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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_230723APB_FTO_371871
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-06-003-014-003/6707
(Murpa) 		3406003000NRG24230720230779004 23/07/2023 SAMO DEVI 3406003WL061491 SAMO DEVI 00045 BARB0LATEHA 1368 1368 Processed 28/07/2023 3955606596 Samo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 Balumath JH-06-003-007-004/1997
(Bhageya) 		3406003000NRG24230720230779063 23/07/2023 KAILASH RAJ SHARMA 3406003WL061494 KAILASH RAJ SHARMA 00048 BKID0004912 1368 1368 Processed 28/07/2023 3955606592 KAILASH RAJ SHARMA BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-007-004/1006
(Bhageya) 		3406003000NRG24230720230779056 23/07/2023 KALAWATI DEVI 3406003WL061494 KALAWATI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606586 Kalawati Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-007-004/1011
(Bhageya) 		3406003000NRG24230720230779057 23/07/2023 NARENDRA YADAV 3406003WL061494 NARENDRA YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606587 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-007-004/1014
(Bhageya) 		3406003000NRG24230720230779058 23/07/2023 VIKASH YADAV 3406003WL061494 VIKASH YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606416 Mr. VIKASH YADAV VANANCHAL GRAMIN BANK(607210)
6 Balumath JH-06-003-007-004/1016
(Bhageya) 		3406003000NRG24230720230779037 23/07/2023 BRAHMDEV YADAV 3406003WL061493 BRAHMDEV YADAV 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606391 Mr. BARHMDEO YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-007-004/121429
(Bhageya) 		3406003000NRG24230720230779060 23/07/2023 HARIBANS RANA 3406003WL061494 HARIBANS RANA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606418 Mr. HARIVANSH . RANA VANANCHAL GRAMIN BANK(607210)
8 Balumath JH-06-003-007-004/1998
(Bhageya) 		3406003000NRG24230720230779064 23/07/2023 NAND KISHOR RANA 3406003WL061494 NAND KISHOR RANA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606417 NAND KISHORE RANA BANK OF INDIA(508505)
9 Balumath JH-06-003-007-004/2015
(Bhageya) 		3406003000NRG24230720230779067 23/07/2023 ASHIM BALA 3406003WL061494 ASHIM BALA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606588 MR ASHIM BALA STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-004/2019
(Bhageya) 		3406003000NRG24230720230779068 23/07/2023 ANKIT KUMAR 3406003WL061494 ANKIT KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606590 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-004/289
(Bhageya) 		3406003000NRG24230720230779069 23/07/2023 LAGOIYA DEVI 3406003WL061494 LAGOIYA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606585 MRS NAGOEYA DEVI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-004/3309
(Bhageya) 		3406003000NRG24230720230779000 23/07/2023 ASHOK KUMAR 3406003WL061491 ASHOK KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606591 Ashok Kumar FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-007-004/5003
(Bhageya) 		3406003000NRG24230720230779071 23/07/2023 SARSWATI DEVI 3406003WL061494 SARSWATI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606584 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-004/6603
(Bhageya) 		3406003000NRG24230720230778960 23/07/2023 BINOD ORAON 3406003WL061489 BINOD ORAON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606392 Binod Oraon FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-007-005/92090
(Bhageya) 		3406003000NRG24230720230778966 23/07/2023 SUMAN KUMAR 3406003WL061489 SUMAN KUMAR 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955606605 Suman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
16 Balumath JH-06-003-007-003/7021
(Bhageya) 		3406003000NRG24230720230778976 23/07/2023 SITAMANI DEVI 3406003WL061490 SITAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606400 Sitamani Devi FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-007-003/9171
(Bhageya) 		3406003000NRG24230720230778940 23/07/2023 MANGRA ORAON 3406003WL061488 MANGRA ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606410 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-007-004/1015
(Bhageya) 		3406003000NRG24230720230779036 23/07/2023 SITA DEVI 3406003WL061493 SITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606408 MISS SITA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-004/1018
(Bhageya) 		3406003000NRG24230720230779059 23/07/2023 ANITA KUMARI 3406003WL061494 ANITA KUMARI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606414 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-004/1922
(Bhageya) 		3406003000NRG24230720230779038 23/07/2023 REKHA DEVI 3406003WL061493 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606413 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-004/1993
(Bhageya) 		3406003000NRG24230720230779062 23/07/2023 PRIYANKA DEVI 3406003WL061494 PRIYANKA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606406 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-004/2000
