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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:06 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_200523APB_FTO_147238
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-06-003-006-001/41930
(Sheregara) 		3406003000NRG24190520230285545 20/05/2023 NURJANHA KHATUN 3406003WL024166 NURJANHA KHATUN 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1862786836 NURJAHAN KHATUN BANK OF BARODA(606985)
2 Balumath JH-06-003-006-003/2504
(Sheregara) 		3406003000NRG24180520230277903 20/05/2023 KAJAL KUMARI 3406003WL023571 KAJAL KUMARI 00045 BARB0LATEHA 1368 1368 Processed 25/05/2023 1862786835 Kajal Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-006-003/85795
(Sheregara) 		3406003000NRG24180520230277973 20/05/2023 REKHA KUMARI 3406003WL023574 REKHA KUMARI 00048 BKID0004877 1368 1368 Processed 25/05/2023 1862786834 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Balumath JH-06-003-006-003/12552
(Sheregara) 		3406003000NRG24180520230277860 20/05/2023 KARAM RAM 3406003WL023568 KARAM RAM 00048 BKID0005969 1368 1368 Processed 25/05/2023 1862786782 Mr. KARAM RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 Balumath JH-06-003-006-001/3782
(Sheregara) 		3406003000NRG24200520230294730 20/05/2023 REKHA DEVI 3406003WL024979 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786837 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-006-001/56008
(Sheregara) 		3406003000NRG24190520230285546 20/05/2023 MUNESHWAR PRAJAPTI 3406003WL024166 MUNESHWAR PRAJAPTI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786799 Mr. MUNESHWAR PRAJAPATI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-006-001/58068
(Sheregara) 		3406003000NRG24200520230294736 20/05/2023 MD AFSAR ALAM 3406003WL024980 MD AFSAR ALAM 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786829 Md Afsar Alam FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-006-001/8809
(Sheregara) 		3406003000NRG24190520230285548 20/05/2023 SANGITA DEVI 3406003WL024166 SANGITA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786832 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-006-001/8969
(Sheregara) 		3406003000NRG24190520230285549 20/05/2023 BINITA KUMARI 3406003WL024166 BINITA KUMARI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786781 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-006-003/183
(Sheregara) 		3406003000NRG24180520230277861 20/05/2023 HIRWA ORAON 3406003WL023568 HIRWA ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786824 Ms. HIRA LAL ORAON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-006-003/200
(Sheregara) 		3406003000NRG24180520230277862 20/05/2023 PUNNA ORAWN 3406003WL023568 PUNNA ORAWN 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786828 PUNA ORAON BANK OF BARODA(606985)
12 Balumath JH-06-003-006-003/2002
(Sheregara) 		3406003000NRG24200520230294703 20/05/2023 JAYPAL GANJHU 3406003WL024978 JAYPAL GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786798 Mr. JAYPAL GANJHU CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-006-003/21002
(Sheregara) 		3406003000NRG24180520230277863 20/05/2023 SURAJ RAM 3406003WL023568 SURAJ RAM 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786780 Mr. Suraj Ram CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-006-003/23860
(Sheregara) 		3406003000NRG24180520230277970 20/05/2023 ANISHA DEVI 3406003WL023574 ANISHA DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786779 Mrs. Anisha Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-006-003/6094
(Sheregara) 		3406003000NRG24180520230277865 20/05/2023 Foolmni Devi 3406003WL023568 Foolmni Devi 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786827 Mrs. FOOLMNI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-006-003/8102
(Sheregara) 		3406003000NRG24200520230294751 20/05/2023 GARJA GANJHU 3406003WL024981 GARJA GANJHU 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786831 GARJA GANJHU UNION BANK OF INDIA(508500)
17 Balumath JH-06-003-006-003/8574
