Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_210423APB_FTO_46682
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-06-003-023-004/59884
(Rajvar) 		3406003000NRG24Z210420230090412 21/04/2023 ANJU KUMARI 3406003WL006884 ANJU KUMARI 00048 BKID0004880 162 162 Processed 27/04/2023 S96488184 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-023-001/5858
(Rajvar) 		3406003000NRG24Z210420230090389 21/04/2023 AARTI DEVI 3406003WL006883 AARTI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. ARTI DEVI . . CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-023-001/5860
(Rajvar) 		3406003000NRG24Z210420230090390 21/04/2023 SURESH YADAV 3406003WL006883 SURESH YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. SURESH YADAV CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-023-001/7676
(Rajvar) 		3406003000NRG24Z210420230090424 21/04/2023 OM PRAKASH YADAV 3406003WL006885 OM PRAKASH YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. OMPRAKASH YADAV CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-002/19732
(Rajvar) 		3406003000NRG24Z210420230090403 21/04/2023 YAKUB BARLA 3406003WL006884 YAKUB BARLA 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. YAKUB BARLA CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-004/102224
(Rajvar) 		3406003000NRG24Z210420230090369 21/04/2023 NIRMAL YADAV 3406003WL006881 NIRMAL YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. NIRMAL YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-004/116500
(Rajvar) 		3406003000NRG24Z210420230090470 21/04/2023 ARJUN YADAV 3406003WL006887 ARJUN YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-004/137
(Rajvar) 		3406003000NRG24Z210420230090370 21/04/2023 MANOJ YADAV 3406003WL006881 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 MANOJ YADAV SO RAMASWARUP YADAV UNION BANK OF INDIA(508500)
9 Balumath JH-06-003-023-004/138
(Rajvar) 		3406003000NRG24Z210420230090425 21/04/2023 BINOD YADAV 3406003WL006885 BINOD YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 BINOD YADAV SO RAMSWARUP YADAV UNION BANK OF INDIA(508500)
10 Balumath JH-06-003-023-004/1581
(Rajvar) 		3406003000NRG24Z210420230090383 21/04/2023 ANDEEP YADAV 3406003WL006882 ANDEEP YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Andeep Yadav FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-023-004/1583
(Rajvar) 		3406003000NRG24Z210420230090404 21/04/2023 MANESHWAR YADAV 3406003WL006884 MANESHWAR YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. MANESHWAR YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-004/1600
(Rajvar) 		3406003000NRG24Z210420230090426 21/04/2023 LALO DEVI 3406003WL006885 LALO DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. LALO DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-004/23232
(Rajvar) 		3406003000NRG24Z210420230090371 21/04/2023 RINKU BHUIYAN 3406003WL006881 RINKU BHUIYAN 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Rinku Bhuiyan FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-023-004/23236
(Rajvar) 		3406003000NRG24Z210420230090372 21/04/2023 SUMAN KUMARI 3406003WL006881 SUMAN KUMARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Miss. SUMAN KUMARI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-004/2380
(Rajvar) 		3406003000NRG24Z210420230090384 21/04/2023 PRADIP KUMAR YADAV 3406003WL006882 PRADIP KUMAR YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. PRADEEP YADAV CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-004/25257
(Rajvar) 		3406003000NRG24Z210420230090373 21/04/2023 CHATHANI DEVI 3406003WL006881 CHATHANI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. CHATHNI DEVI . . CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-004/25267
(Rajvar) 		3406003000NRG24Z210420230090376 21/04/2023 SURENDER YADAV 3406003WL006881 SURENDER YADAV 00089 CBIN0281573 162 162 Rejected 27/04/2023 S96488184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Balumath JH-06-003-023-004/25269
(Rajvar) 		3406003000NRG24Z210420230090378 21/04/2023 UTTAM YADAV 3406003WL006881 UTTAM YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 UTAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-023-004/4012
(Rajvar) 		3406003000NRG24Z210420230090385 21/04/2023 RUKMANI DEVI 3406003WL006882 RUKMANI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-004/4483
(Rajvar) 		3406003000NRG24Z210420230090410 21/04/2023 BIFANI DEVI 3406003WL006884 BIFANI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. BIFANI DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-004/4752
(Rajvar) 		3406003000NRG24Z210420230090474 21/04/2023 JAGARNATH YADAV 3406003WL006887 JAGARNATH YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. JAGARNATH YADAV CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-004/64749
(Rajvar) 		3406003000NRG24Z210420230090449 21/04/2023 LALDEV KUMAR BHUIYAN 3406003WL006886 LALDEV KUMAR BHUIYAN 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. Laldev Kumar Bhuiyan CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-004/6522
