Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:44:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_090523APB_FTO_109773
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-06-003-020-003/1139
(Chetag) 		3406003000NRG24090520230217144 09/05/2023 MURTI DEVI 3406003WL017903 MURTI DEVI 00045 BARB0LATEHA 201 201 Processed 17/05/2023 1637234521 Murti Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-020-003/250981
(Chetag) 		3406003000NRG24090520230217145 09/05/2023 MUKESH KUMAR TURI 3406003WL017903 MUKESH KUMAR TURI 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1637234520 MUKESH KUMAR TURI BANK OF INDIA(508505)
3 Balumath JH-06-003-020-003/35024
(Chetag) 		3406003000NRG24090520230217182 09/05/2023 RITA DEVI 3406003WL017913 RITA DEVI 00045 BARB0LATEHA 228 228 Processed 17/05/2023 1637234518 Rita Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/96504
(Chetag) 		3406003000NRG24070520230200049 09/05/2023 KAVITA DEVI 3406003WL016289 KAVITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1637234519 Kavita Devi BANK OF BARODA(606985)
SubTotal 2025 2025
5 Balumath JH-06-003-003-001/1502
(Basiya) 		3406003000NRG24090520230215077 09/05/2023 CHOTTU LOHRA 3406003WL017738 CHOTTU LOHRA 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234525 AMIT KUMAR BANK OF INDIA(508505)
6 Balumath JH-06-003-003-001/85075
(Basiya) 		3406003000NRG24090520230215083 09/05/2023 AKASH KUMAR 3406003WL017738 AKASH KUMAR 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234526 JAGDEV PRASAD CHOURASIYA BANK OF INDIA(508505)
7 Balumath JH-06-003-011-001/4552
(Balumath) 		3406003000NRG24090520230215037 09/05/2023 AYUSH ORAON 3406003WL017734 AYUSH ORAON 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234530 AYUSHMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Balumath JH-06-003-020-001/28593
(Chetag) 		3406003000NRG24090520230215086 09/05/2023 BASOLA DEVI 3406003WL017738 BASOLA DEVI 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234531 MRS RANJANA KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-020-002/15011
(Chetag) 		3406003000NRG24090520230215041 09/05/2023 ROSHAN KUMAR 3406003WL017734 ROSHAN KUMAR 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234528 ROSHAN KUMAR BANK OF INDIA(508505)
10 Balumath JH-06-003-020-002/15017
(Chetag) 		3406003000NRG24090520230215008 09/05/2023 NITISH KUMAR YADAV 3406003WL017732 NITISH KUMAR YADAV 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234529 NITISH KUMAR YADAV BANK OF INDIA(508505)
11 Balumath JH-06-003-020-002/15020
(Chetag) 		3406003000NRG24090520230215009 09/05/2023 RONAK BAHADUR SINGH 3406003WL017732 RONAK BAHADUR SINGH 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637234527 RONAK BAHADUR SINGH BANK OF INDIA(508505)
SubTotal 9576 9576
12 Balumath JH-06-003-020-003/1243
(Chetag) 		3406003000NRG24070520230200034 09/05/2023 VARUN KUMAR 3406003WL016289 VARUN KUMAR 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234510 Mr. VARUN KUMAR CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-020-003/2284
(Chetag) 		3406003000NRG24090520230217154 09/05/2023 NAINA DEVI 3406003WL017905 NAINA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234509 Mrs. NAINA DEVI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-020-003/26222
(Chetag) 		3406003000NRG24090520230217095 09/05/2023 RUPA DEVI 3406003WL017889 RUPA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234494 Mrs. RUPA DEVI CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-020-003/2630
(Chetag) 		3406003000NRG24070520230200037 09/05/2023 RAJBALAM SAW 3406003WL016289 RAJBALAM SAW 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234495 Mr. RAJ BALAM SAW CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-020-003/4376
(Chetag) 		3406003000NRG24070520230200039 09/05/2023 PINKI DEVI 3406003WL016289 PINKI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234523 PINKI KUMARI DO KEDAR RAJAK PUNJAB NATIONAL BANK(508568)
17 Balumath JH-06-003-020-003/4609
(Chetag) 		3406003000NRG24090520230217096 09/05/2023 PHULO DEVI 3406003WL017889 PHULO DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234516 MRS PHULO DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-003/4610
(Chetag) 		3406003000NRG24070520230200040 09/05/2023 BHOLA BHUINYA 3406003WL016289 BHOLA BHUINYA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234515 MR BHOLA BHUIYAN STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-020-003/4620
(Chetag) 		3406003000NRG24070520230200042 09/05/2023 MAHENDRA BHUIYAN 3406003WL016289 MAHENDRA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234514 MAHENDRA BHUIYAN BANK OF BARODA(606985)
20 Balumath JH-06-003-020-003/805
(Chetag) 		3406003000NRG24070520230200044 09/05/2023 pachal bhuiyan 3406003WL016289 pachal bhuiyan 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234497 Mr. PACHAL BHUINYA CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-020-003/90217
