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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_280723APB_FTO_387106
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-06-003-003-002/1106
(Basiya) 		3406003000NRG24280720230819946 28/07/2023 YASODHA KUMARI 3406003WL064436 YASODHA KUMARI 00045 BARB0LATEHA 1368 1368 Processed 21/09/2023 5785055241 YASODA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-003-001/1297
(Basiya) 		3406003000NRG24280720230819886 28/07/2023 KAMESH ORAON 3406003WL064433 KAMESH ORAON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055233 Kamesh Oraon FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-003-001/1297499
(Basiya) 		3406003000NRG24280720230819887 28/07/2023 GEETA DEVI 3406003WL064433 GEETA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055237 GEETA DEVI INDUSIND BANK(607189)
4 Balumath JH-06-003-003-001/1506
(Basiya) 		3406003000NRG24280720230819890 28/07/2023 RINA DEVI 3406003WL064433 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055240 RINA DEVI INDUSIND BANK(607189)
5 Balumath JH-06-003-003-001/2261
(Basiya) 		3406003000NRG24280720230819892 28/07/2023 KHUSBOO RAJ LOHRA 3406003WL064433 KHUSBOO RAJ LOHRA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055242 Mrs. Khushboo Raj Lohra CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/2400
(Basiya) 		3406003000NRG24280720230819900 28/07/2023 KIRAN DEVI 3406003WL064434 KIRAN DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055224 Mrs. Kiran Devi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-003-002/25013
(Basiya) 		3406003000NRG24250720230798120 28/07/2023 RAKESH KUMAR 3406003WL062836 RAKESH KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055220 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-003-002/32542
(Basiya) 		3406003000NRG24280720230819903 28/07/2023 SUNIL KUMAR YADAV 3406003WL064434 SUNIL KUMAR YADAV 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055208 Mr. SUNIL KUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-002/32543
(Basiya) 		3406003000NRG24280720230819904 28/07/2023 UMA KUMARI 3406003WL064434 UMA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055231 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-003-002/38852
(Basiya) 		3406003000NRG24250720230798124 28/07/2023 RUKNI DEVI 3406003WL062836 RUKNI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055228 Mrs. Rukni Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-002/39602
(Basiya) 		3406003000NRG24280720230819905 28/07/2023 SUGMANI DEVI 3406003WL064434 SUGMANI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055225 Mrs. Sugmani Devi CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-002/5450
(Basiya) 		3406003000NRG24280720230819906 28/07/2023 MUNIYA DEVI 3406003WL064434 MUNIYA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055227 Mrs. Muniya Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-002/5452
(Basiya) 		3406003000NRG24280720230819907 28/07/2023 SUNITA DEVI 3406003WL064434 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055226 Mrs. Sunita Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-003-002/57662
(Basiya) 		3406003000NRG24280720230819948 28/07/2023 SUDAMA KUMAR SAW 3406003WL064436 SUDAMA KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055239 Mr. SUDAMA KUMAR SAW VANANCHAL GRAMIN BANK(607210)
15 Balumath JH-06-003-003-002/6570
(Basiya) 		3406003000NRG24280720230819950 28/07/2023 RITA KUMARI 3406003WL064436 RITA KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055238 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-003-002/65819
(Basiya) 		3406003000NRG24280720230819951 28/07/2023 SARASWATI DEVI 3406003WL064436 SARASWATI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055229 MR SARSAWTI KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-003-002/73725
(Basiya) 		3406003000NRG24280720230819908 28/07/2023 SITA DEVI 3406003WL064434 SITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055234 Sita Devi FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-003-002/7482
(Basiya) 		3406003000NRG24250720230798125 28/07/2023 PRAMOD KUMAR 3406003WL062836 PRAMOD KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055232 MS PRAMOD KUMAR STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-003-002/74872
(Basiya) 		3406003000NRG24280720230819953 28/07/2023 SANJU KUMARI 3406003WL064436 SANJU KUMARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055221 Miss. SANJU KUMARI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-003-002/78522
(Basiya) 		3406003000NRG24280720230819955 28/07/2023 VINAY KUMAR SAW 3406003WL064436 VINAY KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055230 Vinay Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-003-002/8117
(Basiya) 		3406003000NRG24280720230819956 28/07/2023 RAVINDRA SAW 3406003WL064436 RAVINDRA SAW 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055236 MR RAVINDRA ORAON STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-003-002/8122
(Basiya) 		3406003000NRG24280720230819957 28/07/2023 GAYATRI DEVI 3406003WL064436 GAYATRI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055235 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-003-002/8844
