Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_170523APB_FTO_135925
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-06-003-014-003/3878
(Murpa) 		3406003000NRG24Z170520230269662 17/05/2023 SUNITA DEVI 3406003WL022841 SUNITA DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28035795 Sumitra Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-014-003/54800
(Murpa) 		3406003000NRG24Z170520230269620 17/05/2023 MUNIYA DEVI 3406003WL022838 MUNIYA DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28035795 Muniya Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-014-003/6595
(Murpa) 		3406003000NRG24Z170520230269664 17/05/2023 GANESH YADAV 3406003WL022841 GANESH YADAV 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28035795 MR GANESH YADAV STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-014-003/91911
(Murpa) 		3406003000NRG24Z170520230269696 17/05/2023 PHOTO DEVI 3406003WL022843 PHOTO DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28035795 Photo Devi BANK OF BARODA(606985)
5 Balumath JH-06-003-014-004/8345
(Murpa) 		3406003000NRG24Z170520230269638 17/05/2023 DRAUPATI DEVI 3406003WL022839 DRAUPATI DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28035795 Draupati Devi BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-014-003/9616
(Murpa) 		3406003000NRG24Z170520230269652 17/05/2023 DASHRATH KUMAR YADAV 3406003WL022840 DASHRATH KUMAR YADAV 00048 BKID0005902 162 162 Processed 20/05/2023 S28035795 DASHRATH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-014-003/15068
(Murpa) 		3406003000NRG24Z170520230269603 17/05/2023 SHITAL YADAV 3406003WL022837 SHITAL YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. SITAL YADAV CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-003/2656
(Murpa) 		3406003000NRG24Z170520230269661 17/05/2023 MANITA DEVI 3406003WL022841 MANITA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 MRS MANNITA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-003/44046
(Murpa) 		3406003000NRG24Z170520230269606 17/05/2023 AKSHAY KUMAR YADAV 3406003WL022837 AKSHAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 AKSHAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
10 Balumath JH-06-003-014-003/4851
(Murpa) 		3406003000NRG24Z170520230269607 17/05/2023 BIFA YADAV 3406003WL022837 BIFA YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. BIFA YADAV CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-003/6009
(Murpa) 		3406003000NRG24Z170520230269648 17/05/2023 NIRU DEVI 3406003WL022840 NIRU DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 NIRU DEVI INDUSIND BANK(607189)
12 Balumath JH-06-003-014-004/265625
(Murpa) 		3406003000NRG24Z170520230269676 17/05/2023 ARJUN NAYAK 3406003WL022842 ARJUN NAYAK 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. ARJUN KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-014-004/95109
(Murpa) 		3406003000NRG24Z170520230269682 17/05/2023 YOGESH SAW 3406003WL022842 YOGESH SAW 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035795 Mr. YOGESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
14 Balumath JH-06-003-014-001/2205
(Murpa) 		3406003000NRG24Z170520230269632 17/05/2023 SACHIN YADAV 3406003WL022839 SACHIN YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MS SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-001/22892
(Murpa) 		3406003000NRG24Z170520230269633 17/05/2023 SOURAV KUMAR YADAV 3406003WL022839 SOURAV KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR SOURAV KUMAR YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/4785
(Murpa) 		3406003000NRG24Z170520230269635 17/05/2023 sandip gupta 3406003WL022839 sandip gupta 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Mr. SANDIP KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-014-003/10591
(Murpa) 		3406003000NRG24Z170520230269618 17/05/2023 DIWALI YADAV 3406003WL022838 DIWALI YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Mr. DEWALI MAHTO VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-014-003/10597
(Murpa) 		3406003000NRG24Z170520230269619 17/05/2023 VIKASH YADAV 3406003WL022838 VIKASH YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR VIKASH YADAV STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-003/1127
(Murpa) 		3406003000NRG24Z170520230269646 17/05/2023 GAYTRI DEVI 3406003WL022840 GAYTRI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 GAYATRI KUMARI D/O PANCHU MAHTO BANK OF INDIA(508505)
20 Balumath JH-06-003-014-003/1826
(Murpa) 		3406003000NRG24Z170520230269647 17/05/2023 RANJAN KUMAR YADAV 3406003WL022840 RANJAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR RANJAN KUMAR YADAV STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-003/1878
(Murpa) 		3406003000NRG24Z170520230269605 17/05/2023 BABITA DEVI 3406003WL022837 BABITA DEVI 00415 SBIN0009498 135 135 Processed 20/05/2023 S28035795 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-003/232
(Murpa) 		3406003000NRG24Z170520230269691 17/05/2023 SANJAY KUMAR 3406003WL022843 SANJAY KUMAR 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-003/43820
