Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:23:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_071223APB_FTO_804453
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-06-003-014-003/4230
(Murpa) 		3406003014NRG24Z071220231621224 07/12/2023 RINA DEVI 3406003014WL123967 RINA DEVI 00048 BKID0004697 162 162 Processed 08/12/2023 S24216559 RINA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-014-003/31862
(Murpa) 		3406003014NRG24Z071220231621201 07/12/2023 SANITA DEVI 3406003014WL123963 SANITA DEVI 00048 BKID0004882 162 162 Processed 08/12/2023 S24216559 SANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-014-004/49014
(Murpa) 		3406003014NRG24Z021220231608542 07/12/2023 MOHAN YADAV 3406003014WL122856 MOHAN YADAV 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Balumath JH-06-003-014-003/8092
(Murpa) 		3406003014NRG24Z071220231621217 07/12/2023 JIRVA DEVI 3406003014WL123965 JIRVA DEVI 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-004/3316
(Murpa) 		3406003014NRG24Z051220231616309 07/12/2023 SHIV KUMAR YADAV 3406003014WL123551 SHIV KUMAR YADAV 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Shiv Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-014-004/4424
(Murpa) 		3406003014NRG24Z021220231608539 07/12/2023 SAIRUN NISHA 3406003014WL122856 SAIRUN NISHA 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Mrs. SAIRUN NISHA CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-004/86253
(Murpa) 		3406003014NRG24Z051220231616311 07/12/2023 KASIRAN KHATOON 3406003014WL123551 KASIRAN KHATOON 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Kasiran Khatoon FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-014-004/98322
(Murpa) 		3406003014NRG24Z051220231616312 07/12/2023 LAXMAN PRAJAPTI 3406003014WL123551 LAXMAN PRAJAPTI 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Laxman Prajapati FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-014-005/1216
(Murpa) 		3406003014NRG24Z021220231608554 07/12/2023 MADHU YADAV 3406003014WL122857 MADHU YADAV 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 MADHU YADAW BANK OF BARODA(606985)
10 Balumath JH-06-003-014-005/2503
(Murpa) 		3406003014NRG24Z021220231608555 07/12/2023 MANOJ YADAV 3406003014WL122857 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-005/2505
(Murpa) 		3406003014NRG24Z021220231608557 07/12/2023 PRATIMA DEVI 3406003014WL122857 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-005/2510
(Murpa) 		3406003014NRG24Z021220231608558 07/12/2023 PAWAN YADAV 3406003014WL122857 PAWAN YADAV 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-014-005/5159
(Murpa) 		3406003014NRG24Z021220231608560 07/12/2023 DAUD ANSHARI 3406003014WL122857 DAUD ANSHARI 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Mr. Md Daud Ansari CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-014-005/51591
(Murpa) 		3406003014NRG24Z021220231608561 07/12/2023 ABDAL ANSHARI 3406003014WL122857 ABDAL ANSHARI 00089 CBIN0281573 162 162 Processed 08/12/2023 S24216559 Mr. Md Abdal CENTRAL BANK OF INDIA(607115)
SubTotal 1782 1782
15 Balumath JH-06-003-014-003/1754
(Murpa) 		3406003014NRG24Z071220231621177 07/12/2023 RAMESH KUMAR YADAV 3406003014WL123960 RAMESH KUMAR YADAV 00354 PUNB0534200 162 162 Processed 08/12/2023 S24216559 RAMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
16 Balumath JH-06-003-014-003/2022
(Murpa) 		3406003014NRG24Z071220231621219 07/12/2023 VINITA KUMARI 3406003014WL123966 VINITA KUMARI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MRS VINITA KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-003/31864
(Murpa) 		3406003014NRG24Z071220231621161 07/12/2023 DINESH KUMAR YADAV 3406003014WL123958 DINESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-014-003/4240
(Murpa) 		3406003014NRG24Z071220231621215 07/12/2023 SONAM KUMARI 3406003014WL123965 SONAM KUMARI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 SONAM KUMARI PUNJAB NATIONAL BANK(508568)
19 Balumath JH-06-003-014-003/4989
(Murpa) 		3406003014NRG24Z071220231621170 07/12/2023 PUNAM DEVI 3406003014WL123959 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-003/5251
