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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_200423APB_FTO_41353
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-06-003-007-001/4241
(Bhageya) 		3406003000NRG24Z200420230082674 20/04/2023 KALO DEVI 3406003WL006245 KALO DEVI 00045 BARB0LATEHA 162 162 Processed 21/04/2023 S92826362 Kalo Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-007-001/4433
(Bhageya) 		3406003000NRG24Z200420230082675 20/04/2023 ANIL ORAON 3406003WL006245 ANIL ORAON 00045 BARB0LATEHA 162 162 Processed 21/04/2023 S92826362 ANIL ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 Balumath JH-06-003-007-005/5752
(Bhageya) 		3406003000NRG24Z200420230082707 20/04/2023 BASMATI KUMARI 3406003WL006247 BASMATI KUMARI 00048 BKID0004828 162 162 Processed 21/04/2023 S92826362 Basmati Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 Balumath JH-06-003-007-001/1709
(Bhageya) 		3406003000NRG24Z200420230082785 20/04/2023 JAYANTI KUMARI 3406003WL006251 JAYANTI KUMARI 00048 BKID0004912 162 162 Processed 21/04/2023 S92826362 JAYANTI KUMARI BANK OF INDIA(508505)
5 Balumath JH-06-003-007-001/2007
(Bhageya) 		3406003000NRG24Z200420230082663 20/04/2023 INDRADEO OROAN 3406003WL006244 INDRADEO OROAN 00048 BKID0004912 162 162 Processed 21/04/2023 S92826362 INDRDEW ORAON BANK OF INDIA(508505)
SubTotal 324 324
6 Balumath JH-06-003-007-001/3683
(Bhageya) 		3406003000NRG24Z200420230082787 20/04/2023 PARIKSHIT ORAON 3406003WL006251 PARIKSHIT ORAON 00089 CBIN0281573 162 162 Processed 21/04/2023 S92826362 Mr. Parikshit Oraon CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-007-001/4176
(Bhageya) 		3406003000NRG24Z200420230082673 20/04/2023 MONIKA KUMARI 3406003WL006245 MONIKA KUMARI 00089 CBIN0281573 162 162 Processed 21/04/2023 S92826362 Miss. MONIKA KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-007-001/6079
(Bhageya) 		3406003000NRG24Z200420230082687 20/04/2023 ASHOK YADAV 3406003WL006246 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 21/04/2023 S92826362 MR ASHOK YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-007-005/57
(Bhageya) 		3406003000NRG24Z200420230082775 20/04/2023 NAGESWER GOP 3406003WL006250 NAGESWER GOP 00089 CBIN0281573 162 162 Processed 21/04/2023 S92826362 MR NAGESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 648 648
10 Balumath JH-06-003-007-005/5600
(Bhageya) 		3406003000NRG24Z200420230082750 20/04/2023 AMIT KUMAR 3406003WL006249 AMIT KUMAR 00354 PUNB0177620 162 162 Processed 21/04/2023 S92826362 Mr. AMIT KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 Balumath JH-06-003-007-001/136946
(Bhageya) 		3406003000NRG24Z200420230082683 20/04/2023 PUNAM KUMARI 3406003WL006246 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 PUNAM KUMARI BANK OF INDIA(508505)
12 Balumath JH-06-003-007-001/241
(Bhageya) 		3406003000NRG24Z200420230082786 20/04/2023 PRAMILA DEVI 3406003WL006251 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 Pramila Oraon BANK OF BARODA(606985)
13 Balumath JH-06-003-007-001/6072
(Bhageya) 		3406003000NRG24Z200420230082686 20/04/2023 CHARAN YADAV 3406003WL006246 CHARAN YADAV 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR CHARAN YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-001/8518
(Bhageya) 		3406003000NRG24Z200420230082676 20/04/2023 BASANT YADAV 3406003WL006245 BASANT YADAV 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR BASANT YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-001/9671
(Bhageya) 		3406003000NRG24Z200420230082667 20/04/2023 SARITA DEVI 3406003WL006244 SARITA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-005/1016
(Bhageya) 		3406003000NRG24Z200420230082698 20/04/2023 UMESH KUMAR RAM 3406003WL006247 UMESH KUMAR RAM 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR UMESH RAM STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-005/12420
(Bhageya) 		3406003000NRG24Z200420230082699 20/04/2023 KOSHILA DEVI 3406003WL006247 KOSHILA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-005/12912
(Bhageya) 		3406003000NRG24Z200420230082767 20/04/2023 PUNAM KUMARI 3406003WL006250 PUNAM KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-005/12913
(Bhageya) 		3406003000NRG24Z200420230082768 20/04/2023 AJAY BHAGAT 3406003WL006250 AJAY BHAGAT 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR AJAY BHAGAT STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-005/12915
(Bhageya) 		3406003000NRG24Z200420230082769 20/04/2023 CHANDAN KUMAR 3406003WL006250 CHANDAN KUMAR 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-005/12917
(Bhageya) 		3406003000NRG24Z200420230082770 20/04/2023 RAJANTI KUMARI 3406003WL006250 RAJANTI KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MS RAJANITI KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-005/13058