(Sheregara) 		3406003000NRG24200520230294752 20/05/2023 DHARAM RAM 3406003WL024981 DHARAM RAM 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786802 MR DHARAM RAM STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-006-003/8802
(Sheregara) 		3406003000NRG24180520230277870 20/05/2023 SANTOSH ORAON 3406003WL023568 SANTOSH ORAON 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786800 Mr. SANTOSH ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-006-003/8902
(Sheregara) 		3406003000NRG24180520230277872 20/05/2023 KANTI DEVI 3406003WL023568 KANTI DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786826 KANTI KUMARI BANK OF INDIA(508505)
20 Balumath JH-06-003-006-003/8908
(Sheregara) 		3406003000NRG24180520230277874 20/05/2023 PARO DEVI 3406003WL023568 PARO DEVI 00089 CBIN0281573 1368 1368 Processed 25/05/2023 1862786825 Mrs. PARO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 21888 21888
21 Balumath JH-06-003-006-001/12200
(Sheregara) 		3406003000NRG24190520230285542 20/05/2023 PRIYANKA KUMARI 3406003WL024166 PRIYANKA KUMARI 00089 CBIN0282857 1368 1368 Processed 25/05/2023 1862786801 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
22 Balumath JH-06-003-006-001/58070
(Sheregara) 		3406003000NRG24200520230294737 20/05/2023 MD HEDAYATULLAH 3406003WL024980 MD HEDAYATULLAH 00165 IBKL0001476 1368 1368 Processed 25/05/2023 1862786793 MD HEDAYATULLAH IDBI BANK(607095)
SubTotal 1368 1368
23 Balumath JH-06-003-006-003/516
(Sheregara) 		3406003000NRG24200520230294705 20/05/2023 DHARMENDRA RAM 3406003WL024978 DHARMENDRA RAM 00168 ICIC0003885 1368 1368 Processed 25/05/2023 1862786823 Dharmendra Ram BANK OF BARODA(606985)
SubTotal 1368 1368
24 Balumath JH-06-003-006-003/58085
(Sheregara) 		3406003000NRG24200520230294708 20/05/2023 NIRASHO DEVI 3406003WL024978 NIRASHO DEVI 00354 PUNB0258600 1368 1368 Processed 25/05/2023 1862786778 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
25 Balumath JH-06-003-006-003/15087
(Sheregara) 		3406003000NRG24200520230294702 20/05/2023 YASHODA DEVI 3406003WL024978 YASHODA DEVI 00354 PUNB0265200 1368 1368 Processed 25/05/2023 1862786797 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
26 Balumath JH-06-003-006-001/58071
(Sheregara) 		3406003000NRG24200520230294738 20/05/2023 MD WASIM AKRAM 3406003WL024980 MD WASIM AKRAM 00415 SBIN0002926 1368 1368 Processed 25/05/2023 1862786833 MR MD WASIM AKRAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 Balumath JH-06-003-006-001/25082
(Sheregara) 		3406003000NRG24180520230277900 20/05/2023 PRMILA DEVI 3406003WL023571 PRMILA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786817 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-006-001/5378
(Sheregara) 		3406003000NRG24200520230294731 20/05/2023 LAKHAN RANA 3406003WL024979 LAKHAN RANA 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786791 LAKHAN RANA STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-006-001/56009
(Sheregara) 		3406003000NRG24190520230285547 20/05/2023 ANIL KUMAR 3406003WL024166 ANIL KUMAR 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786811 MS ANIL KUMAR STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-006-001/71026
(Sheregara) 		3406003000NRG24200520230294732 20/05/2023 ANJALI KUMARI 3406003WL024979 ANJALI KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786815 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-006-003/1
(Sheregara) 		3406003000NRG24200520230294700 20/05/2023 PRMOD KUMAR RAM 3406003WL024978 PRMOD KUMAR RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786816 Pramod Kumar Ram FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-006-003/1007
(Sheregara) 		3406003000NRG24200520230294739 20/05/2023 MANISH DEVI 3406003WL024980 MANISH DEVI 00415 SBIN0009498 1207 1207 Processed 25/05/2023 1862786821 Mrs. MANISH DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-006-003/2012
(Sheregara) 		3406003000NRG24180520230277968 20/05/2023 SUNIL GANJHU 3406003WL023574 SUNIL GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786820 MS SUNIL GANJHU STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-006-003/2502
