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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:21:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_210623APB_FTO_260411
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-06-003-011-001/9487
(Balumath) 		3406003000NRG24Z210620230546752 21/06/2023 GAYTRI DEVI 3406003WL046251 GAYTRI DEVI 00045 BARB0LATEHA 162 162 Processed 22/06/2023 S41366827 Gaytri Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/4612
(Chetag) 		3406003000NRG24Z210620230546776 21/06/2023 PARMILA DEVI 3406003WL046252 PARMILA DEVI 00045 BARB0LATEHA 162 162 Processed 22/06/2023 S41366827 PRAMILA DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-020-003/802
(Chetag) 		3406003000NRG24Z210620230546778 21/06/2023 dhanpati devi 3406003WL046252 dhanpati devi 00045 BARB0LATEHA 162 162 Processed 22/06/2023 S41366827 DHANPATI DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-020-005/1704
(Chetag) 		3406003000NRG24Z210620230546811 21/06/2023 SURENDRA ORAON 3406003WL046254 SURENDRA ORAON 00045 BARB0LATEHA 162 162 Processed 22/06/2023 S41366827 Sule Oraon BANK OF BARODA(606985)
5 Balumath JH-06-003-020-005/5507
(Chetag) 		3406003000NRG24Z210620230546815 21/06/2023 RAVI TURI 3406003WL046254 RAVI TURI 00045 BARB0LATEHA 162 162 Processed 22/06/2023 S41366827 RABINDAR TURI BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-020-005/9819
(Chetag) 		3406003000NRG24Z210620230546850 21/06/2023 ARTI DEVI 3406003WL046255 ARTI DEVI 00048 BKID0005907 162 162 Processed 22/06/2023 S41366827 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 Balumath JH-06-003-011-001/2426
(Balumath) 		3406003000NRG24Z210620230546741 21/06/2023 BALESHWAR RAM 3406003WL046251 BALESHWAR RAM 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. BALESHWAR RAM CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/46073
(Balumath) 		3406003000NRG24Z210620230546744 21/06/2023 RAJKUMAR BHAGAT 3406003WL046251 RAJKUMAR BHAGAT 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. RAJ KUMAR BHAGAT CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/63041
(Balumath) 		3406003000NRG24Z210620230546747 21/06/2023 SANJAY KUMAR SINHA 3406003WL046251 SANJAY KUMAR SINHA 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. SANJAY KUMAR SINHA CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-011-001/7404
(Balumath) 		3406003000NRG24Z210620230546748 21/06/2023 ROHIT KUMAR NAYAK 3406003WL046251 ROHIT KUMAR NAYAK 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. ROHIT KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
11 Balumath JH-06-003-011-001/9260
(Balumath) 		3406003000NRG24Z210620230546750 21/06/2023 GITA DEVI 3406003WL046251 GITA DEVI 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/9261
(Balumath) 		3406003000NRG24Z210620230546751 21/06/2023 ARTI KUMARI 3406003WL046251 ARTI KUMARI 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Miss. ARTI KUMARI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/960245
(Balumath) 		3406003000NRG24Z210620230546753 21/06/2023 JWALA KANU KANDU 3406003WL046251 JWALA KANU KANDU 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. JWALA PRASAD KANDU CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-003/15072
(Chetag) 		3406003000NRG24Z210620230546770 21/06/2023 BUKHO DEVI 3406003WL046252 BUKHO DEVI 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mrs. BHUKHO . DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-003/156262
(Chetag) 		3406003000NRG24Z210620230546771 21/06/2023 JITENDRA PD SAW 3406003WL046252 JITENDRA PD SAW 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 MR JITENDRA PRASAD SAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-020-003/85943
(Chetag) 		3406003000NRG24Z210620230546779 21/06/2023 ADITYA KUMAR 3406003WL046252 ADITYA KUMAR 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-020-005/1574
(Chetag) 		3406003000NRG24Z210620230546810 21/06/2023 RIMO DEVI 3406003WL046254 RIMO DEVI 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mrs. RIMO DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-020-005/2382
(Chetag) 		3406003000NRG24Z210620230546812 21/06/2023 RAMKISHUN ORAON 3406003WL046254 RAMKISHUN ORAON 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. RAMKISHUN ORAON CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-020-005/36299
(Chetag) 		3406003000NRG24Z210620230546838 21/06/2023 ASHIRWAD ORAON 3406003WL046255 ASHIRWAD ORAON 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. ASHIRBAD ORAON CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-020-005/4781
(Chetag) 		3406003000NRG24Z210620230546813 21/06/2023 ANU ORAON 3406003WL046254 ANU ORAON 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Anu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-020-005/85420
(Chetag) 		3406003000NRG24Z210620230546819 21/06/2023 DHELO DEVI 3406003WL046254 DHELO DEVI 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mrs. DELO DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-020-005/9387
(Chetag) 		3406003000NRG24Z210620230546848 21/06/2023 ANIKESH NAYAK 3406003WL046255 ANIKESH NAYAK 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 ANIKESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 Balumath JH-06-003-020-005/9388