(Rajvar) 		3406003000NRG24Z210420230090413 21/04/2023 AKBAR ANSARI 3406003WL006884 AKBAR ANSARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 AKBAR ANSARI UNION BANK OF INDIA(508500)
24 Balumath JH-06-003-023-004/6570
(Rajvar) 		3406003000NRG24Z210420230090432 21/04/2023 KAPINDRA YADAV 3406003WL006885 KAPINDRA YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. KAPINDRA YADAV CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-023-004/66773
(Rajvar) 		3406003000NRG24Z210420230090391 21/04/2023 GAUTAM YADAV 3406003WL006883 GAUTAM YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Master GAUTAM YADAV CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-004/6846
(Rajvar) 		3406003000NRG24Z210420230090477 21/04/2023 AJAY KUMAR YADAV 3406003WL006887 AJAY KUMAR YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-023-004/6853
(Rajvar) 		3406003000NRG24Z210420230090450 21/04/2023 JAGDISH BHUIYAN 3406003WL006886 JAGDISH BHUIYAN 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. JAGDISH BHUIYAN CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-004/7865
(Rajvar) 		3406003000NRG24Z210420230090480 21/04/2023 DINESH KUMAR YADAV 3406003WL006887 DINESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. DINESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-023-004/7866
(Rajvar) 		3406003000NRG24Z210420230090451 21/04/2023 ARTI DEVI 3406003WL006886 ARTI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mrs. ARATI DEVI CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-004/7931
(Rajvar) 		3406003000NRG24Z210420230090453 21/04/2023 RAMPRAVESH YADAV 3406003WL006886 RAMPRAVESH YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. RAMPRAWES YADAV CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-004/917
(Rajvar) 		3406003000NRG24Z210420230090481 21/04/2023 ASHOK BHUEYA 3406003WL006887 ASHOK BHUEYA 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. ASHOK BHUIYAN CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-004/930
(Rajvar) 		3406003000NRG24Z210420230090456 21/04/2023 ARVIND YADAV 3406003WL006886 ARVIND YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Arvind Kumar Yadav FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-023-004/933
(Rajvar) 		3406003000NRG24Z210420230090457 21/04/2023 SHANKAR YADAV 3406003WL006886 SHANKAR YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488184 Mr. Shankar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
34 Balumath JH-06-003-023-004/16209
(Rajvar) 		3406003000NRG24Z210420230090427 21/04/2023 SHABNAM BIBI 3406003WL006885 SHABNAM BIBI 00354 PUNB0534200 162 162 Processed 27/04/2023 S96488184 MRS SHABNAM BIBI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-023-004/41725
(Rajvar) 		3406003000NRG24Z210420230090409 21/04/2023 MUNITA DEVI 3406003WL006884 MUNITA DEVI 00354 PUNB0534200 162 162 Processed 27/04/2023 S96488184 Mrs. MUNITA DEVI INDIAN BANK(607105)
36 Balumath JH-06-003-023-004/62465
(Rajvar) 		3406003000NRG24Z210420230090429 21/04/2023 MANITA KUMARI 3406003WL006885 MANITA KUMARI 00354 PUNB0534200 162 162 Processed 27/04/2023 S96488184 MANITA KUMARI PUNJAB NATIONAL BANK(508568)
37 Balumath JH-06-003-023-004/62466
(Rajvar) 		3406003000NRG24Z210420230090430 21/04/2023 SITA KUMARI 3406003WL006885 SITA KUMARI 00354 PUNB0534200 162 162 Processed 27/04/2023 S96488184 SITA KUMARI PUNJAB NATIONAL BANK(508568)
38 Balumath JH-06-003-023-004/62467
(Rajvar) 		3406003000NRG24Z210420230090431 21/04/2023 RAVI BHUIYAN 3406003WL006885 RAVI BHUIYAN 00354 PUNB0534200 162 162 Processed 27/04/2023 S96488184 RAVI BHUIYA UNION BANK OF INDIA(508500)
SubTotal 810 810
39 Balumath JH-06-003-023-004/23235
(Rajvar) 		3406003000NRG24Z210420230090428 21/04/2023 MUNIKA KUMARI 3406003WL006885 MUNIKA KUMARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MISS MUNIKA KUMARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-023-004/6153
(Rajvar) 		3406003000NRG24Z210420230090476 21/04/2023 ANIL BHUIYAN 3406003WL006887 ANIL BHUIYAN 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488184 MR ANIL BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 324 324
41 Balumath JH-06-003-023-004/8730
(Rajvar) 		3406003000NRG24Z210420230090433 21/04/2023 AABID ANSARI 3406003WL006885 AABID ANSARI 00468 UBIN0564486 162 162 Processed 27/04/2023 S96488184 AABID ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
42 Balumath JH-06-003-023-004/7930
(Rajvar) 		3406003000NRG24Z210420230090452 21/04/2023 UMESH PRASAD YADAV 3406003WL006886 UMESH PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. UMESH PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_210423APB_FTO_46682 BANK OF INDIA BKID0004880 LAWALONG 162
2 Balumath JH3406003023_210423APB_FTO_46682 Central Bank Of India CBIN0281573 BALUMATH 5184
3 Balumath JH3406003023_210423APB_FTO_46682 Punjab National Bank PUNB0534200 CHANDWA 810
4 Balumath JH3406003023_210423APB_FTO_46682 State Bank of India SBIN0009498 BHAISADON 324
5 Balumath JH3406003023_210423APB_FTO_46682 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003023_210423APB_FTO_46682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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