Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_171023APB_FTO_656885
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-06-003-016-003/23023
(Masiyatu) 		3406003000NRG24Z161020231392198 17/10/2023 KULDIP AGERIYA 3406003WL105323 KULDIP AGERIYA 00032 UTIB0001375 162 162 Processed 18/10/2023 S37877078 KULDIP AGERIYA BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-016-001/4447
(Masiyatu) 		3406003000NRG24Z161020231392164 17/10/2023 PUNAM KUMARI 3406003WL105321 PUNAM KUMARI 00045 BARB0LATEHA 27 27 Processed 18/10/2023 S37877078 PUNAM KUMARI BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/59152
(Masiyatu) 		3406003000NRG24Z161020231392131 17/10/2023 KULDEEP THAKUR 3406003WL105319 KULDEEP THAKUR 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S37877078 KUNU THAKUR BANK OF BARODA(606985)
4 Balumath JH-06-003-016-001/63210
(Masiyatu) 		3406003000NRG24Z151020231385114 17/10/2023 REVANTI KUMARI 3406003WL104757 REVANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S37877078 REVANTI KUMARI BANK OF BARODA(606985)
SubTotal 351 351
5 Balumath JH-06-003-016-001/68518
(Masiyatu) 		3406003000NRG24Z151020231385122 17/10/2023 INDRAJIT ORAON 3406003WL104758 INDRAJIT ORAON 00048 BKID0005902 162 162 Processed 18/10/2023 S37877078 Indrajit Oraon FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24Z151020231385102 17/10/2023 MD SHAMIM AMAD 3406003WL104756 MD SHAMIM AMAD 00048 BKID0005902 162 162 Processed 18/10/2023 S37877078 MO SAMIM AMAD BANK OF INDIA(508505)
SubTotal 324 324
7 Balumath JH-06-003-016-001/11352
(Masiyatu) 		3406003000NRG24Z151020231385111 17/10/2023 SOMARI ORAIN 3406003WL104757 SOMARI ORAIN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. SOMRI ORAIN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/126
(Masiyatu) 		3406003000NRG24Z151020231385112 17/10/2023 SHIV PD SAW 3406003WL104757 SHIV PD SAW 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/32520
(Masiyatu) 		3406003000NRG24Z151020231385113 17/10/2023 CHANDRADEV ORAON 3406003WL104757 CHANDRADEV ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. CHANDRADEO ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/37918
(Masiyatu) 		3406003000NRG24Z161020231392162 17/10/2023 SAROJNI DEVI 3406003WL105321 SAROJNI DEVI 00089 CBIN0281573 27 27 Processed 18/10/2023 S37877078 MISS SAROJNI KUMARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-016-001/42
(Masiyatu) 		3406003000NRG24Z151020231385071 17/10/2023 JANAK GANJHU 3406003WL104753 JANAK GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MRS LALITA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-001/4445
(Masiyatu) 		3406003000NRG24Z161020231392163 17/10/2023 BADAL KUMAR YADAV 3406003WL105321 BADAL KUMAR YADAV 00089 CBIN0281573 27 27 Processed 18/10/2023 S37877078 Badl Kumar Yadav FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-016-001/960587
(Masiyatu) 		3406003000NRG24Z161020231392133 17/10/2023 JALESHWAR YADAV 3406003WL105319 JALESHWAR YADAV 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 JALESHWAR YADAV BANK OF BARODA(606985)
14 Balumath JH-06-003-016-001/96541
(Masiyatu) 		3406003000NRG24Z161020231392134 17/10/2023 YADVA DEVI 3406003WL105319 YADVA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. YADVA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/116298
(Masiyatu) 		3406003000NRG24Z161020231392166 17/10/2023 SUJENDRA THAKUR 3406003WL105321 SUJENDRA THAKUR 00089 CBIN0281573 81 81 Processed 18/10/2023 S37877078 Mr. SUJENDRA THAKUR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/117993
(Masiyatu) 		3406003000NRG24Z161020231392167 17/10/2023 NANDKISHORE THAKUR 3406003WL105321 NANDKISHORE THAKUR 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 NANDKISHOR THAKUR BANK OF BARODA(606985)
17 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24Z151020231385099 17/10/2023 MAHJABI PRAVIN 3406003WL104756 MAHJABI PRAVIN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Miss. MAHJABI PARVIN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/18493
(Masiyatu) 		3406003000NRG24Z161020231392169 17/10/2023 DILIP GANJHU 3406003WL105321 DILIP GANJHU 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Dilip Ganjhu FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-016-003/4408
(Masiyatu) 		3406003000NRG24Z151020231385090 17/10/2023 AASIYA KHATUN 3406003WL104755 AASIYA KHATUN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. ASHIYA KHATUN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/50805
(Masiyatu) 		3406003000NRG24Z151020231385101 17/10/2023 RAHMATI PRAVIN 3406003WL104756 RAHMATI PRAVIN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 MISS RAHMATI PRAVIN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-003/55421
(Masiyatu) 		3406003000NRG24Z151020231385092 17/10/2023 SANA PRAVIN 3406003WL104755 SANA PRAVIN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Miss. SANA ANJUM CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/63621
(Masiyatu) 		3406003000NRG24Z151020231385093 17/10/2023 SABIHA AJAMI 3406003WL104755 SABIHA AJAMI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. SBIHA AJAMI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/78022
