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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:03:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_070923APB_FTO_524392
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-06-003-007-003/2346
(Bhageya) 		3406003000NRG24Z070920231156272 07/09/2023 SURESH GANJHU 3406003WL087326 SURESH GANJHU 00045 BARB0LATEHA 162 162 Processed 08/09/2023 S86644231 SURESH GANJHU BANK OF BARODA(606985)
2 Balumath JH-06-003-007-003/2349
(Bhageya) 		3406003000NRG24Z070920231156242 07/09/2023 NAIPUL GANJHU 3406003WL087324 NAIPUL GANJHU 00045 BARB0LATEHA 162 162 Processed 08/09/2023 S86644231 NEPUL GANJHU BANK OF BARODA(606985)
3 Balumath JH-06-003-007-003/2596
(Bhageya) 		3406003000NRG24Z070920231156258 07/09/2023 CHANDRESH GANJHU 3406003WL087325 CHANDRESH GANJHU 00045 BARB0LATEHA 162 162 Processed 08/09/2023 S86644231 CHANDRESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Balumath JH-06-003-007-005/8962
(Bhageya) 		3406003000NRG24Z070920231156326 07/09/2023 LIPEE DEVI 3406003WL087329 LIPEE DEVI 00045 BARB0LATEHA 162 162 Processed 08/09/2023 S86644231 LIPI DEVE BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-007-003/2802
(Bhageya) 		3406003000NRG24Z070920231156243 07/09/2023 BISANI DEVI 3406003WL087324 BISANI DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 Mrs. Bisani Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-007-004/5910
(Bhageya) 		3406003000NRG24Z070920231156345 07/09/2023 ANUJ KUMAR YADAV 3406003WL087330 ANUJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 Mr. ANUJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-007-005/12314
(Bhageya) 		3406003000NRG24Z070920231156215 07/09/2023 RINA DEVI 3406003WL087321 RINA DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 Mrs. RINA DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-007-005/12315
(Bhageya) 		3406003000NRG24Z070920231156216 07/09/2023 DIPAK KUMAR 3406003WL087321 DIPAK KUMAR 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 Mr. DIPAK KUMAR CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-007-005/12316
(Bhageya) 		3406003000NRG24Z070920231156225 07/09/2023 UJJWAL KUMAR TIWARI 3406003WL087322 UJJWAL KUMAR TIWARI 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 Mr. UJJWAL KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-007-005/1295
(Bhageya) 		3406003000NRG24Z070920231156230 07/09/2023 KATYAYANI KUMARI 3406003WL087323 KATYAYANI KUMARI 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 Miss. KATYAYANI KUMARI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-007-005/9533
(Bhageya) 		3406003000NRG24Z070920231156220 07/09/2023 DAULAT DEVI 3406003WL087321 DAULAT DEVI 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 DAULAT DEVI UNION BANK OF INDIA(508500)
12 Balumath JH-06-003-007-005/9534
(Bhageya) 		3406003000NRG24Z070920231156221 07/09/2023 PRADEEP SINGH 3406003WL087321 PRADEEP SINGH 00089 CBIN0281573 162 162 Processed 08/09/2023 S86644231 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1296 1296
13 Balumath JH-06-003-007-003/9598
(Bhageya) 		3406003000NRG24Z070920231156341 07/09/2023 RAJESH MUNDA 3406003WL087330 RAJESH MUNDA 00177 IOBA0000558 162 162 Processed 08/09/2023 S86644231 RAJESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
14 Balumath JH-06-003-007-003/1401
(Bhageya) 		3406003000NRG24Z070920231156338 07/09/2023 RAJMANI DEVI 3406003WL087330 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-003/17580
(Bhageya) 		3406003000NRG24Z070920231156298 07/09/2023 RITA DEVI 3406003WL087328 RITA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-003/2334
(Bhageya) 		3406003000NRG24Z070920231156271 07/09/2023 MANITA DEVI 3406003WL087326 MANITA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS MANITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-003/2342
(Bhageya) 		3406003000NRG24Z070920231156282 07/09/2023 SHIBAN DEVI 3406003WL087327 SHIBAN DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS SHIBAN DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-003/2345
(Bhageya) 		3406003000NRG24Z070920231156300 07/09/2023 SUNITA DEVI 3406003WL087328 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-003/2348
(Bhageya) 		3406003000NRG24Z070920231156241 07/09/2023 SHANTI DEVI 3406003WL087324 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-003/34266
