Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:00:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_181023APB_FTO_663887
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-06-003-023-004/6474
(Rajvar) 		3406003000NRG24Z181020231406760 18/10/2023 GUNDAN SAW 3406003WL106445 GUNDAN SAW 00032 UTIB0001375 162 162 Processed 19/10/2023 S57074316 Mr. GUNDAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Balumath JH-06-003-023-002/1503
(Rajvar) 		3406003000NRG24Z181020231414425 18/10/2023 KAPILDEV SINGH 3406003WL107064 KAPILDEV SINGH 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 KAPILDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Balumath JH-06-003-023-002/19733
(Rajvar) 		3406003000NRG24Z181020231414439 18/10/2023 SUBAS RAM 3406003WL107065 SUBAS RAM 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. SUBASH VERMA . . CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-023-002/4477
(Rajvar) 		3406003000NRG24Z181020231414440 18/10/2023 VIJULI DEVI 3406003WL107065 VIJULI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. VIJULI DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-002/47721
(Rajvar) 		3406003000NRG24Z181020231414441 18/10/2023 BANGALI GANJHU 3406003WL107065 BANGALI GANJHU 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. BANGALI GANJHU CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-002/5009
(Rajvar) 		3406003000NRG24Z181020231414426 18/10/2023 YOGENDRA SINGH 3406003WL107064 YOGENDRA SINGH 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. YOGENDRA SINGH CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-002/5010
(Rajvar) 		3406003000NRG24Z181020231414427 18/10/2023 SURENDRA SINGH 3406003WL107064 SURENDRA SINGH 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-002/5012
(Rajvar) 		3406003000NRG24Z181020231414428 18/10/2023 DULARI DEVI 3406003WL107064 DULARI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-023-002/50501
(Rajvar) 		3406003000NRG24Z181020231414429 18/10/2023 BIJAY KUMAR SINH 3406003WL107064 BIJAY KUMAR SINH 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Bijay Kumar Sinh FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-023-002/50503
(Rajvar) 		3406003000NRG24Z181020231414443 18/10/2023 DASRATH GANJHU 3406003WL107065 DASRATH GANJHU 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. DASARATH GANJHU CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-002/6137
(Rajvar) 		3406003000NRG24Z181020231406776 18/10/2023 KEWAL BHOGTA 3406003WL106446 KEWAL BHOGTA 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. KEVAL BHOGTA CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-002/65104
(Rajvar) 		3406003000NRG24Z181020231414444 18/10/2023 SAKUNTI KUMARI 3406003WL107065 SAKUNTI KUMARI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Miss. Sukanti Kumari CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-002/8774
(Rajvar) 		3406003000NRG24Z181020231414430 18/10/2023 ANITA KUMARI 3406003WL107064 ANITA KUMARI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-023-002/9809
(Rajvar) 		3406003000NRG24Z181020231414445 18/10/2023 LAKHOIYA DEVI 3406003WL107065 LAKHOIYA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. LAKHOIYA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-003/105
(Rajvar) 		3406003000NRG24Z181020231406741 18/10/2023 SURESH BHAITA 3406003WL106444 SURESH BHAITA 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. SURESH BHAITHA CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-003/1521
(Rajvar) 		3406003000NRG24Z181020231406816 18/10/2023 FULMANI DEVI 3406003WL106449 FULMANI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. FULMANI DEVI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-003/1529
(Rajvar) 		3406003000NRG24Z181020231406805 18/10/2023 BUDHIYA DEVI 3406003WL106448 BUDHIYA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. BUDHIYA DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-003/1530
(Rajvar) 		3406003000NRG24Z181020231406742 18/10/2023 UMESH BHAITHA 3406003WL106444 UMESH BHAITHA 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. UMESH BHAITHA CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-023-003/1549
(Rajvar) 		3406003000NRG24Z181020231406743 18/10/2023 MADHESHWAR BAITH 3406003WL106444 MADHESHWAR BAITH 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. MADHESHWAR BHAITHA CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-003/1553
(Rajvar) 		3406003000NRG24Z181020231406817 18/10/2023 LALITA DEVI 3406003WL106449 LALITA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-003/166
(Rajvar) 		3406003000NRG24Z181020231406818 18/10/2023 BAJINI DEVI 3406003WL106449 BAJINI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. BAJANI DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-003/3532
(Rajvar) 		3406003000NRG24Z181020231406826 18/10/2023 BIRENDRA GANJHU 3406003WL106450 BIRENDRA GANJHU 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. BIRENDRA GAJHU . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-003/40411
(Rajvar) 		3406003000NRG24Z181020231406827 18/10/2023 ADIT BAITHA 3406003WL106450 ADIT BAITHA 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 Master Adit Baitha CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-003/7471
(Rajvar) 		3406003000NRG24Z181020231406819 18/10/2023 BASANTI DEVI 3406003WL106449 BASANTI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Basanti Devi FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-023-003/7474
(Rajvar) 		3406003000NRG24Z181020231406829 18/10/2023 PANCHAM BAITHA 3406003WL106450 PANCHAM BAITHA 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 PANCHAM BAITHA UNION BANK OF INDIA(508500)
