KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. Bablu Kumar Saw CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-003-002/91411
(Basiya) 		3406003000NRG24Z140720230704733 14/07/2023 TUNTUN KUMAR 3406003WL056177 TUNTUN KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. TUNTUN KUMAR CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-003-002/91414
(Basiya) 		3406003000NRG24Z140720230704736 14/07/2023 SURAJ KUMAR SAW 3406003WL056177 SURAJ KUMAR SAW 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-003-002/9306
(Basiya) 		3406003000NRG24Z140720230704864 14/07/2023 NANDKISHOR KUMAR 3406003WL056184 NANDKISHOR KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Mr. NANDKISHOR KUMAR CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-003-002/9556
(Basiya) 		3406003000NRG24Z140720230704803 14/07/2023 LAXMAN KUMAR 3406003WL056180 LAXMAN KUMAR 00089 CBIN0281573 162 162 Processed 18/07/2023 S43239497 Laxman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
37 Balumath JH-06-003-003-002/102686
(Basiya) 		3406003000NRG24Z140720230704851 14/07/2023 NEMA SAW 3406003WL056184 NEMA SAW 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MR NEMA SAW STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-003-002/124403
(Basiya) 		3406003000NRG24Z140720230704812 14/07/2023 JHUNA TURI 3406003WL056181 JHUNA TURI 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MR JHUNA TURI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-003-002/1402
(Basiya) 		3406003000NRG24Z140720230704824 14/07/2023 MANJU DEVI 3406003WL056182 MANJU DEVI 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MISS MANJU DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-003-002/50017
(Basiya) 		3406003000NRG24Z140720230704782 14/07/2023 RUKMANI DEVI 3406003WL056179 RUKMANI DEVI 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-003-002/5012
(Basiya) 		3406003000NRG24Z140720230704760 14/07/2023 BINA DEVI 3406003WL056178 BINA DEVI 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MRS BINA DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-003-002/59026
(Basiya) 		3406003000NRG24Z140720230704858 14/07/2023 UDAY SAW 3406003WL056184 UDAY SAW 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MR UDAY SAW STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-003-002/62451
(Basiya) 		3406003000NRG24Z140720230704861 14/07/2023 PRITAM SAW 3406003WL056184 PRITAM SAW 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MR PRITAM SAV STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-003-002/8120
(Basiya) 		3406003000NRG24Z140720230704762 14/07/2023 MAHENDRA SAW 3406003WL056178 MAHENDRA SAW 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-003-002/9325
(Basiya) 		3406003000NRG24Z140720230704786 14/07/2023 TILA DEVI 3406003WL056179 TILA DEVI 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MRS TILA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-003-005/24696
(Basiya) 		3406003000NRG24Z140720230704833 14/07/2023 MD SHOAIB AHMAD 3406003WL056183 MD SHOAIB AHMAD 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MR MD SHOAIB AHMAD STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-003-005/547995
(Basiya) 		3406003000NRG24Z140720230704834 14/07/2023 MOHD GUFAN 3406003WL056183 MOHD GUFAN 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MOHD GHUFRAN INDIAN OVERSEAS BANK(508541)
48 Balumath JH-06-003-003-005/7958
(Basiya) 		3406003000NRG24Z140720230704835 14/07/2023 MD FAIZAN 3406003WL056183 MD FAIZAN 00415 SBIN0009498 162 162 Processed 18/07/2023 S43239497 MD FAIJAN ALAM IDBI BANK(607095)
49 Balumath JH-06-003-003-005/9171
(Basiya) 		3406003000NRG24Z140720230704836 14/07/2023 GULSAMA KHATUN 3406003WL056183 GULSAMA KHATUN 00415 SBIN0009498 135 135 Processed 18/07/2023 S43239497 MRS GULSAMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2079 2079
50 Balumath JH-06-003-003-002/12030
(Basiya) 		3406003000NRG24Z140720230704796 14/07/2023 MANOHAR YADAV 3406003WL056180 MANOHAR YADAV 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Manohar Yadav FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-003-002/29660