(Murpa) 		3406003014NRG24Z071220231621208 07/12/2023 SHRIKANT RAJ 3406003014WL123964 SHRIKANT RAJ 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR SHRIKANT RAJ STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-003/56903
(Murpa) 		3406003014NRG24Z071220231621202 07/12/2023 SARSAWATI DEVI 3406003014WL123963 SARSAWATI DEVI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-003/6621
(Murpa) 		3406003014NRG24Z071220231621225 07/12/2023 DILESHWAR YADAV 3406003014WL123967 DILESHWAR YADAV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-003/6659
(Murpa) 		3406003014NRG24Z071220231621179 07/12/2023 PUJA KUMARI 3406003014WL123960 PUJA KUMARI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 Puja Devi FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-014-003/7002
(Murpa) 		3406003014NRG24Z071220231621229 07/12/2023 JOGO DEVI 3406003014WL123968 JOGO DEVI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MRS JOGO DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-003/7005
(Murpa) 		3406003014NRG24Z071220231621203 07/12/2023 TULSI YADAV 3406003014WL123963 TULSI YADAV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR TULSI YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-003/9682
(Murpa) 		3406003014NRG24Z071220231621171 07/12/2023 RINKU KUMAR 3406003014WL123959 RINKU KUMAR 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR RINKU KUMAR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003014NRG24Z021220231608535 07/12/2023 SURESH YADAV 3406003014WL122856 SURESH YADAV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-004/37854
(Murpa) 		3406003014NRG24Z021220231608537 07/12/2023 GULSHAN PRAVIN 3406003014WL122856 GULSHAN PRAVIN 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR GULSHAN PRAVIN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-005/2504
(Murpa) 		3406003014NRG24Z021220231608556 07/12/2023 AYUSH YADAV 3406003014WL122857 AYUSH YADAV 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MR AYUSH KUMAR YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-005/49018
(Murpa) 		3406003014NRG24Z021220231608559 07/12/2023 DILIP OROAN 3406003014WL122857 DILIP OROAN 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
31 Balumath JH-06-003-014-005/8901
(Murpa) 		3406003014NRG24Z021220231608562 07/12/2023 PUJA DEVI 3406003014WL122857 PUJA DEVI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24216559 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
32 Balumath JH-06-003-014-003/2925
(Murpa) 		3406003014NRG24Z071220231621160 07/12/2023 KALENDRA YADAV 3406003014WL123958 KALENDRA YADAV 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 KALENDRA YADAV SO DEEPNATH YADAV UNION BANK OF INDIA(508500)
33 Balumath JH-06-003-014-003/3977
(Murpa) 		3406003014NRG24Z071220231621195 07/12/2023 BINOD SAV 3406003014WL123962 BINOD SAV 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 BINOD SAV SO BASDEV SAV UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-014-003/7759
(Murpa) 		3406003014NRG24Z071220231621197 07/12/2023 MANJU DEVI 3406003014WL123962 MANJU DEVI 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 MANJU DEVI UNION BANK OF INDIA(508500)
35 Balumath JH-06-003-014-004/37852
(Murpa) 		3406003014NRG24Z021220231608536 07/12/2023 FULO KHATOON 3406003014WL122856 FULO KHATOON 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 Fulo Khatoon FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-014-004/37859
(Murpa) 		3406003014NRG24Z021220231608538 07/12/2023 RAMASHISH KUMAR THAKUR 3406003014WL122856 RAMASHISH KUMAR THAKUR 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 MR RAMASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/49015
(Murpa) 		3406003014NRG24Z021220231608543 07/12/2023 NEHA DEVI 3406003014WL122856 NEHA DEVI 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 NEHA KUMARI UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-014-004/5376
