Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:39:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_041023APB_FTO_613378
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-06-003-003-005/1699
(Basiya) 		3406003000NRG24Z031020231310882 04/10/2023 PUNAM KUMARI 3406003WL098853 PUNAM KUMARI 00045 BARB0LATEHA 162 162 Processed 05/10/2023 S40711273 PUNAM KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-003-005/3659
(Basiya) 		3406003000NRG24Z031020231310885 04/10/2023 MAMTA KUMARI 3406003WL098853 MAMTA KUMARI 00048 BKID0004996 162 162 Processed 05/10/2023 S40711273 MAMTA KUMARI D/O BRAJBIHARI YADAV BANK OF INDIA(508505)
SubTotal 162 162
3 Balumath JH-06-003-003-002/1241
(Basiya) 		3406003000NRG24Z011020231305736 04/10/2023 UGNI DEVI 3406003WL098431 UGNI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 MRS UGANI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-003-002/2002
(Basiya) 		3406003000NRG24Z011020231305738 04/10/2023 KAMALA KUMARI 3406003WL098431 KAMALA KUMARI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. KAMLA KUMARI VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-003-002/2277
(Basiya) 		3406003000NRG24Z011020231305720 04/10/2023 FAGUNI DEVI 3406003WL098430 FAGUNI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. Fguni Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-003-002/41001
(Basiya) 		3406003000NRG24Z011020231305789 04/10/2023 OM PRAKASH KUMAR 3406003WL098435 OM PRAKASH KUMAR 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 OM PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-003-002/4329
(Basiya) 		3406003000NRG24Z011020231305790 04/10/2023 DSHNI DEVI 3406003WL098435 DSHNI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. Dshni Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-003-002/50059
(Basiya) 		3406003000NRG24Z011020231305739 04/10/2023 GAUTAM KUMAR SAW 3406003WL098431 GAUTAM KUMAR SAW 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. GAUTAM KUMAR SAW CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-003-002/5482
(Basiya) 		3406003000NRG24Z011020231305791 04/10/2023 BHIM KUMAR 3406003WL098435 BHIM KUMAR 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. BHIM KUMAR CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-003-002/58055
(Basiya) 		3406003000NRG24Z011020231305792 04/10/2023 RAMBRIKSH SAW 3406003WL098435 RAMBRIKSH SAW 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. Rambriksh Saw CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-003-002/5932
(Basiya) 		3406003000NRG24Z011020231305794 04/10/2023 SHAKUNTALA DEVI 3406003WL098435 SHAKUNTALA DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-003-002/6301
(Basiya) 		3406003000NRG24Z011020231305722 04/10/2023 SKUNTI DEVI 3406003WL098430 SKUNTI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. Skunti Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-003-002/6456
(Basiya) 		3406003000NRG24Z011020231305795 04/10/2023 ANJAN KUMAR 3406003WL098435 ANJAN KUMAR 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 MS ANJAN KUMAR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-003-002/7011
(Basiya) 		3406003000NRG24Z011020231305723 04/10/2023 BHUNESHWAR SAW 3406003WL098430 BHUNESHWAR SAW 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. BUDHNI DEVI ILLITRATEBHUNESHWAR SAW CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-003-002/7614
(Basiya) 		3406003000NRG24Z011020231305781 04/10/2023 NARAYAN KUMAR 3406003WL098434 NARAYAN KUMAR 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. NARAYAN KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-003-002/87455
(Basiya) 		3406003000NRG24Z011020231305741 04/10/2023 HIRAMAN KUMAR 3406003WL098431 HIRAMAN KUMAR 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. Hiraman Kumar CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-003-002/91414
(Basiya) 		3406003000NRG24Z011020231305727 04/10/2023 SURAJ KUMAR SAW 3406003WL098430 SURAJ KUMAR SAW 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 MR SURAJ KUMAR SAW STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-003-005/205
(Basiya) 		3406003000NRG24Z011020231305752 04/10/2023 MD SAMSUL 3406003WL098432 MD SAMSUL 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. MD SAMSHUL HAK CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
19 Balumath JH-06-003-003-001/4043
(Basiya) 		3406003000NRG24Z031020231314822 04/10/2023 SANTOSH ORAON 3406003WL099166 SANTOSH ORAON 00165 IBKL0001523 162 162 Processed 05/10/2023 S40711273 SANTOSH ORAON BANK OF BARODA(606985)
SubTotal 162 162
20 Balumath JH-06-003-003-001/4046
(Basiya) 		3406003000NRG24Z031020231314824 04/10/2023 RINU KUMARI 3406003WL099166 RINU KUMARI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MISS RINU KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-003-002/102686
(Basiya) 		3406003000NRG24Z011020231305776 04/10/2023 NEMA SAW 3406003WL098434 NEMA SAW 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR NEMA SAW STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-003-002/59026
(Basiya) 		3406003000NRG24Z011020231305793 04/10/2023 UDAY SAW 3406003WL098435 UDAY SAW 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR UDAY SAW STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-003-002/8889
(Basiya) 		3406003000NRG24Z011020231305743 04/10/2023 KAJAL KUMARI 3406003WL098431 KAJAL KUMARI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-003-005/2164