(Bhageya) 		3406003000NRG24Z070920231156340 07/09/2023 DHANO DEVI 3406003WL087330 DHANO DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS GHANO DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-003/4620
(Bhageya) 		3406003000NRG24Z070920231156306 07/09/2023 DEWANTI DEVI 3406003WL087328 DEWANTI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-003/4620
(Bhageya) 		3406003000NRG24Z070920231156305 07/09/2023 RAMLAGAN GANJHU 3406003WL087328 RAMLAGAN GANJHU 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR RAMLAGAN GANJHU STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-003/4943
(Bhageya) 		3406003000NRG24Z070920231156307 07/09/2023 JAGDISH GANJHU 3406003WL087328 JAGDISH GANJHU 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR JAGDISH GANJHU STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-003/6565
(Bhageya) 		3406003000NRG24Z070920231156263 07/09/2023 GITA DEVI 3406003WL087325 GITA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-003/6626
(Bhageya) 		3406003000NRG24Z070920231156264 07/09/2023 RINA DEVI 3406003WL087325 RINA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MISS RINA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-003/6629
(Bhageya) 		3406003000NRG24Z070920231156265 07/09/2023 JODHI MUNDA 3406003WL087325 JODHI MUNDA 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR JODHI MUNDA STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-003/7146
(Bhageya) 		3406003000NRG24Z070920231156286 07/09/2023 CHANDRASHEKHAR MUNDA 3406003WL087327 CHANDRASHEKHAR MUNDA 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR CHANDRASHEKHAR MUNDA STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-003/8081
(Bhageya) 		3406003000NRG24Z070920231156246 07/09/2023 RINA KUMARI 3406003WL087324 RINA KUMARI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MISS RINA KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-003/8113
(Bhageya) 		3406003000NRG24Z070920231156247 07/09/2023 ANIL GANJHU 3406003WL087324 ANIL GANJHU 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR ANIL GANJHU STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-003/9071
(Bhageya) 		3406003000NRG24Z070920231156287 07/09/2023 RAHUL MUNDA 3406003WL087327 RAHUL MUNDA 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR RAHUL MUNDA STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-003/9286
(Bhageya) 		3406003000NRG24Z070920231156249 07/09/2023 BASANTI DEVI 3406003WL087324 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-004/20403
(Bhageya) 		3406003000NRG24Z070920231156355 07/09/2023 SALONI YADAV 3406003WL087331 SALONI YADAV 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MISS SALONI YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-004/3723
(Bhageya) 		3406003000NRG24Z070920231156344 07/09/2023 CHANDRAMANI DEVI 3406003WL087330 CHANDRAMANI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS CHANDRAMANI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-005/18124
(Bhageya) 		3406003000NRG24Z060920231154870 07/09/2023 SITA GANJHU 3406003WL087254 SITA GANJHU 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR SITA GANJHU STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-005/189
(Bhageya) 		3406003000NRG24Z070920231156319 07/09/2023 MINA DEVI 3406003WL087329 MINA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MISS MINA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-005/19000
(Bhageya) 		3406003000NRG24Z070920231156231 07/09/2023 BUDHAN RAM 3406003WL087323 BUDHAN RAM 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR BUDHAN RAM STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/3030
(Bhageya) 		3406003000NRG24Z070920231156320 07/09/2023 VINOD BHUIYA 3406003WL087329 VINOD BHUIYA 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR JIRWA MOSMAT STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-005/37739
(Bhageya) 		3406003000NRG24Z070920231156227 07/09/2023 VINOD KUMAR TIWARI 3406003WL087322 VINOD KUMAR TIWARI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 Mr. VINOD KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-007-005/4025
(Bhageya) 		3406003000NRG24Z060920231154872 07/09/2023 BISANI DEVI 3406003WL087254 BISANI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-007-005/4784
(Bhageya) 		3406003000NRG24Z060920231154873 07/09/2023 RANI DEVI 3406003WL087254 RANI DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS RANI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-005/5112