(Bhageya) 		3406003000NRG24230720230779065 23/07/2023 DILIP KUMAR RANA 3406003WL061494 DILIP KUMAR RANA 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606390 MR DILIP KUMAR RANA STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-004/2006
(Bhageya) 		3406003000NRG24230720230779066 23/07/2023 SUNITA DEVI 3406003WL061494 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606402 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-004/2007
(Bhageya) 		3406003000NRG24230720230779017 23/07/2023 VINOD YADAV 3406003WL061492 VINOD YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606393 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-007-004/2743
(Bhageya) 		3406003000NRG24230720230779039 23/07/2023 LAKHAN YADAV 3406003WL061493 LAKHAN YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606396 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-004/2929
(Bhageya) 		3406003000NRG24230720230779040 23/07/2023 PRABHA DEVI 3406003WL061493 PRABHA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606412 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-004/3510
(Bhageya) 		3406003000NRG24230720230779019 23/07/2023 BIRAJ YADAV 3406003WL061492 BIRAJ YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606398 MR BIRAJ YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-007-004/43347
(Bhageya) 		3406003000NRG24230720230778979 23/07/2023 RAJKUMARI DEVI 3406003WL061490 RAJKUMARI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606589 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-007-004/5000
(Bhageya) 		3406003000NRG24230720230779070 23/07/2023 RAMESHWAR KUMAR YADAV 3406003WL061494 RAMESHWAR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606394 MR RAMESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-007-004/5459
(Bhageya) 		3406003000NRG24230720230779021 23/07/2023 PRADEEP YADAV 3406003WL061492 PRADEEP YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606397 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-007-004/6149
(Bhageya) 		3406003000NRG24230720230779042 23/07/2023 URMILA DEVI 3406003WL061493 URMILA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606404 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-007-004/6568
(Bhageya) 		3406003000NRG24230720230779023 23/07/2023 SUKRI DEVI 3406003WL061492 SUKRI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606411 MRS SUKARI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-007-004/6601
(Bhageya) 		3406003000NRG24230720230778943 23/07/2023 RAMESH KUMAR YADAV 3406003WL061488 RAMESH KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606403 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-007-004/6605
(Bhageya) 		3406003000NRG24230720230778961 23/07/2023 PREM KUMAR 3406003WL061489 PREM KUMAR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606407 MR PREM KUMAR STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-007-004/6779
(Bhageya) 		3406003000NRG24230720230779043 23/07/2023 SURAJ KUMAR YADAV 3406003WL061493 SURAJ KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606405 MR SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-004/7908
(Bhageya) 		3406003000NRG24230720230779024 23/07/2023 BUDHNI DEVI 3406003WL061492 BUDHNI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606415 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-007-005/1346244
(Bhageya) 		3406003000NRG24230720230778982 23/07/2023 GANDORI DEVI 3406003WL061490 GANDORI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606399 MRS GANDARI DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-007-005/63055
(Bhageya) 		3406003000NRG24230720230778964 23/07/2023 LALMUNI DEVI 3406003WL061489 LALMUNI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606409 MS LALMUNI DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-007-005/7027
(Bhageya) 		3406003000NRG24230720230778948 23/07/2023 KISHUN ORAON 3406003WL061488 KISHUN ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606395 Kishun Oraon FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-014-003/16021
(Murpa) 		3406003000NRG24230720230779025 23/07/2023 SOMRI DEVI 3406003WL061492 SOMRI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955606401 MRS SOMRI DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
41 Balumath JH-06-003-007-004/3561
(Bhageya) 		3406003000NRG24230720230778958 23/07/2023 NIDHI KUMARI 3406003WL061489 NIDHI KUMARI 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955606607 NIDHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 Balumath JH-06-003-007-004/1992
(Bhageya) 		3406003000NRG24230720230779061 23/07/2023 JAGARNATH YADAV 3406003WL061494 JAGARNATH YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606593 Mr. Jagarnath Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
43 Balumath JH-06-003-007-004/3274
(Bhageya) 		3406003000NRG24230720230779018 23/07/2023 LITU ORAON 3406003WL061492 LITU ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606381 Litu Oraon FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-007-004/5039
(Bhageya) 		3406003000NRG24230720230778959 23/07/2023 LAXMANIYA DEVI 3406003WL061489 LAXMANIYA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606389 Laxmaniya Devi FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-007-004/6602
