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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:57:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_201023APB_FTO_673708
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-06-003-001-001/76641
(Balu) 		3406003000NRG24201020231431090 20/10/2023 ANITA DEVI 3406003WL108356 ANITA DEVI 00032 UTIB0003251 1368 1368 Processed 24/11/2023 7963339802 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Balumath JH-06-003-001-001/51422
(Balu) 		3406003000NRG24201020231431088 20/10/2023 RUPESH KUMAR 3406003WL108356 RUPESH KUMAR 00048 BKID0005902 1368 1368 Processed 24/11/2023 7963339800 Mr. RUPESH KUMAR BANK OF MAHARASHTRA(607387)
3 Balumath JH-06-003-001-001/54188
(Balu) 		3406003000NRG24201020231431089 20/10/2023 ASHWINI KUMARI 3406003WL108356 ASHWINI KUMARI 00048 BKID0005902 1368 1368 Processed 24/11/2023 7963339799 MRS ASHWINI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Balumath JH-06-003-001-001/11204
(Balu) 		3406003000NRG24201020231430990 20/10/2023 SHANTI DEVI 3406003WL108349 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339790 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Balumath JH-06-003-001-001/1251
(Balu) 		3406003000NRG24201020231430993 20/10/2023 HIRAMANI DEVI 3406003WL108349 HIRAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339792 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-001-001/1257
(Balu) 		3406003000NRG24201020231430994 20/10/2023 MANTI DEVI 3406003WL108349 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339793 Ms. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-001-001/14211
(Balu) 		3406003000NRG24201020231431210 20/10/2023 SANTOSHI BHUIYA 3406003WL108366 SANTOSHI BHUIYA 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339808 SANTOSH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Balumath JH-06-003-001-001/1549
(Balu) 		3406003000NRG24201020231430997 20/10/2023 MANMATIYA DEVI 3406003WL108349 MANMATIYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339794 MRS MANMATIYA DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-001/1567
(Balu) 		3406003000NRG24201020231430871 20/10/2023 RATO DEVI 3406003WL108342 RATO DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339791 RATO DEVI UNION BANK OF INDIA(508500)
10 Balumath JH-06-003-001-001/1780
(Balu) 		3406003000NRG24201020231430881 20/10/2023 RAMNI DEVI 3406003WL108342 RAMNI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339796 RAMNI DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-001-001/2020
(Balu) 		3406003000NRG24201020231430889 20/10/2023 RAJENDRA YADAV 3406003WL108342 RAJENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339766 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/21421
(Balu) 		3406003000NRG24201020231431196 20/10/2023 PRAMILA KUMARI 3406003WL108365 PRAMILA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339786 Miss. Pramila Kumari CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/21426
(Balu) 		3406003000NRG24201020231431056 20/10/2023 GUNITA KUMARI 3406003WL108353 GUNITA KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339787 Ms. Gunita Kumari CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-001/27782
(Balu) 		3406003000NRG24201020231431197 20/10/2023 BHAROSHI BHUIYAN 3406003WL108365 BHAROSHI BHUIYAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339769 Mr. BHAROSH BHUIYAN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-001-001/2917
(Balu) 		3406003000NRG24201020231431057 20/10/2023 SHANTI DEVI 3406003WL108353 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339788 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-001/36230
(Balu) 		3406003000NRG24201020231431119 20/10/2023 AAJISH BHUIYAN 3406003WL108359 AAJISH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339789 Mr. Aajish Bhueya CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/40115
(Balu) 		3406003000NRG24201020231431058 20/10/2023 KOILI BHUIYA 3406003WL108353 KOILI BHUIYA 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339809 Mr. KOILI BHUIYAN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/4471
(Balu) 		3406003000NRG24201020231430974 20/10/2023 MANTI KUMARI 3406003WL108347 MANTI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339767 MANTI KUMARI UNION BANK OF INDIA(508500)
19 Balumath JH-06-003-001-001/53072
(Balu) 		3406003000NRG24201020231430975 20/10/2023 PRAKASH BHUIYAN 3406003WL108347 PRAKASH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339805 Master PRAKASH BHUIYAN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-001-001/53073
(Balu) 		3406003000NRG24201020231430976 20/10/2023 SONAMANI KUMARI 3406003WL108347 SONAMANI KUMARI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339806 Miss. SONAMANI KUMARI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/5410
(Balu) 		3406003000NRG24201020231431200 20/10/2023 SIMA DEVI 3406003WL108365 SIMA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339803 SIMA DEVI BANK OF BARODA(606985)
22 Balumath JH-06-003-001-001/5675
(Balu) 		3406003000NRG24201020231430979 20/10/2023 BISHANDEV ORAON 3406003WL108347 BISHANDEV ORAON 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339795 BISHANDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-001-001/8313
(Balu) 		3406003000NRG24201020231431122 20/10/2023 REKHA DEVI 3406003WL108359 REKHA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339797 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Balumath JH-06-003-001-001/8314