(Murpa) 		3406003000NRG24Z170520230269637 17/05/2023 BIRENDRA YADAV 3406003WL022839 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-003/56171
(Murpa) 		3406003000NRG24Z170520230269693 17/05/2023 SHIVSHANKAR KUMAR YADAV 3406003WL022843 SHIVSHANKAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Shivshankar Kumar Yadav BANK OF BARODA(606985)
25 Balumath JH-06-003-014-003/5854
(Murpa) 		3406003000NRG24Z170520230269663 17/05/2023 SUNITA DEVI 3406003WL022841 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 SUNITA KUMARI BANK OF INDIA(508505)
26 Balumath JH-06-003-014-003/6596
(Murpa) 		3406003000NRG24Z170520230269665 17/05/2023 KAULESHWAR YADAV 3406003WL022841 KAULESHWAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR KAULESWAR YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-003/66010
(Murpa) 		3406003000NRG24Z170520230269667 17/05/2023 SUMANT KUMAR YADAV 3406003WL022841 SUMANT KUMAR YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Master SUMANT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-014-003/6849
(Murpa) 		3406003000NRG24Z170520230269609 17/05/2023 RANJIT YADAV 3406003WL022837 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-003/7907
(Murpa) 		3406003000NRG24Z170520230269649 17/05/2023 PAWAN KUMAR 3406003WL022840 PAWAN KUMAR 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
30 Balumath JH-06-003-014-003/8674
(Murpa) 		3406003000NRG24Z170520230269610 17/05/2023 SUKARI DEVI 3406003WL022837 SUKARI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-003/8784
(Murpa) 		3406003000NRG24Z170520230269650 17/05/2023 SUSHMA DEVI 3406003WL022840 SUSHMA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 SUSHMA KUMARI DO RAJESHWAR YADAV UNION BANK OF INDIA(508500)
32 Balumath JH-06-003-014-003/91914
(Murpa) 		3406003000NRG24Z170520230269697 17/05/2023 SULEKHA DEVI 3406003WL022843 SULEKHA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-003/91916
(Murpa) 		3406003000NRG24Z170520230269622 17/05/2023 LALITA DEVI 3406003WL022838 LALITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MISS LALITA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-004/265627
(Murpa) 		3406003000NRG24Z170520230269677 17/05/2023 PRIYANKA NAYAK 3406003WL022842 PRIYANKA NAYAK 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MISS PRIYANKA NAYAK STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/3078
(Murpa) 		3406003000NRG24Z170520230269623 17/05/2023 RESHMI DEVI 3406003WL022838 RESHMI DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-014-004/4564
(Murpa) 		3406003000NRG24Z170520230269679 17/05/2023 SOSOPATI DEV 3406003WL022842 SOSOPATI DEV 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SOSOPATI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/6111
(Murpa) 		3406003000NRG24Z170520230269680 17/05/2023 BALO DEVI 3406003WL022842 BALO DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS BALO DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-004/66014
(Murpa) 		3406003000NRG24Z170520230269681 17/05/2023 PRADIP KUMAR NAYAK 3406003WL022842 PRADIP KUMAR NAYAK 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 Mr. PRADIP KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-014-004/89516
(Murpa) 		3406003000NRG24Z170520230269668 17/05/2023 SANGITA DEVI 3406003WL022841 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035795 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4185 4185
40 Balumath JH-06-003-014-004/3703
(Murpa) 		3406003000NRG24Z170520230269678 17/05/2023 AADITYA YADAV 3406003WL022842 AADITYA YADAV 00468 UBIN0564834 162 162 Processed 20/05/2023 S28035795 ADITYA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
41 Balumath JH-06-003-014-003/15069
(Murpa) 		3406003000NRG24Z170520230269604 17/05/2023 BASANT YADAV 3406003WL022837 BASANT YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. BASNAT YADAV VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-014-003/89518
(Murpa) 		3406003000NRG24Z170520230269621 17/05/2023 MANITA DEVI 3406003WL022838 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
43 Balumath JH-06-003-014-001/66012
(Murpa) 		3406003000NRG24Z170520230269636 17/05/2023 ANURAG KUMAR 3406003WL022839 ANURAG KUMAR 00703 AIRP0000001 162 162 Processed 20/05/2023 S28035795 Mr. ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6939 6939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_170523APB_FTO_135925 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003014_170523APB_FTO_135925 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003014_170523APB_FTO_135925 Central Bank Of India CBIN0281573 BALUMATH 1134
4 Balumath JH3406003014_170523APB_FTO_135925 State Bank of India SBIN0009498 BHAISADON 4185
5 Balumath JH3406003014_170523APB_FTO_135925 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003014_170523APB_FTO_135925 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003014_170523APB_FTO_135925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
8 Balumath JH3406003014_170523APB_FTO_135925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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