(Basiya) 		3406003000NRG24Z140720230704798 14/07/2023 RAVINDRA YADAV 3406003WL056180 RAVINDRA YADAV 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Ravindra Yadav FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-003-002/34803
(Basiya) 		3406003000NRG24Z140720230704814 14/07/2023 SUKHEKHA KUMARI 3406003WL056181 SUKHEKHA KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Miss. SULEKHA KUMARI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-003-002/50863
(Basiya) 		3406003000NRG24Z140720230704826 14/07/2023 SANDHYA DEVI 3406003WL056182 SANDHYA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Mrs. Sandhya Devi CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-003-002/89251
(Basiya) 		3406003000NRG24Z140720230704799 14/07/2023 JAHARI DEVI 3406003WL056180 JAHARI DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Jahari Devi FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-003-002/89252
(Basiya) 		3406003000NRG24Z140720230704800 14/07/2023 KHUSHBU KUMARI 3406003WL056180 KHUSHBU KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-003-002/93799
(Basiya) 		3406003000NRG24Z140720230704802 14/07/2023 DEVA KUMAR TURI 3406003WL056180 DEVA KUMAR TURI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Deva Kumar Turi FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-003-002/99022
(Basiya) 		3406003000NRG24Z140720230704804 14/07/2023 BHOLA KUMAR YADAV 3406003WL056180 BHOLA KUMAR YADAV 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Bhola Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
58 Balumath JH-06-003-003-002/12705
(Basiya) 		3406003000NRG24Z140720230704797 14/07/2023 KAILASH KUMAR YADAV 3406003WL056180 KAILASH KUMAR YADAV 00691 IPOS0000001 162 162 Processed 18/07/2023 S43239497 Kailash Kumar Yadav FINO PAYMENTS BANK LTD(608001)
59 Balumath JH-06-003-003-002/91765
(Basiya) 		3406003000NRG24Z140720230704801 14/07/2023 BALKU YADAV 3406003WL056180 BALKU YADAV 00691 IPOS0000001 162 162 Processed 18/07/2023 S43239497 Balku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
60 Balumath JH-06-003-003-002/1378
(Basiya) 		3406003000NRG24Z140720230704852 14/07/2023 ANCHAL KUMARI 3406003WL056184 ANCHAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 ANCHAL KUMARI VANANCHAL GRAMIN BANK(607210)
61 Balumath JH-06-003-003-002/2215
(Basiya) 		3406003000NRG24Z140720230704853 14/07/2023 BABULAL KUMAR 3406003WL056184 BABULAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 BABULAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balumath JH-06-003-003-002/3105
(Basiya) 		3406003000NRG24Z140720230704854 14/07/2023 MUKESH SAW 3406003WL056184 MUKESH SAW 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
63 Balumath JH-06-003-003-002/4717
(Basiya) 		3406003000NRG24Z140720230704728 14/07/2023 ANAND KUMAR 3406003WL056177 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
64 Balumath JH-06-003-003-002/5980
(Basiya) 		3406003000NRG24Z140720230704860 14/07/2023 DILCHAN KUMAR 3406003WL056184 DILCHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. DILCHAND KUMAR VANANCHAL GRAMIN BANK(607210)
65 Balumath JH-06-003-003-002/87049
(Basiya) 		3406003000NRG24Z140720230704732 14/07/2023 BHUKHAL SAW 3406003WL056177 BHUKHAL SAW 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. BHUKHAL SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 10503 10503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_140723APB_FTO_344916 Central Bank Of India CBIN0281573 BALUMATH 5832
2 Balumath JH3406003003_140723APB_FTO_344916 State Bank of India SBIN0009498 BHAISADON 2079
3 Balumath JH3406003003_140723APB_FTO_344916 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
4 Balumath JH3406003003_140723APB_FTO_344916 India Post Payments Bank IPOS0000001 LATEHAR 324
5 Balumath JH3406003003_140723APB_FTO_344916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972

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