(Balu) 		3406003000NRG24201020231431212 20/10/2023 MAMTA DEVI 3406003WL108366 MAMTA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339810 Mamta Devi FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-001-001/83463
(Balu) 		3406003000NRG24201020231431060 20/10/2023 GUDDU BHUIYAN 3406003WL108353 GUDDU BHUIYAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339804 MR GUDDU BHUIYAN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/9350
(Balu) 		3406003000NRG24201020231431214 20/10/2023 SURESH BHUIYAN 3406003WL108366 SURESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7963339798 MR SURESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 31464 31464
27 Balumath JH-06-003-001-001/103806
(Balu) 		3406003000NRG24201020231431118 20/10/2023 BIMAL BHUYA 3406003WL108359 BIMAL BHUYA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339778 MR BIMAL BHUIYAN STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/11207
(Balu) 		3406003000NRG24201020231430991 20/10/2023 RITA DEVI 3406003WL108349 RITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339785 MRS RITA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/1324
(Balu) 		3406003000NRG24201020231430995 20/10/2023 SUNDARDEV ORAON 3406003WL108349 SUNDARDEV ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339771 MR SUNDARDEV ORAON STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/2029
(Balu) 		3406003000NRG24201020231430890 20/10/2023 SUNIYA DEVI 3406003WL108342 SUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339768 MRS SUMIYA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/40049
(Balu) 		3406003000NRG24201020231431198 20/10/2023 SHANTI DEVI 3406003WL108365 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339775 MS SANTI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/40050
(Balu) 		3406003000NRG24201020231431199 20/10/2023 PRAMILA DEVI 3406003WL108365 PRAMILA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339776 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-001-001/40127
(Balu) 		3406003000NRG24201020231431085 20/10/2023 CHUNDELI BHUIYA 3406003WL108356 CHUNDELI BHUIYA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339781 MR CHUNDELI BHUIYAN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-001-001/40128
(Balu) 		3406003000NRG24201020231431086 20/10/2023 DEWANTI DEVI 3406003WL108356 DEWANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339779 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-001-001/47271
(Balu) 		3406003000NRG24201020231431087 20/10/2023 SHANTI DEVI 3406003WL108356 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339770 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-001-001/54960
(Balu) 		3406003000NRG24201020231431201 20/10/2023 MENI DEVI 3406003WL108365 MENI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339777 MRS MENI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-001-001/5560
(Balu) 		3406003000NRG24201020231430977 20/10/2023 RABO DEVI 3406003WL108347 RABO DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339774 MRS RABO DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-001-001/5584
(Balu) 		3406003000NRG24201020231431059 20/10/2023 GAURI DEVI 3406003WL108353 GAURI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339807 MRS GAURI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-001-001/5640
(Balu) 		3406003000NRG24201020231430978 20/10/2023 BABULAL ORAON 3406003WL108347 BABULAL ORAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339772 MR BABULAL URANV STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-001-001/83461
(Balu) 		3406003000NRG24201020231431213 20/10/2023 MINA DEVI 3406003WL108366 MINA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7963339773 MR SANTOSH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 19152 19152
41 Balumath JH-06-003-001-001/11853
(Balu) 		3406003000NRG24201020231431054 20/10/2023 BUNDELI BHUIYAN 3406003WL108353 BUNDELI BHUIYAN 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7963339784 MR BUNDELI BHUIYAN STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-001-001/2068
(Balu) 		3406003000NRG24201020231431084 20/10/2023 GANGA BHUIYAN 3406003WL108356 GANGA BHUIYAN 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7963339782 MR GANGA BHUIYAN STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-001-001/79511
(Balu) 		3406003000NRG24201020231431120 20/10/2023 PRAMILA DEVI 3406003WL108359 PRAMILA DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7963339783 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-001-001/90778
(Balu) 		3406003000NRG24201020231431061 20/10/2023 DEVMANI DEVI 3406003WL108353 DEVMANI DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7963339780 DEVMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
45 Balumath JH-06-003-001-001/11551
(Balu) 		3406003000NRG24201020231430992 20/10/2023 KAJAL DEVI 3406003WL108349 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963339801 Mrs. KAJLI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_201023APB_FTO_673708 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003001_201023APB_FTO_673708 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003001_201023APB_FTO_673708 Central Bank Of India CBIN0281573 BALUMATH 31464
4 Balumath JH3406003001_201023APB_FTO_673708 State Bank of India SBIN0009498 BHAISADON 19152
5 Balumath JH3406003001_201023APB_FTO_673708 State Bank of India SBIN0014728 HERHANJ 5472
6 Balumath JH3406003001_201023APB_FTO_673708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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