(Masiyatu) 		3406003000NRG24Z161020231392219 17/10/2023 MUNIYA DEVI 3406003WL105325 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. MUNIYA DEVI . . CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24Z151020231385103 17/10/2023 SABNAM PRAVIN 3406003WL104756 SABNAM PRAVIN 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mrs. SHABNAM PRAVEEN CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-016-004/1776
(Masiyatu) 		3406003000NRG24Z151020231385073 17/10/2023 NARAYAN ORAON 3406003WL104753 NARAYAN ORAON 00089 CBIN0281573 162 162 Processed 18/10/2023 S37877078 Mr. NARAYAN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
26 Balumath JH-06-003-016-003/250128
(Masiyatu) 		3406003000NRG24Z161020231392213 17/10/2023 MACHiNDAR AAGARIYA 3406003WL105324 MACHiNDAR AAGARIYA 00354 PUNB0534200 162 162 Processed 18/10/2023 S37877078 Mr. MACHINDRA AGERIYA . . CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-016-003/44301
(Masiyatu) 		3406003000NRG24Z151020231385091 17/10/2023 ALIHUSSIN 3406003WL104755 ALIHUSSIN 00354 PUNB0534200 162 162 Processed 18/10/2023 S37877078 ALIHUSSIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
28 Balumath JH-06-003-016-001/11351
(Masiyatu) 		3406003000NRG24Z151020231385110 17/10/2023 JYOTI LAKRA 3406003WL104757 JYOTI LAKRA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Jyoti Lakra AIRTEL PAYMENTS BANK LIMITED(990288)
29 Balumath JH-06-003-016-001/56995
(Masiyatu) 		3406003000NRG24Z161020231392130 17/10/2023 SUMITRA PANNA 3406003WL105319 SUMITRA PANNA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS SUMITRA PANNA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-016-001/68518
(Masiyatu) 		3406003000NRG24Z151020231385115 17/10/2023 BINITA DEVI 3406003WL104757 BINITA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS BINITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-001/88019
(Masiyatu) 		3406003000NRG24Z151020231385125 17/10/2023 SONU ORAON 3406003WL104758 SONU ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Master SONU ORAON CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-001/8886
(Masiyatu) 		3406003000NRG24Z151020231385126 17/10/2023 RAMDAYAL ORAON 3406003WL104758 RAMDAYAL ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR RAMDAYAL ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-016-001/8887
(Masiyatu) 		3406003000NRG24Z151020231385127 17/10/2023 RAJMANI DEVI 3406003WL104758 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-003/116221
(Masiyatu) 		3406003000NRG24Z161020231392165 17/10/2023 RAM DEYAL TANA BHAGAT 3406003WL105321 RAM DEYAL TANA BHAGAT 00415 SBIN0009498 135 135 Processed 18/10/2023 S37877078 MR RAMDAYAL TANA BHAGAT STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-016-003/117910
(Masiyatu) 		3406003000NRG24Z151020231385089 17/10/2023 YUSUF ANSARI 3406003WL104755 YUSUF ANSARI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR MD YUSUF STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-016-003/118941
(Masiyatu) 		3406003000NRG24Z161020231392168 17/10/2023 BIRJA BHUEYA 3406003WL105321 BIRJA BHUEYA 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Mr. Birja Bhueyai CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24Z151020231385100 17/10/2023 MD SHAHBAJ 3406003WL104756 MD SHAHBAJ 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 Md Shahbaj FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-016-003/30562
(Masiyatu) 		3406003000NRG24Z161020231392199 17/10/2023 RUNIYA DEVI 3406003WL105323 RUNIYA DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-016-003/3605
(Masiyatu) 		3406003000NRG24Z161020231392238 17/10/2023 ANITA TOPPO 3406003WL105327 ANITA TOPPO 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 ANITA TOPPO BANK OF BARODA(606985)
40 Balumath JH-06-003-016-003/37114
(Masiyatu) 		3406003000NRG24Z161020231392203 17/10/2023 SANJAY ORAON 3406003WL105323 SANJAY ORAON 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MR SANJAY ORAON STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-016-003/51032
(Masiyatu) 		3406003000NRG24Z161020231392205 17/10/2023 MANGRO DEVI 3406003WL105323 MANGRO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS MANGARO DEVI STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-016-003/581
(Masiyatu) 		3406003000NRG24Z161020231392206 17/10/2023 NIRASO DEVI 3406003WL105323 NIRASO DEVI 00415 SBIN0009498 162 162 Processed 18/10/2023 S37877078 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
43 Balumath JH-06-003-016-001/43
(Masiyatu) 		3406003000NRG24Z151020231385072 17/10/2023 BHAGWATI GANJHU 3406003WL104753 BHAGWATI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-016-003/48318
(Masiyatu) 		3406003000NRG24Z161020231392204 17/10/2023 KALAWATI DEVI 3406003WL105323 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_171023APB_FTO_656885 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003016_171023APB_FTO_656885 Bank of Baroda BARB0LATEHA Latehar Jharkhand 351
3 Balumath JH3406003016_171023APB_FTO_656885 BANK OF INDIA BKID0005902 CHANDWA 324
4 Balumath JH3406003016_171023APB_FTO_656885 Central Bank Of India CBIN0281573 BALUMATH 2727
5 Balumath JH3406003016_171023APB_FTO_656885 Punjab National Bank PUNB0534200 CHANDWA 324
6 Balumath JH3406003016_171023APB_FTO_656885 State Bank of India SBIN0009498 BHAISADON 2403
7 Balumath JH3406003016_171023APB_FTO_656885 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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