Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:58:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_080723APB_FTO_323889
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-06-003-012-001/2463
(Jhabar) 		3406003000NRG24Z070720230647575 08/07/2023 RANTHI DEVI 3406003WL052486 RANTHI DEVI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 Ranthi Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/29861
(Jhabar) 		3406003000NRG24Z070720230647576 08/07/2023 UPENDRA ORAON 3406003WL052486 UPENDRA ORAON 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 Upendra Oraon BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/502
(Jhabar) 		3406003000NRG24Z070720230647579 08/07/2023 GUPTESWAR SONI 3406003WL052486 GUPTESWAR SONI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 GUPATESHWAR PRASAD SONI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/6454
(Jhabar) 		3406003000NRG24Z070720230647582 08/07/2023 SUBHAM PRAJAPATI 3406003WL052486 SUBHAM PRAJAPATI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 SHUBHAM PRAJAPTI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-006/14547
(Jhabar) 		3406003000NRG24Z050720230630148 08/07/2023 BABITA DEVI 3406003WL051556 BABITA DEVI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 BABITA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-012-006/14547
(Jhabar) 		3406003000NRG24Z050720230630149 08/07/2023 MOHAN RAM 3406003WL051556 MOHAN RAM 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 Mohan Ram BANK OF BARODA(606985)
7 Balumath JH-06-003-012-006/148832
(Jhabar) 		3406003000NRG24Z050720230630230 08/07/2023 SURENDAR RAM 3406003WL051559 SURENDAR RAM 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 SURENDRA RAM BANK OF BARODA(606985)
8 Balumath JH-06-003-012-006/2436
(Jhabar) 		3406003000NRG24Z050720230630231 08/07/2023 HARINANDAN RAM 3406003WL051559 HARINANDAN RAM 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 Harinandan Ram FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-012-006/3090
(Jhabar) 		3406003000NRG24Z050720230630242 08/07/2023 PILAPATI DEVI 3406003WL051560 PILAPATI DEVI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 PILAPATI DEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-012-006/3271
(Jhabar) 		3406003000NRG24Z050720230630232 08/07/2023 USHA DEVI 3406003WL051559 USHA DEVI 00045 BARB0LATEHA 162 162 Processed 09/07/2023 S64676784 USHADEVI BANK OF BARODA(606985)
SubTotal 1620 1620
11 Balumath JH-06-003-012-001/78621
(Jhabar) 		3406003000NRG24Z050720230630130 08/07/2023 RAJKUMAR PRAJAPATI 3406003WL051555 RAJKUMAR PRAJAPATI 00089 CBIN0281573 162 162 Rejected 09/07/2023 S64676784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Balumath JH-06-003-012-001/7923
(Jhabar) 		3406003000NRG24Z050720230630226 08/07/2023 BALESHWAR PRAJAPTI 3406003WL051559 BALESHWAR PRAJAPTI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 MR BALESHWAR PRAJAPTI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-012-002/1118
(Jhabar) 		3406003000NRG24Z070720230647595 08/07/2023 SANTOSH THAKUR 3406003WL052487 SANTOSH THAKUR 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Mr. SANTOSH THAKUR CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-002/3205
(Jhabar) 		3406003000NRG24Z050720230630228 08/07/2023 RAGHUNANDAN SAW 3406003WL051559 RAGHUNANDAN SAW 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Mr. RAGHUNANDAN SAW CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-002/36230
(Jhabar) 		3406003000NRG24Z040720230619422 08/07/2023 PRAVEEN KUMAR SINHA 3406003WL050919 PRAVEEN KUMAR SINHA 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Mr. PRAVEEN KUMAR SINHA CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-012-002/50000
(Jhabar) 		3406003000NRG24Z050720230630131 08/07/2023 RAJKUMARI DEVI 3406003WL051555 RAJKUMARI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Rajkumari Devi BANK OF BARODA(606985)
17 Balumath JH-06-003-012-002/7925
(Jhabar) 		3406003000NRG24Z070720230647597 08/07/2023 MAHENDRA THAKUR 3406003WL052487 MAHENDRA THAKUR 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Mr. MAHENDER THAKUR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-006/12875
(Jhabar) 		3406003000NRG24Z070720230647601 08/07/2023 NARAYAN ORAON 3406003WL052487 NARAYAN ORAON 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 NARAYAN URAON BANK OF BARODA(606985)
19 Balumath JH-06-003-012-006/20014
(Jhabar) 		3406003000NRG24Z050720230630132 08/07/2023 PRAKASH YADAV 3406003WL051555 PRAKASH YADAV 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Prakash Yadav FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-012-006/2456
(Jhabar) 		3406003000NRG24Z050720230630150 08/07/2023 DEWANTI DEVI 3406003WL051556 DEWANTI DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-012-006/3273
(Jhabar) 		3406003000NRG24Z050720230630135 08/07/2023 SHAKUNTLA DEVI 3406003WL051555 SHAKUNTLA DEVI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-012-006/6142
(Jhabar) 		3406003000NRG24Z050720230630136 08/07/2023 KALAWATI KUMARI 3406003WL051555 KALAWATI KUMARI 00089 CBIN0281573 162 162 Processed 09/07/2023 S64676784 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
23 Balumath JH-06-003-012-002/117244
(Jhabar) 		3406003000NRG24Z040720230619420 08/07/2023 JULE BHGAT 3406003WL050919 JULE BHGAT 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR JULE BHAGAT STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-002/19831
(Jhabar) 		3406003000NRG24Z040720230619421 08/07/2023 SHANKAR URANV 3406003WL050919 SHANKAR URANV 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR SHANKAR URANW STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-002/9992