(Murpa) 		3406003014NRG24Z021220231608544 07/12/2023 PAWAN KUMAR THAKUR 3406003014WL122856 PAWAN KUMAR THAKUR 00468 UBIN0564834 162 162 Processed 08/12/2023 S24216559 MR PAWAN KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1134 1134
39 Balumath JH-06-003-014-003/4712
(Murpa) 		3406003014NRG24Z071220231621169 07/12/2023 GAUTAM KUMAR YADAV 3406003014WL123959 GAUTAM KUMAR YADAV 00468 UBIN0574813 162 162 Processed 08/12/2023 S24216559 GAUTAM KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
40 Balumath JH-06-003-014-003/9060
(Murpa) 		3406003014NRG24Z071220231621181 07/12/2023 RAM SUNDAR YADAV 3406003014WL123960 RAM SUNDAR YADAV 00482 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Mr. RAM SUNDAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 Balumath JH-06-003-014-003/3787
(Murpa) 		3406003014NRG24Z071220231621223 07/12/2023 RAVI KUMAR YADAV 3406003014WL123967 RAVI KUMAR YADAV 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ravi Kumar Yadav FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-014-003/6593
(Murpa) 		3406003014NRG24Z071220231621216 07/12/2023 TARAMUNNI DEVI 3406003014WL123965 TARAMUNNI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 MRS TARAMUNNI DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-014-003/6830
(Murpa) 		3406003014NRG24Z071220231621209 07/12/2023 SHVETA DEVI 3406003014WL123964 SHVETA DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 SHVETA DEVI BANK OF INDIA(508505)
44 Balumath JH-06-003-014-003/7978
(Murpa) 		3406003014NRG24Z071220231621162 07/12/2023 SHANTI DEVI 3406003014WL123958 SHANTI DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-014-003/8311
(Murpa) 		3406003014NRG24Z071220231621211 07/12/2023 SAVITRI KUNWAR 3406003014WL123964 SAVITRI KUNWAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 SAVITRI KUWAR BANK OF BARODA(606985)
SubTotal 810 810
46 Balumath JH-06-003-014-003/6145
(Murpa) 		3406003014NRG24Z071220231621196 07/12/2023 SURESH SAW 3406003014WL123962 SURESH SAW 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MR SURESH SAV STATE BANK OF INDIA(508548)
47 Balumath JH-06-003-014-003/7904
(Murpa) 		3406003014NRG24Z071220231621180 07/12/2023 SARITA DEVI 3406003014WL123960 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 MRS SARITA DEVI STATE BANK OF INDIA(508548)
48 Balumath JH-06-003-014-004/12809
(Murpa) 		3406003014NRG24Z051220231616308 07/12/2023 NAJIYA PRAWEEN 3406003014WL123551 NAJIYA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Najiya Praween FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-014-004/63911
(Murpa) 		3406003014NRG24Z051220231616310 07/12/2023 PUNAM KUMARI 3406003014WL123551 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24216559 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
50 Balumath JH-06-003-014-001/7198
(Murpa) 		3406003014NRG24Z051220231616307 07/12/2023 RAJDIP KUMAR YADAV 3406003014WL123551 RAJDIP KUMAR YADAV 00703 AIRP0000001 162 162 Processed 08/12/2023 S24216559 Rajdeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_071223APB_FTO_804453 BANK OF INDIA BKID0004697 PISKA MORE 162
2 Balumath JH3406003014_071223APB_FTO_804453 BANK OF INDIA BKID0004882 BAGRAMOD 162
3 Balumath JH3406003014_071223APB_FTO_804453 BANK OF INDIA BKID0004912 KHELARI 162
4 Balumath JH3406003014_071223APB_FTO_804453 Central Bank Of India CBIN0281573 BALUMATH 1782
5 Balumath JH3406003014_071223APB_FTO_804453 Punjab National Bank PUNB0534200 CHANDWA 162
6 Balumath JH3406003014_071223APB_FTO_804453 State Bank of India SBIN0009498 BHAISADON 2592
7 Balumath JH3406003014_071223APB_FTO_804453 Union Bank of India UBIN0564834 CHANDWA 1134
8 Balumath JH3406003014_071223APB_FTO_804453 Union Bank of India UBIN0574813 TANDWA 162
9 Balumath JH3406003014_071223APB_FTO_804453 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
10 Balumath JH3406003014_071223APB_FTO_804453 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
11 Balumath JH3406003014_071223APB_FTO_804453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648
12 Balumath JH3406003014_071223APB_FTO_804453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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