(Basiya) 		3406003000NRG24280720230819928 28/07/2023 SAKUNTI DEVI 3406003WL064435 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055222 Mrs. SAKUNTI DEVI CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-002/97066
(Basiya) 		3406003000NRG24250720230798115 28/07/2023 CHINTA DEVI 3406003WL062835 CHINTA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055223 Mrs. Chinta Devi CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-003-004/34441
(Basiya) 		3406003000NRG24280720230819931 28/07/2023 MD AJJAJUL ANSARI 3406003WL064435 MD AJJAJUL ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5785055243 Mr. Md Ajjajul Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 32832 32832
26 Balumath JH-06-003-003-001/19441
(Basiya) 		3406003000NRG24280720230819891 28/07/2023 RAJ LOHRA 3406003WL064433 RAJ LOHRA 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055209 MR RAJ LOHRA STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-003-002/20254
(Basiya) 		3406003000NRG24250720230798119 28/07/2023 KIRAN DEVI 3406003WL062836 KIRAN DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055219 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-003-002/3151
(Basiya) 		3406003000NRG24250720230798121 28/07/2023 SHANTI DEVI 3406003WL062836 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055213 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-003-002/3153
(Basiya) 		3406003000NRG24250720230798122 28/07/2023 FULDEV KUMAR SAW 3406003WL062836 FULDEV KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055218 MR FULDEV KUMAR SAW STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-003-002/3154
(Basiya) 		3406003000NRG24250720230798123 28/07/2023 MANORMA DEVI 3406003WL062836 MANORMA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055217 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-003-002/50015
(Basiya) 		3406003000NRG24280720230819947 28/07/2023 MANWA DEVI 3406003WL064436 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055215 MRS MANWA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-003-002/77003
(Basiya) 		3406003000NRG24280720230819926 28/07/2023 OM PRAKASH KR SAW 3406003WL064435 OM PRAKASH KR SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055210 MR OM PRAKASH KUMAR SAW STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-003-002/88037
(Basiya) 		3406003000NRG24250720230798126 28/07/2023 MANJU DEVI 3406003WL062836 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055211 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-003-002/8844
(Basiya) 		3406003000NRG24280720230819927 28/07/2023 RAMKESH SAW 3406003WL064435 RAMKESH SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055207 MR RAMKESH SAW STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-003-002/8880
(Basiya) 		3406003000NRG24280720230819958 28/07/2023 HIMANSHU KUMAR SAW 3406003WL064436 HIMANSHU KUMAR SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055216 MR HIMANSHU KUMAR SAW STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-003-002/89056
(Basiya) 		3406003000NRG24280720230819910 28/07/2023 DEVANTI DEVI 3406003WL064434 DEVANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055212 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-003-004/39
(Basiya) 		3406003000NRG24280720230819933 28/07/2023 KANTI DEVI 3406003WL064435 KANTI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5785055214 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
38 Balumath JH-06-003-003-004/30751
(Basiya) 		3406003000NRG24280720230819929 28/07/2023 SARSWATI DEVI 3406003WL064435 SARSWATI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785055206 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-003-004/30752
(Basiya) 		3406003000NRG24280720230819930 28/07/2023 VINOD GANJHU 3406003WL064435 VINOD GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785055205 MR BINOD GANJHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 Balumath JH-06-003-003-001/1307
(Basiya) 		3406003000NRG24280720230819888 28/07/2023 ANITA DEVI 3406003WL064433 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785055244 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-003-002/29869
(Basiya) 		3406003000NRG24280720230819902 28/07/2023 MINA DEVI 3406003WL064434 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785055245 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-003-002/97068
(Basiya) 		3406003000NRG24250720230798116 28/07/2023 SATISH YADAV 3406003WL062835 SATISH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785055246 Mr. Satish Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_280723APB_FTO_387106 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003003_280723APB_FTO_387106 Central Bank Of India CBIN0281573 BALUMATH 32832
3 Balumath JH3406003003_280723APB_FTO_387106 State Bank of India SBIN0009498 BHAISADON 16416
4 Balumath JH3406003003_280723APB_FTO_387106 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
5 Balumath JH3406003003_280723APB_FTO_387106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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