(Jhabar) 		3406003000NRG24Z050720230630229 08/07/2023 DULARI DEVI 3406003WL051559 DULARI DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MS DULARI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-006/11412
(Jhabar) 		3406003000NRG24Z070720230647598 08/07/2023 BINOD RAM 3406003WL052487 BINOD RAM 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR BINOD RAM STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-006/124442
(Jhabar) 		3406003000NRG24Z070720230647600 08/07/2023 CHINTA DEVI 3406003WL052487 CHINTA DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR CHINTA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-006/124442
(Jhabar) 		3406003000NRG24Z070720230647599 08/07/2023 RAKESH ORAON 3406003WL052487 RAKESH ORAON 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR RAKESH ORAON STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-006/124443
(Jhabar) 		3406003000NRG24Z050720230630240 08/07/2023 FULBUD RAM 3406003WL051560 FULBUD RAM 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR FUL BUDH RAM STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-006/2485
(Jhabar) 		3406003000NRG24Z070720230647603 08/07/2023 MANORMA KUMARI 3406003WL052487 MANORMA KUMARI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS MANORMA KUMARI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-006/2494
(Jhabar) 		3406003000NRG24Z050720230630241 08/07/2023 KARU YADAV 3406003WL051560 KARU YADAV 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR KARU YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-006/2510
(Jhabar) 		3406003000NRG24Z050720230630133 08/07/2023 BIMLI DEVI 3406003WL051555 BIMLI DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS BIMILI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-006/2511
(Jhabar) 		3406003000NRG24Z050720230630134 08/07/2023 PRABHA DEVI 3406003WL051555 PRABHA DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-006/2521
(Jhabar) 		3406003000NRG24Z050720230630151 08/07/2023 PRAMOD RAM 3406003WL051556 PRAMOD RAM 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MR PRAMOD RAM STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-006/55557
(Jhabar) 		3406003000NRG24Z050720230630153 08/07/2023 PARWATI DEVI 3406003WL051556 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-006/6820
(Jhabar) 		3406003000NRG24Z050720230630245 08/07/2023 PRATIMA DEVI 3406003WL051560 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-006/77801
(Jhabar) 		3406003000NRG24Z050720230630246 08/07/2023 PRIYANKA DEVI 3406003WL051560 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 09/07/2023 S64676784 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
38 Balumath JH-06-003-012-001/29862
(Jhabar) 		3406003000NRG24Z070720230647577 08/07/2023 SAKENDRA ORAON 3406003WL052486 SAKENDRA ORAON 00468 UBIN0564834 162 162 Processed 09/07/2023 S64676784 Sakendra Oraon FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-012-002/7924
(Jhabar) 		3406003000NRG24Z070720230647596 08/07/2023 CHAKNI DEVI 3406003WL052487 CHAKNI DEVI 00468 UBIN0564834 162 162 Processed 09/07/2023 S64676784 MRS CHHAKANI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
40 Balumath JH-06-003-012-001/9121
(Jhabar) 		3406003000NRG24Z050720230630147 08/07/2023 KEDARNATH THAKUR 3406003WL051556 KEDARNATH THAKUR 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. KEDARNATH THAKUR CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-012-006/12879
(Jhabar) 		3406003000NRG24Z070720230647602 08/07/2023 JAGMANI DEVI 3406003WL052487 JAGMANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-012-006/8120
(Jhabar) 		3406003000NRG24Z070720230647605 08/07/2023 GAJENDRA YADAV 3406003WL052487 GAJENDRA YADAV 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. GAJENDRA HIMANSHU VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-012-006/8890
(Jhabar) 		3406003000NRG24Z070720230647606 08/07/2023 MATIYA DEVI 3406003WL052487 MATIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. MATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
44 Balumath JH-06-003-012-002/4335
(Jhabar) 		3406003000NRG24Z040720230619423 08/07/2023 SUBRAJ BHAGAT 3406003WL050919 SUBRAJ BHAGAT 00691 IPOS0000001 162 162 Processed 09/07/2023 S64676784 Subraj Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
45 Balumath JH-06-003-012-001/29863
(Jhabar) 		3406003000NRG24Z070720230647578 08/07/2023 PAPPU ORAON 3406003WL052486 PAPPU ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. PAPPU ORAON VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-012-001/59910
(Jhabar) 		3406003000NRG24Z070720230647581 08/07/2023 NIRANJAN URAON 3406003WL052486 NIRANJAN URAON 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mr. NIRANJAN ORAON VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-012-006/584924
(Jhabar) 		3406003000NRG24Z050720230630244 08/07/2023 PUNITA DEVI 3406003WL051560 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_080723APB_FTO_323889 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1620
2 Balumath JH3406003012_080723APB_FTO_323889 Central Bank Of India CBIN0281573 BALUMATH 1944
3 Balumath JH3406003012_080723APB_FTO_323889 State Bank of India SBIN0009498 BHAISADON 2430
4 Balumath JH3406003012_080723APB_FTO_323889 Union Bank of India UBIN0564834 CHANDWA 324
5 Balumath JH3406003012_080723APB_FTO_323889 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 648
6 Balumath JH3406003012_080723APB_FTO_323889 India Post Payments Bank IPOS0000001 LATEHAR 162
7 Balumath JH3406003012_080723APB_FTO_323889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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