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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:56:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_200723APB_FTO_363432
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-06-003-001-001/53017
(Balu) 		3406003000NRG24Z200720230757316 20/07/2023 MALATI DEVI 3406003WL059930 MALATI DEVI 00032 UTIB0001375 162 162 Processed 22/07/2023 S20413719 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-001-001/35891
(Balu) 		3406003000NRG24Z200720230757275 20/07/2023 KIRANTI KUMARI 3406003WL059928 KIRANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S20413719 KIRANTI KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/49752
(Balu) 		3406003000NRG24Z200720230757278 20/07/2023 SOMA DEVI 3406003WL059928 SOMA DEVI 00045 BARB0LATEHA 162 162 Processed 22/07/2023 S20413719 Soma Devi BANK OF BARODA(606985)
SubTotal 324 324
4 Balumath JH-06-003-001-001/80211
(Balu) 		3406003000NRG24Z200720230757333 20/07/2023 SUCHITA DEVI 3406003WL059931 SUCHITA DEVI 00048 BKID0004923 162 162 Processed 22/07/2023 S20413719 SUCHITA KUMARI D/O DASHRATH SAHU BANK OF INDIA(508505)
SubTotal 162 162
5 Balumath JH-06-003-001-001/19010
(Balu) 		3406003000NRG24Z200720230757311 20/07/2023 DHANWANTI DEVI 3406003WL059930 DHANWANTI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mrs. Dhanwanti Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/19011
(Balu) 		3406003000NRG24Z200720230757312 20/07/2023 BIRENDRA YADAV 3406003WL059930 BIRENDRA YADAV 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Birendra Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-001-001/21175
(Balu) 		3406003000NRG24Z200720230757368 20/07/2023 ATAUL ANSARI 3406003WL059933 ATAUL ANSARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mr. ATAUL ANSARI . . CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/2510
(Balu) 		3406003000NRG24Z200720230757273 20/07/2023 SAMUNDAR ORAON 3406003WL059928 SAMUNDAR ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mr. SAMUNDAR ORAON CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/3553
(Balu) 		3406003000NRG24Z200720230757313 20/07/2023 MANALAL BHAGAT 3406003WL059930 MANALAL BHAGAT 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mr. MANALAL BHAGAT CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/49751
(Balu) 		3406003000NRG24Z200720230757277 20/07/2023 NANDLAL ORAON 3406003WL059928 NANDLAL ORAON 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mr. Nandlal Oraon CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/65185
(Balu) 		3406003000NRG24Z200720230757372 20/07/2023 MD AFTAB ANSARI 3406003WL059933 MD AFTAB ANSARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Md Aftab Ansari FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-001-001/6570
(Balu) 		3406003000NRG24Z200720230757330 20/07/2023 SUMITRA DEVI 3406003WL059931 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/7462
(Balu) 		3406003000NRG24Z200720230757374 20/07/2023 SAHINA BIBI 3406003WL059933 SAHINA BIBI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 SAHINA BIBI BANK OF BARODA(606985)
14 Balumath JH-06-003-001-001/7464
(Balu) 		3406003000NRG24Z200720230757375 20/07/2023 KHADIJA PRAWEEN 3406003WL059933 KHADIJA PRAWEEN 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 KHADIJA PRAVEEN INDUSIND BANK(607189)
15 Balumath JH-06-003-001-001/8041
(Balu) 		3406003000NRG24Z200720230757336 20/07/2023 BASANTI DEVI 3406003WL059931 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mr. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/8045
(Balu) 		3406003000NRG24Z200720230757345 20/07/2023 ASHA DEVI 3406003WL059932 ASHA DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Mrs. ASHA DEVI . . CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/8333
(Balu) 		3406003000NRG24Z200720230757284 20/07/2023 SUMANTI DEVI 3406003WL059928 SUMANTI DEVI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Balumath JH-06-003-001-001/83479
(Balu) 		3406003000NRG24Z200720230757349 20/07/2023 SHOBHA KUMARI 3406003WL059932 SHOBHA KUMARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 Shobha Kumari FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-001-001/9068
(Balu) 		3406003000NRG24Z200720230757376 20/07/2023 SAIDA BIBI 3406003WL059933 SAIDA BIBI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 SAIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-001-001/93121