(Bhageya) 		3406003000NRG24Z200420230082701 20/04/2023 SARITA DEVI 3406003WL006247 SARITA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
23 Balumath JH-06-003-007-005/1436
(Bhageya) 		3406003000NRG24Z200420230082717 20/04/2023 FULMANIYA DEVI 3406003WL006248 FULMANIYA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 Fulmaniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-007-005/18124
(Bhageya) 		3406003000NRG24Z200420230082718 20/04/2023 SITA GANJHU 3406003WL006248 SITA GANJHU 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR SITA GANJHU STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-005/19000
(Bhageya) 		3406003000NRG24Z200420230082771 20/04/2023 GUDIYADEVI 3406003WL006250 GUDIYADEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-005/19301
(Bhageya) 		3406003000NRG24Z200420230082740 20/04/2023 CHHOTU KUMAR 3406003WL006249 CHHOTU KUMAR 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR CHHOTU KUMAR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-005/19302
(Bhageya) 		3406003000NRG24Z200420230082741 20/04/2023 RAHUL KUMAR 3406003WL006249 RAHUL KUMAR 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-005/19304
(Bhageya) 		3406003000NRG24Z200420230082742 20/04/2023 MONIKA KUMARI 3406003WL006249 MONIKA KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MISS MONIKA KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-005/19307
(Bhageya) 		3406003000NRG24Z200420230082745 20/04/2023 ROHIT KUMAR SINGH 3406003WL006249 ROHIT KUMAR SINGH 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-005/2079
(Bhageya) 		3406003000NRG24Z200420230082746 20/04/2023 SHANTI DEVI 3406003WL006249 SHANTI DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-005/2431
(Bhageya) 		3406003000NRG24Z200420230082772 20/04/2023 DIPIKA KUMARI 3406003WL006250 DIPIKA KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MISS DIPIKA KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-005/2452
(Bhageya) 		3406003000NRG24Z200420230082773 20/04/2023 SANYUKTA DEVI 3406003WL006250 SANYUKTA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MISS SANYUKTA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-005/3112
(Bhageya) 		3406003000NRG24Z200420230082747 20/04/2023 SURESH ORAON 3406003WL006249 SURESH ORAON 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR SURESH ORAON STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-005/352
(Bhageya) 		3406003000NRG24Z200420230082748 20/04/2023 ANITA DEVI 3406003WL006249 ANITA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-005/3922
(Bhageya) 		3406003000NRG24Z200420230082720 20/04/2023 FULDEV RAM 3406003WL006248 FULDEV RAM 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 Mr. FULDEO . RAM VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-007-005/4246
(Bhageya) 		3406003000NRG24Z200420230082722 20/04/2023 SHUSHMA DEVI 3406003WL006248 SHUSHMA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/46247
(Bhageya) 		3406003000NRG24Z200420230082791 20/04/2023 ANITA DEVI 3406003WL006252 ANITA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS ANITA DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-005/4657
(Bhageya) 		3406003000NRG24Z200420230082723 20/04/2023 MUNIYA DEVI 3406003WL006248 MUNIYA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-005/4660
(Bhageya) 		3406003000NRG24Z200420230082705 20/04/2023 PUNI DEVI 3406003WL006247 PUNI DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 PUNI DEVI INDUSIND BANK(607189)
40 Balumath JH-06-003-007-005/4776
(Bhageya) 		3406003000NRG24Z200420230082706 20/04/2023 SUNITA KUMARI 3406003WL006247 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-007-005/5056
(Bhageya) 		3406003000NRG24Z200420230082774 20/04/2023 SADAMUNI DEVI 3406003WL006250 SADAMUNI DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS SADAMUNI DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-007-005/5182
(Bhageya) 		3406003000NRG24Z200420230082725 20/04/2023 DHUJAN PAHAN 3406003WL006248 DHUJAN PAHAN 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR DHUJAN PAHAN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-007-005/55762
(Bhageya) 		3406003000NRG24Z200420230082749 20/04/2023 SIMA DEVI 3406003WL006249 SIMA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS SIMA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-007-005/6251
(Bhageya) 		3406003000NRG24Z200420230082776 20/04/2023 LALITA DEVI 3406003WL006250 LALITA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS LALITA DEVI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-007-005/6402
(Bhageya) 		3406003000NRG24Z200420230082777 20/04/2023 TARA DEVI 3406003WL006250 TARA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS TARA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-007-005/8126