(Sheregara) 		3406003000NRG24180520230277902 20/05/2023 MAHENDRA RAM 3406003WL023571 MAHENDRA RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786813 MR MAHENDRA RAM STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-006-003/2506
(Sheregara) 		3406003000NRG24180520230277864 20/05/2023 MANJU KUMARI 3406003WL023568 MANJU KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786812 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-006-003/2600
(Sheregara) 		3406003000NRG24180520230277904 20/05/2023 LAUKESH GANJHU 3406003WL023571 LAUKESH GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786806 Lokesh Ganjhu FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-006-003/2602
(Sheregara) 		3406003000NRG24180520230277905 20/05/2023 SABITA KUMARI 3406003WL023571 SABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786804 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-006-003/2605
(Sheregara) 		3406003000NRG24200520230294740 20/05/2023 MINA DEVI 3406003WL024980 MINA DEVI 00415 SBIN0009498 1207 1207 Processed 25/05/2023 1862786805 MRS MINA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-006-003/3535
(Sheregara) 		3406003000NRG24200520230294704 20/05/2023 MADAN GANJHU 3406003WL024978 MADAN GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786818 Madan Ganjhu IDFC BANK LIMITED(608117)
40 Balumath JH-06-003-006-003/5800
(Sheregara) 		3406003000NRG24200520230294707 20/05/2023 MANGRI DEVI 3406003WL024978 MANGRI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786810 MRS MANGRI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-006-003/5821
(Sheregara) 		3406003000NRG24180520230277906 20/05/2023 ARTI DEVI 3406003WL023571 ARTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786819 MRS ARTI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-006-003/780387
(Sheregara) 		3406003000NRG24180520230277908 20/05/2023 BANNU LAL ORAON 3406003WL023571 BANNU LAL ORAON 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786822 MR BANNU LAL ORAON STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-006-003/85799
(Sheregara) 		3406003000NRG24180520230277869 20/05/2023 MOHAN RAM 3406003WL023568 MOHAN RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786796 MR MOHAN RAM STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-006-003/87051
(Sheregara) 		3406003000NRG24200520230294710 20/05/2023 AANU GANJHU 3406003WL024978 AANU GANJHU 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786809 MR ANU GANJHU STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-006-003/8904
(Sheregara) 		3406003000NRG24180520230277873 20/05/2023 SUDESH RAM 3406003WL023568 SUDESH RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786792 SUDESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 Balumath JH-06-003-006-003/8909
(Sheregara) 		3406003000NRG24180520230277974 20/05/2023 RUPA DEVI 3406003WL023574 RUPA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786814 MRS RUPA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-006-003/90051
(Sheregara) 		3406003000NRG24200520230294711 20/05/2023 JITENDRA RAM 3406003WL024978 JITENDRA RAM 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786808 Mr. JITENDRA RAM CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-006-003/9008
(Sheregara) 		3406003000NRG24200520230294712 20/05/2023 SAKUNTI DEVI 3406003WL024978 SAKUNTI DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786803 MISS SANKUNTI KUMARI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-006-003/96056
(Sheregara) 		3406003000NRG24200520230294714 20/05/2023 FULMANIA DEVI 3406003WL024978 FULMANIA DEVI 00415 SBIN0009498 1368 1368 Processed 25/05/2023 1862786807 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 31142 31142
50 Balumath JH-06-003-006-003/2334
(Sheregara) 		3406003000NRG24180520230277969 20/05/2023 RINU DEVI 3406003WL023574 RINU DEVI 00468 UBIN0539961 1368 1368 Processed 25/05/2023 1862786830 RINU KUMARI D/O KAILA RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
51 Balumath JH-06-003-006-001/98059