26 Balumath JH-06-003-023-003/7592
(Rajvar) 		3406003000NRG24Z181020231406745 18/10/2023 RUPVAHINI DEVI 3406003WL106444 RUPVAHINI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. RUPVAHINI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-004/129005
(Rajvar) 		3406003000NRG24Z181020231406779 18/10/2023 ASHA DEVI 3406003WL106446 ASHA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-023-004/3732
(Rajvar) 		3406003000NRG24Z181020231406781 18/10/2023 ASRUN BIBI 3406003WL106446 ASRUN BIBI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. ASARUN BIBI . . CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-004/3735
(Rajvar) 		3406003000NRG24Z181020231406783 18/10/2023 VIKASH BHUIYAN 3406003WL106446 VIKASH BHUIYAN 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Master VIKASH BHUIYAN CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-004/4474
(Rajvar) 		3406003000NRG24Z181020231406784 18/10/2023 KARMA BHUIYAN 3406003WL106446 KARMA BHUIYAN 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. KARMA BHUIYAN CENTRAL BANK OF INDIA(607115)
31 Balumath JH-06-003-023-004/5612
(Rajvar) 		3406003000NRG24Z181020231406758 18/10/2023 MITHLESH KUMAR SAW 3406003WL106445 MITHLESH KUMAR SAW 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. Mithlesh Kumar Sav CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-004/6135
(Rajvar) 		3406003000NRG24Z181020231406759 18/10/2023 SANGITA DEVI 3406003WL106445 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. SANGITA DEVI CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-023-004/6476
(Rajvar) 		3406003000NRG24Z181020231406761 18/10/2023 MUKESH KUMAR SAW 3406003WL106445 MUKESH KUMAR SAW 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
34 Balumath JH-06-003-023-004/7494
(Rajvar) 		3406003000NRG24Z181020231406796 18/10/2023 ATUL ANSARI 3406003WL106447 ATUL ANSARI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074316 ATAUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Balumath JH-06-003-023-004/78021
(Rajvar) 		3406003000NRG24Z181020231406797 18/10/2023 RANJAN YADAV 3406003WL106447 RANJAN YADAV 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. RANJAN YADAV CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-023-004/82412
(Rajvar) 		3406003000NRG24Z181020231406798 18/10/2023 KALIYA DEVI 3406003WL106447 KALIYA DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
37 Balumath JH-06-003-023-004/8453
(Rajvar) 		3406003000NRG24Z181020231406764 18/10/2023 SHILA KUMARI 3406003WL106445 SHILA KUMARI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 SHEELA KUMARI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-023-004/89161
(Rajvar) 		3406003000NRG24Z181020231406765 18/10/2023 LAXMI DEVI 3406003WL106445 LAXMI DEVI 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mrs. Laxmi Devi CENTRAL BANK OF INDIA(607115)
39 Balumath JH-06-003-023-004/9700
(Rajvar) 		3406003000NRG24Z181020231406799 18/10/2023 ANOJ YADAV 3406003WL106447 ANOJ YADAV 00089 CBIN0281573 162 162 Processed 19/10/2023 S57074575 Mr. ANOJ YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
40 Balumath JH-06-003-023-004/4866
(Rajvar) 		3406003000NRG24Z181020231406756 18/10/2023 PRMILA DEVI 3406003WL106445 PRMILA DEVI 00354 PUNB0534200 162 162 Processed 19/10/2023 S57074316 Mrs. PRMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 Balumath JH-06-003-023-004/5560
(Rajvar) 		3406003000NRG24Z181020231406757 18/10/2023 DINESH KUMAR SAW 3406003WL106445 DINESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 19/10/2023 S57074575 MR DINESH KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
42 Balumath JH-06-003-023-003/51531
(Rajvar) 		3406003000NRG24Z181020231406744 18/10/2023 SUSHMA KUMARI 3406003WL106444 SUSHMA KUMARI 00468 UBIN0564486 162 162 Processed 19/10/2023 S57074316 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
43 Balumath JH-06-003-023-003/50502
(Rajvar) 		3406003000NRG24Z181020231406808 18/10/2023 MUNATA KUMARI 3406003WL106448 MUNATA KUMARI 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 Ms. Munata Kumari CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-023-004/30612
(Rajvar) 		3406003000NRG24Z181020231406780 18/10/2023 SANGITA DEVI 3406003WL106446 SANGITA DEVI 00468 UBIN0564834 162 162 Processed 19/10/2023 S57074316 Miss. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
45 Balumath JH-06-003-023-003/39614
(Rajvar) 		3406003000NRG24Z181020231406806 18/10/2023 BRAMDE V URAON 3406003WL106448 BRAMDE V URAON 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. BRAMDEV ORAON VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-023-004/10316
(Rajvar) 		3406003000NRG24Z181020231406777 18/10/2023 TARCHAN SAW 3406003WL106446 TARCHAN SAW 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. TARCHAN SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_181023APB_FTO_663887 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003023_181023APB_FTO_663887 Central Bank Of India CBIN0281573 BALUMATH 6156
3 Balumath JH3406003023_181023APB_FTO_663887 Punjab National Bank PUNB0534200 CHANDWA 162
4 Balumath JH3406003023_181023APB_FTO_663887 State Bank of India SBIN0009498 BHAISADON 162
5 Balumath JH3406003023_181023APB_FTO_663887 Union Bank of India UBIN0564486 LATEHAR 162
6 Balumath JH3406003023_181023APB_FTO_663887 Union Bank of India UBIN0564834 CHANDWA 324
7 Balumath JH3406003023_181023APB_FTO_663887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIATU 162
8 Balumath JH3406003023_181023APB_FTO_663887 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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