Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_090523APB_FTO_109801
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-06-003-003-005/1000
(Basiya) 		3406003000NRG24Z090520230217825 09/05/2023 MUKESH GANJHU 3406003WL017954 MUKESH GANJHU 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505256 Mukesh Ganjhu BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-003-004/1264
(Basiya) 		3406003000NRG24Z090520230218005 09/05/2023 HASRATIYA KHATOON 3406003WL017966 HASRATIYA KHATOON 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 HASRATIYA KHATOON INDUSIND BANK(607189)
3 Balumath JH-06-003-003-004/20528
(Basiya) 		3406003000NRG24Z090520230218031 09/05/2023 Soni Kumari 3406003WL017967 Soni Kumari 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MISS SONI KUMARI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-003-004/25090
(Basiya) 		3406003000NRG24Z090520230218006 09/05/2023 SAVIJA KHATUN 3406003WL017966 SAVIJA KHATUN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. SAVIJA KHATOON KHATOON CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-004/25095
(Basiya) 		3406003000NRG24Z090520230217973 09/05/2023 TABSSUM KHATOON 3406003WL017964 TABSSUM KHATOON 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS TABSSUM KHATOON STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-003-004/251017
(Basiya) 		3406003000NRG24Z090520230217974 09/05/2023 FAKULI DEVI 3406003WL017964 FAKULI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS FAKULI DEVI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-003-004/2611
(Basiya) 		3406003000NRG24Z090520230218007 09/05/2023 RAJU GANJHU 3406003WL017966 RAJU GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Raju Ganjhu CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-004/3203
(Basiya) 		3406003000NRG24Z090520230218008 09/05/2023 SUMITRA DEVI 3406003WL017966 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. SUMITRA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-004/3262
(Basiya) 		3406003000NRG24Z090520230217877 09/05/2023 SUNITA DEVI 3406003WL017959 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-003-004/3264
(Basiya) 		3406003000NRG24Z090520230217919 09/05/2023 MANOJ BHUIYAN 3406003WL017961 MANOJ BHUIYAN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Manoj Bhuiyan CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-004/36505
(Basiya) 		3406003000NRG24Z090520230217878 09/05/2023 DINESH KUMAR YADAV 3406003WL017959 DINESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Dinesh Kumar Yadav CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-004/41012
(Basiya) 		3406003000NRG24Z090520230217975 09/05/2023 SUNITA DEVI 3406003WL017964 SUNITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 SUNITA DEVI UNION BANK OF INDIA(508500)
13 Balumath JH-06-003-003-004/41015
(Basiya) 		3406003000NRG24Z090520230217976 09/05/2023 ASMINA KHATUN 3406003WL017964 ASMINA KHATUN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS ASMINA KHATUN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-003-004/41017
(Basiya) 		3406003000NRG24Z090520230217977 09/05/2023 MANOWAR ANSARI 3406003WL017964 MANOWAR ANSARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR MANOWAR ANSARI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-003-004/44031
(Basiya) 		3406003000NRG24Z090520230217926 09/05/2023 MD IMRAN ANSARI 3406003WL017961 MD IMRAN ANSARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MASTER MD IMRAN ANSARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-004/4489
(Basiya) 		3406003000NRG24Z090520230217879 09/05/2023 MOHAMMAD ALI 3406003WL017959 MOHAMMAD ALI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MOHAMMAD ALI AXIS BANK(607153)
17 Balumath JH-06-003-003-004/63091
(Basiya) 		3406003000NRG24Z090520230218011 09/05/2023 MD SAMSAD ANSARI 3406003WL017966 MD SAMSAD ANSARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MS MD SAMSAD ANSARI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-003-004/85471
