Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_091123APB_FTO_727808
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-06-003-003-002/3390
(Basiya) 		3406003000NRG24091120231531458 09/11/2023 RINA DEVI 3406003WL116254 RINA DEVI 00048 BKID0004828 1368 1368 Processed 01/01/2024 8993489013 RINA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 Balumath JH-06-003-003-002/12034
(Basiya) 		3406003000NRG24091120231531476 09/11/2023 PREM LAL YADAV 3406003WL116255 PREM LAL YADAV 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993488996 Mr. PREMLAL YADAV CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-003-002/1241
(Basiya) 		3406003000NRG24091120231531618 09/11/2023 UGNI DEVI 3406003WL116265 UGNI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489012 MRS UGANI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-003-002/2002
(Basiya) 		3406003000NRG24091120231531665 09/11/2023 KAMALA KUMARI 3406003WL116268 KAMALA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489021 Mrs. KAMLA KUMARI VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-003-002/2277
(Basiya) 		3406003000NRG24091120231531666 09/11/2023 FAGUNI DEVI 3406003WL116268 FAGUNI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489026 Mrs. Fguni Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/3268
(Basiya) 		3406003000NRG24091120231531486 09/11/2023 BIKU KUMAR 3406003WL116256 BIKU KUMAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489028 Mr. BIKU KUMAR VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-003-002/34444
(Basiya) 		3406003000NRG24091120231531695 09/11/2023 RITA DEVI 3406003WL116271 RITA DEVI 00089 CBIN0281573 912 912 Processed 01/01/2024 8993489029 Mrs. Rita Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/41009
(Basiya) 		3406003000NRG24091120231531636 09/11/2023 PRATIBHA DEVI 3406003WL116266 PRATIBHA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489001 Mrs. PRATIBHA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-002/50059
(Basiya) 		3406003000NRG24091120231531619 09/11/2023 GAUTAM KUMAR SAW 3406003WL116265 GAUTAM KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489002 Mr. GAUTAM KUMAR SAW CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-002/5482
(Basiya) 		3406003000NRG24091120231531638 09/11/2023 BHIM KUMAR 3406003WL116266 BHIM KUMAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489006 Mr. BHIM KUMAR CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-002/5837
(Basiya) 		3406003000NRG24091120231531552 09/11/2023 SUKUL TURI 3406003WL116261 SUKUL TURI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489000 Mr. SUKUL TURI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-003-002/6222
(Basiya) 		3406003000NRG24091120231531526 09/11/2023 RINA DEVI 3406003WL116259 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489025 Rina Devi FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-003-002/6301
(Basiya) 		3406003000NRG24091120231531620 09/11/2023 SKUNTI DEVI 3406003WL116265 SKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489011 Mrs. Skunti Devi CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-003-002/6456
(Basiya) 		3406003000NRG24091120231531639 09/11/2023 ANJAN KUMAR 3406003WL116266 ANJAN KUMAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489007 MS ANJAN KUMAR STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-003-002/6570
(Basiya) 		3406003000NRG24091120231531715 09/11/2023 RITA KUMARI 3406003WL116273 RITA KUMARI 00089 CBIN0281573 912 912 Processed 01/01/2024 8993489003 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-003-002/7011
(Basiya) 		3406003000NRG24091120231531668 09/11/2023 BHUNESHWAR SAW 3406003WL116268 BHUNESHWAR SAW 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993488997 Mrs. BUDHNI DEVI ILLITRATEBHUNESHWAR SAW CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-003-002/7167
(Basiya) 		3406003000NRG24091120231531487 09/11/2023 BINDIYA KUMARI 3406003WL116256 BINDIYA KUMARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489022 Miss. BINDIYA KUMARI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-003-002/78522
(Basiya) 		3406003000NRG24091120231531640 09/11/2023 VINAY KUMAR SAW 3406003WL116266 VINAY KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489024 Vinay Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-003-002/78530
(Basiya) 		3406003000NRG24091120231531459 09/11/2023 ESI BOS GOSWAMI 3406003WL116254 ESI BOS GOSWAMI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489023 Mr. ESI BOS GOSWAMI VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-003-002/79751
(Basiya) 		3406003000NRG24091120231531480 09/11/2023 KRISHNA YADAV 3406003WL116255 KRISHNA YADAV 00089 CBIN0281573 456 456 Processed 01/01/2024 8993489030 Mr. Kirishna Yadav CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-003-002/82221