(Sheregara) 		3406003000NRG24190520230285550 20/05/2023 PURNIMA KUMARI 3406003WL024166 PURNIMA KUMARI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862786784 Miss. PURNIMA KUMARI VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-006-003/15029
(Sheregara) 		3406003000NRG24200520230294748 20/05/2023 SADHAN GANJHU 3406003WL024981 SADHAN GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862786786 MR SADHAN GANJHU STATE BANK OF INDIA(508548)
53 Balumath JH-06-003-006-003/85798
(Sheregara) 		3406003000NRG24180520230277868 20/05/2023 KAILASH RAM 3406003WL023568 KAILASH RAM 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862786787 Mr. Kailash Ram CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-006-003/89012
(Sheregara) 		3406003000NRG24180520230277871 20/05/2023 BIGNI DEVI 3406003WL023568 BIGNI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862786785 MRS BIGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
55 Balumath JH-06-003-006-003/5348
(Sheregara) 		3406003000NRG24200520230294706 20/05/2023 JHALO RAM 3406003WL024978 JHALO RAM 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862786795 MR JHALO RAM STATE BANK OF INDIA(508548)
56 Balumath JH-06-003-006-003/75470
(Sheregara) 		3406003000NRG24180520230277867 20/05/2023 SHUSHMA DEVI 3406003WL023568 SHUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1862786794 Shushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
57 Balumath JH-06-003-006-003/75026
(Sheregara) 		3406003000NRG24180520230277907 20/05/2023 INDRAWATI DEVI 3406003WL023571 INDRAWATI DEVI 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1862786790 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
58 Balumath JH-06-003-006-001/39616
(Sheregara) 		3406003000NRG24190520230285544 20/05/2023 AJAY KUMAR THAKUR 3406003WL024166 AJAY KUMAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862786789 MR AJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-006-003/6809
(Sheregara) 		3406003000NRG24180520230277866 20/05/2023 ANURADHA TOPPO 3406003WL023568 ANURADHA TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1862786788 MRS ANURADHA TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
60 Balumath JH-06-003-006-003/58077
(Sheregara) 		3406003000NRG24200520230294750 20/05/2023 SUNIL ORAON 3406003WL024981 SUNIL ORAON 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1862786783 Mr. Sunil Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 81758 81758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_200523APB_FTO_147238 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003006_200523APB_FTO_147238 BANK OF INDIA BKID0004877 GARIKALAN 1368
3 Balumath JH3406003006_200523APB_FTO_147238 BANK OF INDIA BKID0005969 Keredari 1368
4 Balumath JH3406003006_200523APB_FTO_147238 Central Bank Of India CBIN0281573 BALUMATH 21888
5 Balumath JH3406003006_200523APB_FTO_147238 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
6 Balumath JH3406003006_200523APB_FTO_147238 IDBI Bank IBKL0001476 Barkagaon 1368
7 Balumath JH3406003006_200523APB_FTO_147238 ICICI BANK ICIC0003885 LATEHAR 1368
8 Balumath JH3406003006_200523APB_FTO_147238 Punjab National Bank PUNB0258600 CHANDA 1368
9 Balumath JH3406003006_200523APB_FTO_147238 Punjab National Bank PUNB0265200 KARMA 1368
10 Balumath JH3406003006_200523APB_FTO_147238 State Bank of India SBIN0002926 CHANDWA 1368
11 Balumath JH3406003006_200523APB_FTO_147238 State Bank of India SBIN0009498 BHAISADON 31142
12 Balumath JH3406003006_200523APB_FTO_147238 Union Bank of India UBIN0539961 KEREDARI 1368
13 Balumath JH3406003006_200523APB_FTO_147238 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
14 Balumath JH3406003006_200523APB_FTO_147238 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
15 Balumath JH3406003006_200523APB_FTO_147238 India Post Payments Bank IPOS0000001 LATEHAR 1368
16 Balumath JH3406003006_200523APB_FTO_147238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
17 Balumath JH3406003006_200523APB_FTO_147238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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