(Basiya) 		3406003000NRG24Z090520230217979 09/05/2023 MD AKHATAR ANSARI 3406003WL017964 MD AKHATAR ANSARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Md Akhatar Ansari CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-003-004/9174
(Basiya) 		3406003000NRG24Z090520230218013 09/05/2023 REKHA DEVI 3406003WL017966 REKHA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. Rekha Devi CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-003-004/9402
(Basiya) 		3406003000NRG24Z090520230217886 09/05/2023 PRIYA KUMARI 3406003WL017959 PRIYA KUMARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 PRIYA KUMARI UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-003-004/9608
(Basiya) 		3406003000NRG24Z090520230218032 09/05/2023 MALTI DEVI 3406003WL017967 MALTI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS MALTI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-003-004/9854
(Basiya) 		3406003000NRG24Z090520230217929 09/05/2023 ANIL BHUIYAN 3406003WL017961 ANIL BHUIYAN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Anil Bhuiyan CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-003-005/3088
(Basiya) 		3406003000NRG24Z090520230218033 09/05/2023 LASU YADAV 3406003WL017967 LASU YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MR LASU YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-003-005/44055
(Basiya) 		3406003000NRG24Z090520230218035 09/05/2023 SURTI DEVI 3406003WL017967 SURTI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-003-005/44056
(Basiya) 		3406003000NRG24Z090520230218036 09/05/2023 RITA DEVI 3406003WL017967 RITA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 MRS RITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-005/6632
(Basiya) 		3406003000NRG24Z090520230218037 09/05/2023 ISHWAR YADAV 3406003WL017967 ISHWAR YADAV 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505256 Mr. Ishwar Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 4050 4050
27 Balumath JH-06-003-003-004/41027
(Basiya) 		3406003000NRG24Z090520230217924 09/05/2023 GULNAJ PRAVIN 3406003WL017961 GULNAJ PRAVIN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS GULNAJ PRAVIN STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-003-004/569
(Basiya) 		3406003000NRG24Z090520230217978 09/05/2023 RAJESH YADAV 3406003WL017964 RAJESH YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 Rajesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 Balumath JH-06-003-003-004/62
(Basiya) 		3406003000NRG24Z090520230217883 09/05/2023 MARIUM ANSARI 3406003WL017959 MARIUM ANSARI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-003-004/9177
(Basiya) 		3406003000NRG24Z090520230218014 09/05/2023 PUNAM DEVI 3406003WL017966 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-003-004/9501
(Basiya) 		3406003000NRG24Z090520230217981 09/05/2023 NAGINA KHATUN 3406003WL017964 NAGINA KHATUN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MS NAGINA KHATUN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-003-004/9606
(Basiya) 		3406003000NRG24Z090520230217927 09/05/2023 SHANTI DEVI 3406003WL017961 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-003-005/3814
(Basiya) 		3406003000NRG24Z090520230217826 09/05/2023 SOHRI DEVI 3406003WL017954 SOHRI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-003-005/7515
(Basiya) 		3406003000NRG24Z090520230217827 09/05/2023 DEVANTI DEVI 3406003WL017954 DEVANTI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS DEVANTI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-003-005/7843
(Basiya) 		3406003000NRG24Z090520230217828 09/05/2023 REKHA DEVI 3406003WL017954 REKHA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MR REKHA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-003-005/7844
(Basiya) 		3406003000NRG24Z090520230217829 09/05/2023 DEVANAND GANJHU 3406003WL017954 DEVANAND GANJHU 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 DEVANAND GANJHU SO DAMODAR GANJHU UNION BANK OF INDIA(508500)
37 Balumath JH-06-003-003-005/80013
(Basiya) 		3406003000NRG24Z090520230217830 09/05/2023 MALTI KUMARI 3406003WL017954 MALTI KUMARI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505256 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