(Chetag) 		3406003000NRG24070520230200048 09/05/2023 KARIMAN PARAHIYA 3406003WL016289 KARIMAN PARAHIYA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637234517 Kariman Parahiya AIRTEL PAYMENTS BANK LIMITED(990288)
22 Balumath JH-06-003-020-003/9856
(Chetag) 		3406003000NRG24090520230217156 09/05/2023 REETA DEVI 3406003WL017905 REETA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234512 MRS REETA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-005/28665
(Chetag) 		3406003000NRG24090520230217070 09/05/2023 RAMDEO TURI 3406003WL017881 RAMDEO TURI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234493 Ramdeo Turi BANK OF BARODA(606985)
24 Balumath JH-06-003-020-005/6774
(Chetag) 		3406003000NRG24090520230217132 09/05/2023 RUJO DEVI 3406003WL017902 RUJO DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234513 Mrs. RUJO DEVI CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-006/15027
(Chetag) 		3406003000NRG24090520230217133 09/05/2023 HARILAL LOHRA 3406003WL017902 HARILAL LOHRA 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234507 Mr. HARILAL LOHRA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-006/281574
(Chetag) 		3406003000NRG24090520230217134 09/05/2023 SADNI DEVI 3406003WL017902 SADNI DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234511 Mrs. SADANI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-007/8032
(Chetag) 		3406003000NRG24090520230217176 09/05/2023 RAMDEO GANJHU 3406003WL017911 RAMDEO GANJHU 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234522 Mr. Ramdeo Ganjhu CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-007/82047
(Chetag) 		3406003000NRG24090520230217166 09/05/2023 UMA DEVI 3406003WL017908 UMA DEVI 00089 CBIN0281573 228 228 Processed 17/05/2023 1637234506 Mrs. Uma Devi CENTRAL BANK OF INDIA(607115)
SubTotal 11856 11856
29 Balumath JH-06-003-011-001/1984
(Balumath) 		3406003000NRG24090520230215034 09/05/2023 ANAND KUMAR 3406003WL017734 ANAND KUMAR 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1637234524 ANAND KUMAR S/O GANORI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 Balumath JH-06-003-003-001/1503
(Basiya) 		3406003000NRG24090520230215078 09/05/2023 URMILA DEVI 3406003WL017738 URMILA DEVI 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1637234496 MISS URMILA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-001/18888
(Chetag) 		3406003000NRG24090520230215085 09/05/2023 LALJEET BHUIYAN 3406003WL017738 LALJEET BHUIYAN 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1637234498 MR SANJAY BAITHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
32 Balumath JH-06-003-020-003/25014
(Chetag) 		3406003000NRG24090520230217164 09/05/2023 SABITA DEVI 3406003WL017907 SABITA DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1637234508 JAI MAA LAXMI DAL CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-020-003/2620
(Chetag) 		3406003000NRG24090520230217147 09/05/2023 BADHNI DEVI 3406003WL017903 BADHNI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1637234499 MRS BADHNI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-020-003/2764
(Chetag) 		3406003000NRG24090520230217174 09/05/2023 BIFANI DEVI 3406003WL017910 BIFANI DEVI 00415 SBIN0009498 201 201 Processed 17/05/2023 1637234500 MRS BIFANI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-020-003/36693
(Chetag) 		3406003000NRG24090520230217183 09/05/2023 MANTI DEVI 3406003WL017913 MANTI DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1637234502 MRS MANTI DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-003/4614
(Chetag) 		3406003000NRG24070520230200041 09/05/2023 PARTIMA KUMAR 3406003WL016289 PARTIMA KUMAR 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637234504 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-020-003/4618
(Chetag) 		3406003000NRG24090520230217161 09/05/2023 BINDU DEVI 3406003WL017906 BINDU DEVI 00415 SBIN0009498 228 228 Processed 17/05/2023 1637234503 MRS BINDU DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-003/57011
(Chetag) 		3406003000NRG24070520230200043 09/05/2023 MANOJ PARAHIYA 3406003WL016289 MANOJ PARAHIYA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637234501 MR MANOJ PARAHIA STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-007/8360
(Chetag) 		3406003000NRG24090520230217167 09/05/2023 RAMDHANI GANJHU 3406003WL017908 RAMDHANI GANJHU 00415 SBIN0009498 228 228 Processed 17/05/2023 1637234505 Ramdhani Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4077 4077
40 Balumath JH-06-003-003-001/1504
(Basiya) 		3406003000NRG24090520230215079 09/05/2023 POOJA DEVI 3406003WL017738 POOJA DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234534 PUJA KUMARI DO ASHOK PRASAD UNION BANK OF INDIA(508500)