(Bhageya) 		3406003000NRG24230720230778944 23/07/2023 SURAJ KUMAR YADAV 3406003WL061488 SURAJ KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606382 Suraj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-007-004/7117
(Bhageya) 		3406003000NRG24230720230779001 23/07/2023 NAGINA DEVI 3406003WL061491 NAGINA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606386 Nagina Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-007-004/72063
(Bhageya) 		3406003000NRG24230720230778945 23/07/2023 SAVITRI DEVI 3406003WL061488 SAVITRI DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606383 Savitri Devi FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-007-005/3616
(Bhageya) 		3406003000NRG24230720230778983 23/07/2023 ASHA KUMARI 3406003WL061490 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606384 Miss. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-014-003/53037
(Murpa) 		3406003000NRG24230720230779002 23/07/2023 SANJU DEVI 3406003WL061491 SANJU DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606387 Sanju Devi FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-014-003/53038
(Murpa) 		3406003000NRG24230720230779003 23/07/2023 MOHANI KUMARI 3406003WL061491 MOHANI KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606388 Mohani Kumari FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-014-003/69094
(Murpa) 		3406003000NRG24230720230779005 23/07/2023 PAWAN KUMAR 3406003WL061491 PAWAN KUMAR 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955606385 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
52 Balumath JH-06-003-007-004/1146
(Bhageya) 		3406003000NRG24230720230779016 23/07/2023 SARITA DEVI 3406003WL061492 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606594 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-007-004/2558
(Bhageya) 		3406003000NRG24230720230778977 23/07/2023 SANDEEP YADAV 3406003WL061490 SANDEEP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606599 Mr. SANDEEP YADAV VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-007-004/6482
(Bhageya) 		3406003000NRG24230720230779022 23/07/2023 SHIVLAL YADAV 3406003WL061492 SHIVLAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606595 Shivlal Yadav FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-007-004/7450
(Bhageya) 		3406003000NRG24230720230779044 23/07/2023 KAVITA KUMARI 3406003WL061493 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606603 Miss. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-007-004/8546
(Bhageya) 		3406003000NRG24230720230778981 23/07/2023 VISHAL YADAV 3406003WL061490 VISHAL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606598 Mr. VISHAL YADAV VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-007-004/87019
(Bhageya) 		3406003000NRG24230720230778946 23/07/2023 JITENDRA KUMAR YADAV 3406003WL061488 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606602 Mr. JITENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-007-005/37049
(Bhageya) 		3406003000NRG24230720230778962 23/07/2023 VISHAL KUMAR 3406003WL061489 VISHAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955606606 Master BISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
59 Balumath JH-06-003-007-004/43341
(Bhageya) 		3406003000NRG24230720230778978 23/07/2023 VIKASH KUMAR 3406003WL061490 VIKASH KUMAR 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955606597 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
60 Balumath JH-06-003-007-004/43348
(Bhageya) 		3406003000NRG24230720230778980 23/07/2023 LALITA DEVI 3406003WL061490 LALITA DEVI 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955606604 Lalita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
61 Balumath JH-06-003-007-004/9170
(Bhageya) 		3406003000NRG24230720230778947 23/07/2023 SUKU YADAV 3406003WL061488 SUKU YADAV 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955606601 MR SUKU YADAV STATE BANK OF INDIA(508548)
62 Balumath JH-06-003-014-003/53039
(Murpa) 		3406003000NRG24230720230778985 23/07/2023 BALDEV SAW 3406003WL061490 BALDEV SAW 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3955606600 MR BALDEV SAW STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_230723APB_FTO_371871 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003007_230723APB_FTO_371871 BANK OF INDIA BKID0004912 KHELARI 1368
3 Balumath JH3406003007_230723APB_FTO_371871 Central Bank Of India CBIN0281573 BALUMATH 17784
4 Balumath JH3406003007_230723APB_FTO_371871 State Bank of India SBIN0009498 BHAISADON 34200
5 Balumath JH3406003007_230723APB_FTO_371871 Union Bank of India UBIN0564834 CHANDWA 1368
6 Balumath JH3406003007_230723APB_FTO_371871 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
7 Balumath JH3406003007_230723APB_FTO_371871 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312
8 Balumath JH3406003007_230723APB_FTO_371871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 9576
9 Balumath JH3406003007_230723APB_FTO_371871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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