(Chetag) 		3406003000NRG24Z210620230546849 21/06/2023 DEEPAK ORAON 3406003WL046255 DEEPAK ORAON 00089 CBIN0281573 162 162 Processed 22/06/2023 S41366827 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
24 Balumath JH-06-003-011-001/7788
(Balumath) 		3406003000NRG24Z210620230546749 21/06/2023 SANTOSH KUMAR CHAUDHARY 3406003WL046251 SANTOSH KUMAR CHAUDHARY 00415 SBIN0002926 135 135 Processed 22/06/2023 S41366827 Mr. SANTOSH KUMAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
25 Balumath JH-06-003-011-001/2883
(Balumath) 		3406003000NRG24Z210620230546742 21/06/2023 MOHD MUBARAK 3406003WL046251 MOHD MUBARAK 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MR MD MUBARAK STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-011-001/52053
(Balumath) 		3406003000NRG24Z210620230546745 21/06/2023 SUNAINA DEVI 3406003WL046251 SUNAINA DEVI 00415 SBIN0009498 135 135 Processed 22/06/2023 S41366827 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-011-001/9824
(Balumath) 		3406003000NRG24Z210620230546754 21/06/2023 SHAMINA PRAVEEN 3406003WL046251 SHAMINA PRAVEEN 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 SHAMINA PRAWEEN BANK OF BARODA(606985)
28 Balumath JH-06-003-020-003/23035
(Chetag) 		3406003000NRG24Z210620230546773 21/06/2023 ARVIND ORAON 3406003WL046252 ARVIND ORAON 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MR ARBIND URANV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-003/4618
(Chetag) 		3406003000NRG24Z210620230546777 21/06/2023 BINDU DEVI 3406003WL046252 BINDU DEVI 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MRS BINDU DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-020-005/45054
(Chetag) 		3406003000NRG24Z210620230546841 21/06/2023 RANTHU ORAON 3406003WL046255 RANTHU ORAON 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MR RANTHU ORAON STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-005/5509
(Chetag) 		3406003000NRG24Z210620230546816 21/06/2023 GITA DEVI 3406003WL046254 GITA DEVI 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-020-005/5538
(Chetag) 		3406003000NRG24Z210620230546843 21/06/2023 SARITA DEVI 3406003WL046255 SARITA DEVI 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 SARITA DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-005/8965
(Chetag) 		3406003000NRG24Z210620230546847 21/06/2023 SHILA ORAON 3406003WL046255 SHILA ORAON 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MRS SHILA ORAON STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-020-005/9013
(Chetag) 		3406003000NRG24Z210620230546820 21/06/2023 ARJUN ORAON 3406003WL046254 ARJUN ORAON 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 MR ARJUNORAON ORAON STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-020-005/9383
(Chetag) 		3406003000NRG24Z210620230546821 21/06/2023 UPENDRA ORAON 3406003WL046254 UPENDRA ORAON 00415 SBIN0009498 162 162 Processed 22/06/2023 S41366827 UPENDRA ORAON BANK OF BARODA(606985)
SubTotal 1755 1755
36 Balumath JH-06-003-011-001/4195
(Balumath) 		3406003000NRG24Z210620230546743 21/06/2023 BADAL KUMAR 3406003WL046251 BADAL KUMAR 00468 UBIN0564834 162 162 Processed 22/06/2023 S41366827 MR BADAL KUMAR STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-011-001/5641
(Balumath) 		3406003000NRG24Z210620230546746 21/06/2023 MRITUNJAY KUMAR SINHA 3406003WL046251 MRITUNJAY KUMAR SINHA 00468 UBIN0564834 162 162 Processed 22/06/2023 S41366827 MS MRITUNJAY KUMAR SINHA STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-003/1244
(Chetag) 		3406003000NRG24Z210620230546768 21/06/2023 ANITA DEVI 3406003WL046252 ANITA DEVI 00468 UBIN0564834 162 162 Processed 22/06/2023 S41366827 ANITA DEVI BANK OF BARODA(606985)
39 Balumath JH-06-003-020-003/24711
(Chetag) 		3406003000NRG24Z210620230546774 21/06/2023 KAUSHALYA DEVI 3406003WL046252 KAUSHALYA DEVI 00468 UBIN0564834 162 162 Processed 22/06/2023 S41366827 KAUSHALYA DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
40 Balumath JH-06-003-020-005/85200
(Chetag) 		3406003000NRG24Z210620230546845 21/06/2023 SANTOSHI DEVI 3406003WL046255 SANTOSHI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-020-005/5537
(Chetag) 		3406003000NRG24Z210620230546842 21/06/2023 MANITA KUMARI 3406003WL046255 MANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Miss. MANITA KUMARI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-020-005/6775
(Chetag) 		3406003000NRG24Z210620230546844 21/06/2023 JHANO DEVI 3406003WL046255 JHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Mrs. JHANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_210623APB_FTO_260411 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003020_210623APB_FTO_260411 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 Balumath JH3406003020_210623APB_FTO_260411 Central Bank Of India CBIN0281573 BALUMATH 2754
4 Balumath JH3406003020_210623APB_FTO_260411 State Bank of India SBIN0002926 CHANDWA 135
5 Balumath JH3406003020_210623APB_FTO_260411 State Bank of India SBIN0009498 BHAISADON 1755
6 Balumath JH3406003020_210623APB_FTO_260411 Union Bank of India UBIN0564834 CHANDWA 648
7 Balumath JH3406003020_210623APB_FTO_260411 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003020_210623APB_FTO_260411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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