(Bhageya) 		3406003000NRG24Z200420230082751 20/04/2023 SANGITA DEVI 3406003WL006249 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-007-005/8130
(Bhageya) 		3406003000NRG24Z200420230082778 20/04/2023 PARWATI DEVI 3406003WL006250 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-007-005/9237
(Bhageya) 		3406003000NRG24Z200420230082752 20/04/2023 BIPIN KUMAR 3406003WL006249 BIPIN KUMAR 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-007-005/9240
(Bhageya) 		3406003000NRG24Z200420230082779 20/04/2023 MINA KUMARI 3406003WL006250 MINA KUMARI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MS MINA KUMARI STATE BANK OF INDIA(508548)
50 Balumath JH-06-003-007-005/9535
(Bhageya) 		3406003000NRG24Z200420230082753 20/04/2023 SHAKUNTLA DEVI 3406003WL006249 SHAKUNTLA DEVI 00415 SBIN0009498 162 162 Processed 21/04/2023 S92826362 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
51 Balumath JH-06-003-007-005/4234
(Bhageya) 		3406003000NRG24Z200420230082721 20/04/2023 SATISH KUMAR 3406003WL006248 SATISH KUMAR 00462 UCBA0000196 162 162 Processed 21/04/2023 S92826362 SATISH KUMAR UCO BANK(607066)
SubTotal 162 162
52 Balumath JH-06-003-007-005/14511
(Bhageya) 		3406003000NRG24Z200420230082702 20/04/2023 MIKLESH KUMAR 3406003WL006247 MIKLESH KUMAR 00468 UBIN0564834 162 162 Processed 21/04/2023 S92826362 MIKALESH KUMAR UNION BANK OF INDIA(508500)
53 Balumath JH-06-003-007-005/19305
(Bhageya) 		3406003000NRG24Z200420230082743 20/04/2023 MONIKA KUMARI 3406003WL006249 MONIKA KUMARI 00468 UBIN0564834 162 162 Processed 21/04/2023 S92826362 MONIKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
54 Balumath JH-06-003-007-005/4659
(Bhageya) 		3406003000NRG24Z200420230082724 20/04/2023 ASHOK RAM 3406003WL006248 ASHOK RAM 00482 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. ASHOK RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
55 Balumath JH-06-003-007-005/19306
(Bhageya) 		3406003000NRG24Z200420230082744 20/04/2023 SANJIT KUMAR 3406003WL006249 SANJIT KUMAR 00688 FINO0009002 162 162 Processed 21/04/2023 S92826362 Sanjit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
56 Balumath JH-06-003-007-001/3767
(Bhageya) 		3406003000NRG24Z200420230082685 20/04/2023 SHARMILA KUMARI 3406003WL006246 SHARMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. SHARMILA KUMARI VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-007-001/43057
(Bhageya) 		3406003000NRG24Z200420230082788 20/04/2023 FULKUMARI DEVI 3406003WL006251 FULKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-007-001/50774
(Bhageya) 		3406003000NRG24Z200420230082789 20/04/2023 KAMLESH ORAON 3406003WL006251 KAMLESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mr. KAMLESH ORAON VANANCHAL GRAMIN BANK(607210)
59 Balumath JH-06-003-007-001/8350
(Bhageya) 		3406003000NRG24Z200420230082665 20/04/2023 PRAMESHWAR ORAON 3406003WL006244 PRAMESHWAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 PRAMESHWAR . ORAON VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-007-001/8948
(Bhageya) 		3406003000NRG24Z200420230082666 20/04/2023 INDRAMANI DEVI 3406003WL006244 INDRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. INDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
61 Balumath JH-06-003-007-005/2435
(Bhageya) 		3406003000NRG24Z200420230082704 20/04/2023 NAINA KUMARI 3406003WL006247 NAINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Mrs. NAINA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_200423APB_FTO_41353 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003007_200423APB_FTO_41353 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003007_200423APB_FTO_41353 BANK OF INDIA BKID0004912 KHELARI 324
4 Balumath JH3406003007_200423APB_FTO_41353 Central Bank Of India CBIN0281573 BALUMATH 648
5 Balumath JH3406003007_200423APB_FTO_41353 Punjab National Bank PUNB0177620 StXavierS College 162
6 Balumath JH3406003007_200423APB_FTO_41353 State Bank of India SBIN0009498 BHAISADON 6480
7 Balumath JH3406003007_200423APB_FTO_41353 UCO Bank UCBA0000196 DHURWA 162
8 Balumath JH3406003007_200423APB_FTO_41353 Union Bank of India UBIN0564834 CHANDWA 324
9 Balumath JH3406003007_200423APB_FTO_41353 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003007_200423APB_FTO_41353 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 Balumath JH3406003007_200423APB_FTO_41353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
12 Balumath JH3406003007_200423APB_FTO_41353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648
13 Balumath JH3406003007_200423APB_FTO_41353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 162

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