(Balu) 		3406003000NRG24Z200720230757378 20/07/2023 MD SULTAN ANSARI 3406003WL059933 MD SULTAN ANSARI 00089 CBIN0281573 162 162 Processed 22/07/2023 S20413719 MD SULATAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
21 Balumath JH-06-003-001-001/10011
(Balu) 		3406003000NRG24Z200720230757295 20/07/2023 TULSHI YADAV 3406003WL059929 TULSHI YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR TULSHI YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/10013
(Balu) 		3406003000NRG24Z200720230757296 20/07/2023 RABITA DEVI 3406003WL059929 RABITA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS RABITA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-001/10016
(Balu) 		3406003000NRG24Z200720230757297 20/07/2023 SARITA DEVI 3406003WL059929 SARITA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/10018
(Balu) 		3406003000NRG24Z200720230757298 20/07/2023 BASANTI DEVI 3406003WL059929 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/10022
(Balu) 		3406003000NRG24Z200720230757299 20/07/2023 PARKASH YADAV 3406003WL059929 PARKASH YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/10026
(Balu) 		3406003000NRG24Z200720230757300 20/07/2023 RIJHU YADAV 3406003WL059929 RIJHU YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR RIJHU YADAV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/12586
(Balu) 		3406003000NRG24Z200720230757366 20/07/2023 MD JAHANGIR ANSARI 3406003WL059933 MD JAHANGIR ANSARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MD JAHANGIR ANSARI PUNJAB NATIONAL BANK(508568)
28 Balumath JH-06-003-001-001/14789
(Balu) 		3406003000NRG24Z200720230757301 20/07/2023 NANDLAL SINGH 3406003WL059929 NANDLAL SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 NANDLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Balumath JH-06-003-001-001/31121
(Balu) 		3406003000NRG24Z200720230757274 20/07/2023 MADHU DEVI 3406003WL059928 MADHU DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Balumath JH-06-003-001-001/4158
(Balu) 		3406003000NRG24Z200720230757276 20/07/2023 MAHESWARI DEVI 3406003WL059928 MAHESWARI DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS MHESHVRI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/4527
(Balu) 		3406003000NRG24Z200720230757315 20/07/2023 LALO DEVI 3406003WL059930 LALO DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS LALO DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/5591
(Balu) 		3406003000NRG24Z200720230757328 20/07/2023 GUDIYA DEVI 3406003WL059931 GUDIYA DEVI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/5593
(Balu) 		3406003000NRG24Z200720230757329 20/07/2023 SHYAMDEV SINGH 3406003WL059931 SHYAMDEV SINGH 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 Mr. SHYAM DEV SINGH CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-001-001/8040
(Balu) 		3406003000NRG24Z200720230757335 20/07/2023 KAPIL YADAV 3406003WL059931 KAPIL YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MR KAPIL YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/8785
(Balu) 		3406003000NRG24Z200720230757352 20/07/2023 SHABHU YADAV 3406003WL059932 SHABHU YADAV 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 SHAMBHU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 Balumath JH-06-003-001-001/9737
(Balu) 		3406003000NRG24Z200720230757285 20/07/2023 MAMTA KUMARI 3406003WL059928 MAMTA KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/9738
(Balu) 		3406003000NRG24Z200720230757286 20/07/2023 AMRITA KUMARI 3406003WL059928 AMRITA KUMARI 00415 SBIN0009498 162 162 Processed 22/07/2023 S20413719 MISS AMRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
38 Balumath JH-06-003-001-001/19008
(Balu) 		3406003000NRG24Z200720230757302 20/07/2023 GANESH SINGH 3406003WL059929 GANESH SINGH 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR GANESH SINGH STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/19009
(Balu) 		3406003000NRG24Z200720230757310 20/07/2023 JAGNANDAN SINGH 3406003WL059930 JAGNANDAN SINGH 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 MR JAGNANDAN SINGH STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/6576
(Balu) 		3406003000NRG24Z200720230757331 20/07/2023 KABITA DEVI 3406003WL059931 KABITA DEVI 00415 SBIN0014728 162 162 Processed 22/07/2023 S20413719 Kabita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
41 Balumath JH-06-003-001-001/65190