(Basiya) 		3406003000NRG24091120231531460 09/11/2023 RAMBALI THAKUR 3406003WL116254 RAMBALI THAKUR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489005 Mr. Rambali Thakur CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-003-002/87048
(Basiya) 		3406003000NRG24091120231531622 09/11/2023 SAKUNTI DEVI 3406003WL116265 SAKUNTI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489020 Mrs. Skunti Devi CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-003-002/87455
(Basiya) 		3406003000NRG24091120231531623 09/11/2023 HIRAMAN KUMAR 3406003WL116265 HIRAMAN KUMAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489027 Mr. Hiraman Kumar CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-003-002/91411
(Basiya) 		3406003000NRG24091120231531624 09/11/2023 TUNTUN KUMAR 3406003WL116265 TUNTUN KUMAR 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489015 Mr. TUNTUN KUMAR CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-003-002/91414
(Basiya) 		3406003000NRG24091120231531626 09/11/2023 SURAJ KUMAR SAW 3406003WL116265 SURAJ KUMAR SAW 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489016 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-004/23477
(Basiya) 		3406003000NRG24091120231531488 09/11/2023 MOHRAI GANJHU 3406003WL116256 MOHRAI GANJHU 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489031 MR MOHARAI GANJHU STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-003-004/4903
(Basiya) 		3406003000NRG24091120231531490 09/11/2023 SABITRI DEVI 3406003WL116256 SABITRI DEVI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489018 Mrs. SAVITRI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-003-004/97058
(Basiya) 		3406003000NRG24091120231531466 09/11/2023 SANJIT KUMAR PASWAN 3406003WL116254 SANJIT KUMAR PASWAN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8993489004 MR SANJEET KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 35112 35112
29 Balumath JH-06-003-003-002/1402
(Basiya) 		3406003000NRG24091120231531548 09/11/2023 MANJU DEVI 3406003WL116261 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993489008 MISS MANJU DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-003-002/50009
(Basiya) 		3406003000NRG24091120231531637 09/11/2023 BUDHAN SAW 3406003WL116266 BUDHAN SAW 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993488999 MR BUDHAN SAW STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-003-002/8114
(Basiya) 		3406003000NRG24091120231531621 09/11/2023 MANWA DEVI 3406003WL116265 MANWA DEVI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993489017 MRS MANVA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-003-002/8889
(Basiya) 		3406003000NRG24091120231531644 09/11/2023 KAJAL KUMARI 3406003WL116266 KAJAL KUMARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993488998 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-003-004/4887
(Basiya) 		3406003000NRG24091120231531489 09/11/2023 BANDHAN GANJHU 3406003WL116256 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993489019 SHRI BANDHAN GANJHU STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-003-004/5257
(Basiya) 		3406003000NRG24091120231531462 09/11/2023 NISHU KUMARI 3406003WL116254 NISHU KUMARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993489014 MR NISHU KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-003-004/8746
(Basiya) 		3406003000NRG24091120231531465 09/11/2023 ANAND KR THAKUR 3406003WL116254 ANAND KR THAKUR 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993489010 MR ANAND KUMAR THAKUR STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-003-005/6581
(Basiya) 		3406003000NRG24091120231531540 09/11/2023 RANJEET KUMAR YADAV 3406003WL116260 RANJEET KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8993488994 Ranjeet Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
37 Balumath JH-06-003-003-004/36877
(Basiya) 		3406003000NRG24091120231531461 09/11/2023 MANISHA DEVI 3406003WL116254 MANISHA DEVI 00415 SBIN0012632 1368 1368 Processed 01/01/2024 8993489009 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 Balumath JH-06-003-003-004/8289
(Basiya) 		3406003000NRG24091120231531464 09/11/2023 JHANDU GANJHU 3406003WL116254 JHANDU GANJHU 00468 UBIN0564834 1368 1368 Processed 01/01/2024 8993489033 Mr. Jhandu Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
39 Balumath JH-06-003-003-002/12030
(Basiya) 		3406003000NRG24091120231531496 09/11/2023 MANOHAR YADAV 3406003WL116257 MANOHAR YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488987 Manohar Yadav FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-003-002/29660