(Bhageya) 		3406003000NRG24Z070920231156217 07/09/2023 PRAMOD SINGH 3406003WL087321 PRAMOD SINGH 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/5252
(Bhageya) 		3406003000NRG24Z070920231156322 07/09/2023 MUNIKA DEVI 3406003WL087329 MUNIKA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS MUNIKA DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-005/7286
(Bhageya) 		3406003000NRG24Z070920231156218 07/09/2023 UMESH GANJHU 3406003WL087321 UMESH GANJHU 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR UMESH GANJHU STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-005/8246
(Bhageya) 		3406003000NRG24Z070920231156323 07/09/2023 LALITA DEVI 3406003WL087329 LALITA DEVI 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MRS LALITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/8423
(Bhageya) 		3406003000NRG24Z070920231156324 07/09/2023 RAJENDRA BHAGAT 3406003WL087329 RAJENDRA BHAGAT 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 Rajendra Bhagat FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-007-005/8962
(Bhageya) 		3406003000NRG24Z070920231156325 07/09/2023 BIRU ORAON 3406003WL087329 BIRU ORAON 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR VIRU URANV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-005/9532
(Bhageya) 		3406003000NRG24Z070920231156219 07/09/2023 ANAND KUMAR SINGH 3406003WL087321 ANAND KUMAR SINGH 00415 SBIN0009498 162 162 Processed 08/09/2023 S86644231 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5508 5508
48 Balumath JH-06-003-007-003/3526
(Bhageya) 		3406003000NRG24Z070920231156274 07/09/2023 KAMLESH MUNDA 3406003WL087326 KAMLESH MUNDA 00468 UBIN0564834 162 162 Processed 08/09/2023 S86644231 KAMLESH MUNDA UNION BANK OF INDIA(508500)
49 Balumath JH-06-003-007-003/3658
(Bhageya) 		3406003000NRG24Z070920231156284 07/09/2023 GUNJA KUMARI 3406003WL087327 GUNJA KUMARI 00468 UBIN0564834 162 162 Processed 08/09/2023 S86644231 GUNJA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
50 Balumath JH-06-003-007-004/1462
(Bhageya) 		3406003000NRG24Z070920231156343 07/09/2023 AMIT KUMAR YADAV 3406003WL087330 AMIT KUMAR YADAV 00468 UBIN0572870 162 162 Processed 08/09/2023 S86644231 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
51 Balumath JH-06-003-007-005/3626
(Bhageya) 		3406003000NRG24Z070920231156321 07/09/2023 BALESHWAR BHAGAT 3406003WL087329 BALESHWAR BHAGAT 00482 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. BALESHWAR BHAGAT VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-007-003/3107
(Bhageya) 		3406003000NRG24Z070920231156273 07/09/2023 AJAY MUNDA 3406003WL087326 AJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 AJAY KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-007-003/9162
(Bhageya) 		3406003000NRG24Z070920231156248 07/09/2023 SAKARI DEVI 3406003WL087324 SAKARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-007-003/9997
(Bhageya) 		3406003000NRG24Z070920231156342 07/09/2023 BUDHANI DEVI 3406003WL087330 BUDHANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-007-004/52286
(Bhageya) 		3406003000NRG24Z070920231156357 07/09/2023 SUMITRA DEVI 3406003WL087331 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 SUMITRA DEVI BANK OF INDIA(508505)
56 Balumath JH-06-003-007-004/6755
(Bhageya) 		3406003000NRG24Z070920231156347 07/09/2023 JHIRGA ORAON 3406003WL087330 JHIRGA ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-007-005/12312
(Bhageya) 		3406003000NRG24Z070920231156214 07/09/2023 BEBY DEVI 3406003WL087321 BEBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/09/2023 S86644231 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_070923APB_FTO_524392 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003007_070923APB_FTO_524392 Central Bank Of India CBIN0281573 BALUMATH 1296
3 Balumath JH3406003007_070923APB_FTO_524392 Indian Overseas Bank IOBA0000558 DAKRA 162
4 Balumath JH3406003007_070923APB_FTO_524392 State Bank of India SBIN0009498 BHAISADON 5508
5 Balumath JH3406003007_070923APB_FTO_524392 Union Bank of India UBIN0564834 CHANDWA 324
6 Balumath JH3406003007_070923APB_FTO_524392 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162
7 Balumath JH3406003007_070923APB_FTO_524392 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003007_070923APB_FTO_524392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
9 Balumath JH3406003007_070923APB_FTO_524392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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