38 Balumath JH-06-003-003-004/20501
(Basiya) 		3406003000NRG24Z090520230217917 09/05/2023 BASANTI DEVI 3406003WL017961 BASANTI DEVI 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 BASANTI DEVI UNION BANK OF INDIA(508500)
39 Balumath JH-06-003-003-004/20503
(Basiya) 		3406003000NRG24Z090520230218027 09/05/2023 NIRASO KUMARI 3406003WL017967 NIRASO KUMARI 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 NIRASHO KUMARI BANK OF INDIA(508505)
40 Balumath JH-06-003-003-004/20506
(Basiya) 		3406003000NRG24Z090520230218028 09/05/2023 SVATI KUMARI 3406003WL017967 SVATI KUMARI 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 Miss. Svati Kumari CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-003-004/20507
(Basiya) 		3406003000NRG24Z090520230218029 09/05/2023 KARMA KUMAR 3406003WL017967 KARMA KUMAR 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 KARMA KUMAR UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-003-004/20509
(Basiya) 		3406003000NRG24Z090520230218030 09/05/2023 RUBI DEVI 3406003WL017967 RUBI DEVI 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 RUBI DEVI UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-003-004/20511
(Basiya) 		3406003000NRG24Z090520230217918 09/05/2023 DIPAK KUMAR 3406003WL017961 DIPAK KUMAR 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 DIPAK KUMAR UNION BANK OF INDIA(508500)
44 Balumath JH-06-003-003-004/20512
(Basiya) 		3406003000NRG24Z090520230217972 09/05/2023 SUNIL KUMAR 3406003WL017964 SUNIL KUMAR 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-003-004/4704
(Basiya) 		3406003000NRG24Z090520230217880 09/05/2023 JAGDISH YADAV 3406003WL017959 JAGDISH YADAV 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 JAGDISH YADAV UNION BANK OF INDIA(508500)
46 Balumath JH-06-003-003-004/4818
(Basiya) 		3406003000NRG24Z090520230217882 09/05/2023 SANAUL ANSARI 3406003WL017959 SANAUL ANSARI 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 SANAUL ANSARI UNION BANK OF INDIA(508500)
47 Balumath JH-06-003-003-004/6671
(Basiya) 		3406003000NRG24Z090520230217884 09/05/2023 NANKU GOAWSAMI 3406003WL017959 NANKU GOAWSAMI 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 NANKU GOAWSAMI UNION BANK OF INDIA(508500)
48 Balumath JH-06-003-003-004/9687
(Basiya) 		3406003000NRG24Z090520230217887 09/05/2023 PRAKASH SAW 3406003WL017959 PRAKASH SAW 00468 UBIN0564834 162 162 Processed 12/05/2023 S86505256 PRAKASH SAW UNION BANK OF INDIA(508500)
SubTotal 1782 1782
49 Balumath JH-06-003-003-004/7667
(Basiya) 		3406003000NRG24Z090520230218012 09/05/2023 MOHAN GANJHU 3406003WL017966 MOHAN GANJHU 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MOHAN GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
50 Balumath JH-06-003-003-005/8652
(Basiya) 		3406003000NRG24Z090520230217831 09/05/2023 MATLU GANJHU 3406003WL017954 MATLU GANJHU 00688 FINO0009002 162 162 Processed 12/05/2023 S86505256 Matlu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
51 Balumath JH-06-003-003-004/4735
(Basiya) 		3406003000NRG24Z090520230217881 09/05/2023 ANJUM ARA 3406003WL017959 ANJUM ARA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Miss. ANJUM ARA VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-003-004/97060
(Basiya) 		3406003000NRG24Z090520230217928 09/05/2023 DAHNI DEVI 3406003WL017961 DAHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. Dahni Devi CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_090523APB_FTO_109801 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003003_090523APB_FTO_109801 Central Bank Of India CBIN0281573 BALUMATH 4050
3 Balumath JH3406003003_090523APB_FTO_109801 State Bank of India SBIN0009498 BHAISADON 1782
4 Balumath JH3406003003_090523APB_FTO_109801 Union Bank of India UBIN0564834 CHANDWA 1782
5 Balumath JH3406003003_090523APB_FTO_109801 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003003_090523APB_FTO_109801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003003_090523APB_FTO_109801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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