(Basiya) 		3406003000NRG24091120231531524 09/11/2023 RAVINDRA YADAV 3406003WL116259 RAVINDRA YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488985 Ravindra Yadav FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-003-002/34803
(Basiya) 		3406003000NRG24091120231531549 09/11/2023 SUKHEKHA KUMARI 3406003WL116261 SUKHEKHA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488986 Miss. SULEKHA KUMARI CENTRAL BANK OF INDIA(607115)
42 Balumath JH-06-003-003-002/38948
(Basiya) 		3406003000NRG24091120231531497 09/11/2023 TULASI YADAV 3406003WL116257 TULASI YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488984 Tulasi Yadav FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-003-002/42966
(Basiya) 		3406003000NRG24091120231531550 09/11/2023 RAMCHANDAR KUMAR 3406003WL116261 RAMCHANDAR KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488995 MR RAMCHANDAR KUMAR STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-003-002/50863
(Basiya) 		3406003000NRG24091120231531551 09/11/2023 SANDHYA DEVI 3406003WL116261 SANDHYA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488988 Mrs. Sandhya Devi CENTRAL BANK OF INDIA(607115)
45 Balumath JH-06-003-003-002/5749
(Basiya) 		3406003000NRG24091120231531498 09/11/2023 KIRAN DEVI 3406003WL116257 KIRAN DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488983 Kiran Devi FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-003-002/89251
(Basiya) 		3406003000NRG24091120231531499 09/11/2023 JAHARI DEVI 3406003WL116257 JAHARI DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488991 Jahari Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-003-002/89252
(Basiya) 		3406003000NRG24091120231531500 09/11/2023 KHUSHBU KUMARI 3406003WL116257 KHUSHBU KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488990 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-003-005/3688
(Basiya) 		3406003000NRG24091120231531537 09/11/2023 DEEPAK ORAON 3406003WL116260 DEEPAK ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488992 Mr. Deepak Oraon CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-003-005/4908
(Basiya) 		3406003000NRG24091120231531538 09/11/2023 AAKASH ORAON 3406003WL116260 AAKASH ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488993 Mr. AKASH ORAON VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-003-005/5682
(Basiya) 		3406003000NRG24091120231531539 09/11/2023 BIKRAM KUMAR 3406003WL116260 BIKRAM KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8993488989 Mr. Bikram Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 16416 16416
51 Balumath JH-06-003-003-002/91765
(Basiya) 		3406003000NRG24091120231531529 09/11/2023 BALKU YADAV 3406003WL116259 BALKU YADAV 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8993488981 Balku Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
52 Balumath JH-06-003-003-002/2001
(Basiya) 		3406003000NRG24091120231531664 09/11/2023 VIVAK KUMAR SAW 3406003WL116268 VIVAK KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993489034 Mr. BIBEK KUMAR SAW VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-003-002/2990
(Basiya) 		3406003000NRG24091120231531478 09/11/2023 KUNTI KUMARI 3406003WL116255 KUNTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993489035 Miss. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-003-002/4717
(Basiya) 		3406003000NRG24091120231531667 09/11/2023 ANAND KUMAR 3406003WL116268 ANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993489032 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-003-002/87049
(Basiya) 		3406003000NRG24091120231531641 09/11/2023 BHUKHAL SAW 3406003WL116266 BHUKHAL SAW 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993488982 Mr. BHUKHAL SAW VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-003-002/87457
(Basiya) 		3406003000NRG24091120231531642 09/11/2023 SONI KUMARI 3406003WL116266 SONI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8993489036 Miss. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_091123APB_FTO_727808 BANK OF INDIA BKID0004828 TANDWA 1368
2 Balumath JH3406003003_091123APB_FTO_727808 Central Bank Of India CBIN0281573 BALUMATH 35112
3 Balumath JH3406003003_091123APB_FTO_727808 State Bank of India SBIN0009498 BHAISADON 10944
4 Balumath JH3406003003_091123APB_FTO_727808 State Bank of India SBIN0012632 TANDWA 1368
5 Balumath JH3406003003_091123APB_FTO_727808 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003003_091123APB_FTO_727808 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
7 Balumath JH3406003003_091123APB_FTO_727808 India Post Payments Bank IPOS0000001 LATEHAR 1368
8 Balumath JH3406003003_091123APB_FTO_727808 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 6840

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