(Balu) 		3406003000NRG24Z200720230757373 20/07/2023 RUBIYA BIBI 3406003WL059933 RUBIYA BIBI 00468 UBIN0564486 162 162 Processed 22/07/2023 S20413719 RUBIYA BIBI UNION BANK OF INDIA(508500)
SubTotal 162 162
42 Balumath JH-06-003-001-001/128581
(Balu) 		3406003000NRG24Z200720230757272 20/07/2023 JITNI DEVI 3406003WL059928 JITNI DEVI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 JITNI DEVI UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-001-001/50516
(Balu) 		3406003000NRG24Z200720230757370 20/07/2023 SAIRA BIBI 3406003WL059933 SAIRA BIBI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 MR YUSUF MIYA STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/8331
(Balu) 		3406003000NRG24Z200720230757283 20/07/2023 SAMUNDRI DEVI 3406003WL059928 SAMUNDRI DEVI 00468 UBIN0564834 162 162 Processed 22/07/2023 S20413719 SAMUNDRI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
45 Balumath JH-06-003-001-001/80212
(Balu) 		3406003000NRG24Z200720230757334 20/07/2023 PRADIP YADAV 3406003WL059931 PRADIP YADAV 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Pradip Yadav FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-001-001/91495
(Balu) 		3406003000NRG24Z200720230757377 20/07/2023 SARTAJ ANSARI 3406003WL059933 SARTAJ ANSARI 00688 FINO0009002 162 162 Processed 22/07/2023 S20413719 Sartaj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
47 Balumath JH-06-003-001-001/50518
(Balu) 		3406003000NRG24Z200720230757371 20/07/2023 FATMA BIBI 3406003WL059933 FATMA BIBI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Balumath JH-06-003-001-001/83476
(Balu) 		3406003000NRG24Z200720230757347 20/07/2023 LALITA DEVI 3406003WL059932 LALITA DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 Lalita Devi FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-001-001/83480
(Balu) 		3406003000NRG24Z200720230757350 20/07/2023 RENAMI DEVI 3406003WL059932 RENAMI DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 RENAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Balumath JH-06-003-001-001/83481
(Balu) 		3406003000NRG24Z200720230757351 20/07/2023 JHUNU DEVI 3406003WL059932 JHUNU DEVI 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 JHUNU KUMARI DO NANKU SAW UNION BANK OF INDIA(508500)
SubTotal 648 648
51 Balumath JH-06-003-001-001/50515
(Balu) 		3406003000NRG24Z200720230757369 20/07/2023 AJRUN KHATOON 3406003WL059933 AJRUN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 AJRUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
52 Balumath JH-06-003-001-001/53020
(Balu) 		3406003000NRG24Z200720230757327 20/07/2023 LAXMI KUMARI 3406003WL059931 LAXMI KUMARI 00703 AIRP0000001 162 162 Processed 22/07/2023 S20413719 Laxmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
53 Balumath JH-06-003-001-001/83472
(Balu) 		3406003000NRG24Z200720230757346 20/07/2023 BHAGNI DEVI 3406003WL059932 BHAGNI DEVI 00703 AIRP0000001 162 162 Processed 22/07/2023 S20413719 Bhagni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 Balumath JH-06-003-001-001/83477
(Balu) 		3406003000NRG24Z200720230757348 20/07/2023 SHAIRA BIBI 3406003WL059932 SHAIRA BIBI 00703 AIRP0000001 162 162 Processed 22/07/2023 S20413719 Shaira Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_200723APB_FTO_363432 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003001_200723APB_FTO_363432 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
3 Balumath JH3406003001_200723APB_FTO_363432 BANK OF INDIA BKID0004923 SENHA 162
4 Balumath JH3406003001_200723APB_FTO_363432 Central Bank Of India CBIN0281573 BALUMATH 2592
5 Balumath JH3406003001_200723APB_FTO_363432 State Bank of India SBIN0009498 BHAISADON 2754
6 Balumath JH3406003001_200723APB_FTO_363432 State Bank of India SBIN0014728 HERHANJ 486
7 Balumath JH3406003001_200723APB_FTO_363432 Union Bank of India UBIN0564486 LATEHAR 162
8 Balumath JH3406003001_200723APB_FTO_363432 Union Bank of India UBIN0564834 CHANDWA 486
9 Balumath JH3406003001_200723APB_FTO_363432 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 Balumath JH3406003001_200723APB_FTO_363432 India Post Payments Bank IPOS0000001 LATEHAR 648
11 Balumath JH3406003001_200723APB_FTO_363432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 162
12 Balumath JH3406003001_200723APB_FTO_363432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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