Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:09:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_010623APB_FTO_190245
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-06-003-003-005/2495
(Basiya) 		3406003000NRG24310520230376915 01/06/2023 BIKENDRA YADAV 3406003WL032820 BIKENDRA YADAV 00032 UTIB0003251 1368 1368 Processed 09/06/2023 2340535668 Bikendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-003-003/7083
(Basiya) 		3406003000NRG24310520230376734 01/06/2023 PHULMATI DEVI 3406003WL032812 PHULMATI DEVI 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340535655 PHULMATI DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-003-005/5504
(Basiya) 		3406003000NRG24310520230376920 01/06/2023 ANGALI KUMARI 3406003WL032820 ANGALI KUMARI 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340535657 Anjali Kumari BANK OF BARODA(606985)
4 Balumath JH-06-003-003-005/9957
(Basiya) 		3406003000NRG24310520230376945 01/06/2023 BINOD YADAV 3406003WL032821 BINOD YADAV 00045 BARB0LATEHA 1368 1368 Processed 09/06/2023 2340535656 MR BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
5 Balumath JH-06-003-003-001/2018
(Basiya) 		3406003000NRG24310520230376727 01/06/2023 LALITA DEVI 3406003WL032812 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535627 Lalita Devi BANK OF BARODA(606985)
6 Balumath JH-06-003-003-002/25013
(Basiya) 		3406003000NRG24310520230376816 01/06/2023 RAKESH KUMAR 3406003WL032816 RAKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535649 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-003-002/6979
(Basiya) 		3406003000NRG24310520230376822 01/06/2023 BASANTI DEVI 3406003WL032816 BASANTI DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535651 Mrs. Basanti Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/7482
(Basiya) 		3406003000NRG24310520230376823 01/06/2023 PRAMOD KUMAR 3406003WL032816 PRAMOD KUMAR 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535654 MS PRAMOD KUMAR STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-003-002/78669
(Basiya) 		3406003000NRG24310520230376824 01/06/2023 TULU YADAV 3406003WL032816 TULU YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535626 Mr. TULU YADAV CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-003/5508
(Basiya) 		3406003000NRG24310520230376730 01/06/2023 DILIP YADAV 3406003WL032812 DILIP YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535662 DILIP YADAV BANK OF BARODA(606985)
11 Balumath JH-06-003-003-003/5551
(Basiya) 		3406003000NRG24310520230376731 01/06/2023 SURENDRA YADAV 3406003WL032812 SURENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535650 Mr. SURENDRA YADAV . . CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-003/57264
(Basiya) 		3406003000NRG24310520230376790 01/06/2023 ANITA DEVI 3406003WL032814 ANITA DEVI 00089 CBIN0281573 912 912 Processed 09/06/2023 2340535630 Mrs. Anita Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-003/6402
(Basiya) 		3406003000NRG24310520230376890 01/06/2023 UPENDRA YADAV 3406003WL032818 UPENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535659 Shri UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-003-003/6403
(Basiya) 		3406003000NRG24310520230376891 01/06/2023 FULENDRA KUMAR 3406003WL032818 FULENDRA KUMAR 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535660 Mr. FULENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
15 Balumath JH-06-003-003-003/7789
(Basiya) 		3406003000NRG24310520230376892 01/06/2023 ARVIND KUMAR YADAV 3406003WL032818 ARVIND KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535661 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-003-003/9275
(Basiya) 		3406003000NRG24310520230376894 01/06/2023 AMIT YADAV 3406003WL032818 AMIT YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535658 Mr. AMIT YADAV VANANCHAL GRAMIN BANK(607210)
17 Balumath JH-06-003-003-004/20252
(Basiya) 		3406003000NRG24310520230376827 01/06/2023 MOHAN KUMAR 3406003WL032816 MOHAN KUMAR 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535628 MOHAN KUMAR KOTAK MAHINDRA BANK LTD(607420)
18 Balumath JH-06-003-003-005/2365
(Basiya) 		3406003000NRG24310520230376935 01/06/2023 PNWA DEVI 3406003WL032821 PNWA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535645 Mrs. Pnwa Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-003-005/3198
(Basiya) 		3406003000NRG24310520230376937 01/06/2023 SUNVA DEVI 3406003WL032821 SUNVA DEVI 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535648 Mrs. Sunva Devi CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-003-005/4099
(Basiya) 		3406003000NRG24310520230376938 01/06/2023 Hemanti Devi 3406003WL032821 Hemanti Devi 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535644 MRS HEMAMATI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-003-005/5076
(Basiya) 		3406003000NRG24310520230376939 01/06/2023 SAJINDRA GANJHU 3406003WL032821 SAJINDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535646 Mr. Sajindra Ganjhu CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-003-005/5938
(Basiya) 		3406003000NRG24310520230376941 01/06/2023 MUKLESH KUMAR YADAV 3406003WL032821 MUKLESH KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535653 MUKLESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
23 Balumath JH-06-003-003-005/7497
(Basiya) 		3406003000NRG24310520230376942 01/06/2023 HARINATH YADAV 3406003WL032821 HARINATH YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535647 Mr. Harinath Yadav CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-005/8914
(Basiya) 		3406003000NRG24310520230376943 01/06/2023 GANGA YADAV 3406003WL032821 GANGA YADAV 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2340535652 MR GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 26904 26904
25 Balumath JH-06-003-003-001/13760
(Basiya) 		3406003000NRG24310520230376726 01/06/2023 MANJU DEVI 3406003WL032812 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535629 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-002/3151