(Basiya) 		3406003000NRG24Z031020231310870 04/10/2023 AASHA DEVI 3406003WL098852 AASHA DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS AASHA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-003-005/24696
(Basiya) 		3406003000NRG24Z031020231310883 04/10/2023 MD SHOAIB AHMAD 3406003WL098853 MD SHOAIB AHMAD 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR MD SHOAIB AHMAD STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-003-005/2671
(Basiya) 		3406003000NRG24Z011020231305753 04/10/2023 MD FAISAL 3406003WL098432 MD FAISAL 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MASTER MD FAISAL STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-003-005/2852
(Basiya) 		3406003000NRG24Z031020231310884 04/10/2023 Md Sadik 3406003WL098853 Md Sadik 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MS MD SADIK STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-003-005/3658
(Basiya) 		3406003000NRG24Z031020231310871 04/10/2023 RUBANA KHATUN 3406003WL098852 RUBANA KHATUN 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS RUBANA KHATUN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-003-005/3792
(Basiya) 		3406003000NRG24Z011020231305755 04/10/2023 KHERUN NISHA 3406003WL098432 KHERUN NISHA 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS KHERUN NISHA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-003-005/4022
(Basiya) 		3406003000NRG24Z031020231310886 04/10/2023 SAKLAIN ALAM 3406003WL098853 SAKLAIN ALAM 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MS SAKLINE ALAM STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-003-005/4609
(Basiya) 		3406003000NRG24Z031020231310873 04/10/2023 SAHNAZ PRAVEEN 3406003WL098852 SAHNAZ PRAVEEN 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS SHAHNAJ PARVEEN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-003-005/5853
(Basiya) 		3406003000NRG24Z031020231310874 04/10/2023 MD IMRAN 3406003WL098852 MD IMRAN 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 Md Imran FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-003-005/66061
(Basiya) 		3406003000NRG24Z031020231310887 04/10/2023 MD JISHAN 3406003WL098853 MD JISHAN 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MASTER MDJISHAN SNG HALIMAKHATUN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-003-005/6857
(Basiya) 		3406003000NRG24Z031020231310875 04/10/2023 RAUNAK PRAWEEN 3406003WL098852 RAUNAK PRAWEEN 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MISS RAUNAK PRAWEEN STATE BANK OF INDIA(508548)
SubTotal 2430 2430
35 Balumath JH-06-003-003-001/4047
(Basiya) 		3406003000NRG24Z031020231314825 04/10/2023 SANTOSH KUMAR YADAV 3406003WL099166 SANTOSH KUMAR YADAV 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Santosh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
36 Balumath JH-06-003-003-001/4045
(Basiya) 		3406003000NRG24Z031020231314823 04/10/2023 NILAM KUMARI 3406003WL099166 NILAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
37 Balumath JH-06-003-003-002/1378
(Basiya) 		3406003000NRG24Z011020231305777 04/10/2023 ANCHAL KUMARI 3406003WL098434 ANCHAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 ANCHAL KUMARI VANANCHAL GRAMIN BANK(607210)
38 Balumath JH-06-003-003-002/2001
(Basiya) 		3406003000NRG24Z011020231305737 04/10/2023 VIVAK KUMAR SAW 3406003WL098431 VIVAK KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. BIBEK KUMAR SAW VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-003-002/2215
(Basiya) 		3406003000NRG24Z011020231305778 04/10/2023 BABULAL KUMAR 3406003WL098434 BABULAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 BABULAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Balumath JH-06-003-003-002/3105
(Basiya) 		3406003000NRG24Z011020231305779 04/10/2023 MUKESH SAW 3406003WL098434 MUKESH SAW 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MUKESH KUMAR VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-003-002/4717
(Basiya) 		3406003000NRG24Z011020231305721 04/10/2023 ANAND KUMAR 3406003WL098430 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-003-002/5980
(Basiya) 		3406003000NRG24Z011020231305780 04/10/2023 DILCHAN KUMAR 3406003WL098434 DILCHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. DILCHAND KUMAR VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-003-002/87049
(Basiya) 		3406003000NRG24Z011020231305740 04/10/2023 BHUKHAL SAW 3406003WL098431 BHUKHAL SAW 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. BHUKHAL SAW VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-003-005/2755
(Basiya) 		3406003000NRG24Z011020231305754 04/10/2023 AVINASH KUMAR RAVI 3406003WL098432 AVINASH KUMAR RAVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. AVINASH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-003-005/3767
(Basiya) 		3406003000NRG24Z031020231310872 04/10/2023 JANTI NISHA 3406003WL098852 JANTI NISHA 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. JANTI NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_041023APB_FTO_613378 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003003_041023APB_FTO_613378 BANK OF INDIA BKID0004996 KURU 162
3 Balumath JH3406003003_041023APB_FTO_613378 Central Bank Of India CBIN0281573 BALUMATH 2592
4 Balumath JH3406003003_041023APB_FTO_613378 IDBI Bank IBKL0001523 RATU ROAD 162
5 Balumath JH3406003003_041023APB_FTO_613378 State Bank of India SBIN0009498 BHAISADON 2430
6 Balumath JH3406003003_041023APB_FTO_613378 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 Balumath JH3406003003_041023APB_FTO_613378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1620

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