41 Balumath JH-06-003-003-001/1510
(Basiya) 		3406003000NRG24090520230215082 09/05/2023 MANOJ GANJHU 3406003WL017738 MANOJ GANJHU 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234536 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-011-001/4550
(Balumath) 		3406003000NRG24090520230215035 09/05/2023 DEEPAK ORAON 3406003WL017734 DEEPAK ORAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234541 DEEPAK KUMAR UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-011-001/4551
(Balumath) 		3406003000NRG24090520230215036 09/05/2023 AJAY ORAON 3406003WL017734 AJAY ORAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234533 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-011-001/4553
(Balumath) 		3406003000NRG24090520230215038 09/05/2023 ANCHAL DEVI 3406003WL017734 ANCHAL DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234542 ANCHAL KUMARI UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-011-001/4554
(Balumath) 		3406003000NRG24090520230215039 09/05/2023 PRITI DEVI 3406003WL017734 PRITI DEVI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234543 PRITTY KUMARI UNION BANK OF INDIA(508500)
46 Balumath JH-06-003-020-001/8631
(Chetag) 		3406003000NRG24090520230215087 09/05/2023 SILA ORAON 3406003WL017738 SILA ORAON 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234535 VARSHA KUMARI BANK OF INDIA(508505)
47 Balumath JH-06-003-020-002/15012
(Chetag) 		3406003000NRG24090520230215042 09/05/2023 SACHIN KUMAR 3406003WL017734 SACHIN KUMAR 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234532 SACHIN KUMAR SO RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
48 Balumath JH-06-003-020-002/15013
(Chetag) 		3406003000NRG24090520230215043 09/05/2023 ARCHIT RAJ 3406003WL017734 ARCHIT RAJ 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234539 ARCHIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 Balumath JH-06-003-020-002/15016
(Chetag) 		3406003000NRG24090520230215007 09/05/2023 ANKIT KISHAN 3406003WL017732 ANKIT KISHAN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637234540 ANKIT KISAN UNION BANK OF INDIA(508500)
50 Balumath JH-06-003-020-003/2514
(Chetag) 		3406003000NRG24090520230217146 09/05/2023 NARESH KUMAR 3406003WL017903 NARESH KUMAR 00468 UBIN0564834 228 228 Processed 17/05/2023 1637234537 MR NARESH KUMAR STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-020-006/7103
(Chetag) 		3406003000NRG24090520230217137 09/05/2023 HARILAL ORAON 3406003WL017902 HARILAL ORAON 00468 UBIN0564834 228 228 Processed 17/05/2023 1637234538 HARILAL ORAON UNION BANK OF INDIA(508500)
SubTotal 14136 14136
52 Balumath JH-06-003-020-003/2622
(Chetag) 		3406003000NRG24070520230200036 09/05/2023 RAJO BAITHA 3406003WL016289 RAJO BAITHA 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637234546 Mr. RAJO BAITHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
53 Balumath JH-06-003-011-001/16571
(Balumath) 		3406003000NRG24090520230215033 09/05/2023 ANJALI KUMARI 3406003WL017734 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637234492 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
54 Balumath JH-06-003-020-003/1218
(Chetag) 		3406003000NRG24090520230217178 09/05/2023 MATO DEVI 3406003WL017912 MATO DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637234544 Mrs. MATO DEVI VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-020-005/6165
(Chetag) 		3406003000NRG24090520230217171 09/05/2023 BHUNESHWAR GANJHU 3406003WL017909 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637234491 Mr. BHUNESHWAR GANJHJU CENTRAL BANK OF INDIA(607115)
56 Balumath JH-06-003-020-006/5632
(Chetag) 		3406003000NRG24090520230217136 09/05/2023 ELANI KUMARI 3406003WL017902 ELANI KUMARI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637234545 ELANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 49194 49194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_090523APB_FTO_109773 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2025
2 Balumath JH3406003020_090523APB_FTO_109773 BANK OF INDIA BKID0005902 CHANDWA 9576
3 Balumath JH3406003020_090523APB_FTO_109773 Central Bank Of India CBIN0281573 BALUMATH 11856
4 Balumath JH3406003020_090523APB_FTO_109773 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003020_090523APB_FTO_109773 State Bank of India SBIN0002926 CHANDWA 2736
6 Balumath JH3406003020_090523APB_FTO_109773 State Bank of India SBIN0009498 BHAISADON 4077
7 Balumath JH3406003020_090523APB_FTO_109773 Union Bank of India UBIN0564834 CHANDWA 14136
8 Balumath JH3406003020_090523APB_FTO_109773 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
9 Balumath JH3406003020_090523APB_FTO_109773 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003020_090523APB_FTO_109773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 684

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