(Basiya) 		3406003000NRG24310520230376817 01/06/2023 SHANTI DEVI 3406003WL032816 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535637 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-003-002/3153
(Basiya) 		3406003000NRG24310520230376818 01/06/2023 FULDEV KUMAR SAW 3406003WL032816 FULDEV KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535642 MR FULDEV KUMAR SAW STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-003-002/3154
(Basiya) 		3406003000NRG24310520230376819 01/06/2023 MANORMA DEVI 3406003WL032816 MANORMA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535641 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-003-002/3157
(Basiya) 		3406003000NRG24310520230376820 01/06/2023 SUNITA DEVI 3406003WL032816 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535640 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-003-002/88037
(Basiya) 		3406003000NRG24310520230376826 01/06/2023 MANJU DEVI 3406003WL032816 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535634 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-003-003/2086
(Basiya) 		3406003000NRG24310520230376728 01/06/2023 PRATIMA DEVI 3406003WL032812 PRATIMA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535643 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-003-003/3755
(Basiya) 		3406003000NRG24310520230376729 01/06/2023 SHILA DEVI 3406003WL032812 SHILA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535631 MR GAMBHIR YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-003-003/6
(Basiya) 		3406003000NRG24310520230376732 01/06/2023 MALKU YADAV 3406003WL032812 MALKU YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535633 MR MALKU MAHTO STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-003-003/9324
(Basiya) 		3406003000NRG24310520230376735 01/06/2023 SARITA DEVI 3406003WL032812 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535635 MR SARITA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-003-003/96028
(Basiya) 		3406003000NRG24310520230376737 01/06/2023 GOVIND YADAV 3406003WL032812 GOVIND YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535632 MR GOVIND YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-003-004/33150
(Basiya) 		3406003000NRG24310520230376828 01/06/2023 PREM NARAYAN SAV 3406003WL032816 PREM NARAYAN SAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535636 MR PREM NARAYAN SAW STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-003-005/2411
(Basiya) 		3406003000NRG24310520230376936 01/06/2023 KISHU GANJHU 3406003WL032821 KISHU GANJHU 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535638 MR KISHU GANJHU STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-003-005/9002
(Basiya) 		3406003000NRG24310520230376944 01/06/2023 SHANKAR KUMAR YADAV 3406003WL032821 SHANKAR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2340535639 Shankar Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
39 Balumath JH-06-003-003-003/9529
(Basiya) 		3406003000NRG24310520230376736 01/06/2023 MAHENDRA BHUIYAN 3406003WL032812 MAHENDRA BHUIYAN 00468 UBIN0564834 1368 1368 Processed 09/06/2023 2340535663 Mahendra Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
40 Balumath JH-06-003-003-003/8
(Basiya) 		3406003000NRG24310520230376893 01/06/2023 KUNAT YADAV 3406003WL032818 KUNAT YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340535666 Mr. KUNAT YADAV VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-003-005/125
(Basiya) 		3406003000NRG24310520230376914 01/06/2023 HMAHIR YADAV 3406003WL032820 HMAHIR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340535664 Jawahar Yadav FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-003-005/93
(Basiya) 		3406003000NRG24310520230376921 01/06/2023 SIVSHANKAR YADAV 3406003WL032820 SIVSHANKAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340535665 Shivshankar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
43 Balumath JH-06-003-003-005/3306
(Basiya) 		3406003000NRG24310520230376917 01/06/2023 SUSHMA DEVI 3406003WL032820 SUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340535621 Sushma Devi FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-003-005/3308
(Basiya) 		3406003000NRG24310520230376918 01/06/2023 PRATIMA DEVI 3406003WL032820 PRATIMA DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340535622 Prtima Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-003-005/3309
(Basiya) 		3406003000NRG24310520230376919 01/06/2023 NITISH KUMAR YADAV 3406003WL032820 NITISH KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340535623 Nitish Kumar Yadav FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-003-005/9334
(Basiya) 		3406003000NRG24310520230376922 01/06/2023 SATYAM KUMAR YADAV 3406003WL032820 SATYAM KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340535624 Shri SATYAM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-003-005/94089
(Basiya) 		3406003000NRG24310520230376923 01/06/2023 CHANDRADEV KUMAR YADAV 3406003WL032820 CHANDRADEV KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340535625 MR CHANDRADEV KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6840 6840
48 Balumath JH-06-003-003-005/3301
(Basiya) 		3406003000NRG24310520230376916 01/06/2023 MUNIRAMA DEVI 3406003WL032820 MUNIRAMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340535667 Munirama Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_010623APB_FTO_190245 AXIS BANK UTIB0003251 Latehar 1368
2 Balumath JH3406003003_010623APB_FTO_190245 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
3 Balumath JH3406003003_010623APB_FTO_190245 Central Bank Of India CBIN0281573 BALUMATH 26904
4 Balumath JH3406003003_010623APB_FTO_190245 State Bank of India SBIN0009498 BHAISADON 19152
5 Balumath JH3406003003_010623APB_FTO_190245 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003003_010623APB_FTO_190245 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104
7 Balumath JH3406003003_010623APB_FTO_190245 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
8 Balumath JH3406003003_010623APB_FTO_190245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANKI-JRGB 1368

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