Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:31:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_050723APB_FTO_310727
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-06-003-012-001/4076
(Jhabar) 		3406003000NRG24Z040720230619410 05/07/2023 JITENDRA SONI 3406003WL050918 JITENDRA SONI 00045 BARB0LATEHA 162 162 Processed 06/07/2023 S9136168 JITENDRA SONI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/5018
(Jhabar) 		3406003000NRG24Z050720230621640 05/07/2023 SONAM DEVI 3406003WL051052 SONAM DEVI 00045 BARB0LATEHA 162 162 Processed 06/07/2023 S9136168 SONAM DEVI BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/58717
(Jhabar) 		3406003000NRG24Z050720230621641 05/07/2023 URMILA DEVI 3406003WL051052 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 06/07/2023 S9136168 URMILA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/6452
(Jhabar) 		3406003000NRG24Z050720230621642 05/07/2023 SARO DEVI 3406003WL051052 SARO DEVI 00045 BARB0LATEHA 162 162 Processed 06/07/2023 S9136168 SARO DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-012-001/1008
(Jhabar) 		3406003000NRG24Z050720230621636 05/07/2023 ANUPAM KUMAR TIWARI 3406003WL051052 ANUPAM KUMAR TIWARI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. ANUPAM KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-012-001/1009
(Jhabar) 		3406003000NRG24Z050720230621637 05/07/2023 KRITIVAN TIWARI 3406003WL051052 KRITIVAN TIWARI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. KRITIWAN KUMAR CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-012-001/102
(Jhabar) 		3406003000NRG24Z040720230619398 05/07/2023 ANGAD SAW 3406003WL050918 ANGAD SAW 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. ANGAD KUMAR SONI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-001/105
(Jhabar) 		3406003000NRG24Z050720230621651 05/07/2023 RAMA TIWARI 3406003WL051053 RAMA TIWARI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. RAMJANAM TIWARI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-012-001/11110
(Jhabar) 		3406003000NRG24Z040720230619437 05/07/2023 RANJIT TIWARI 3406003WL050920 RANJIT TIWARI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. RANJIT TIWARI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-012-001/125783
(Jhabar) 		3406003000NRG24Z040720230619400 05/07/2023 PARMILA DEVI 3406003WL050918 PARMILA DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-012-001/125790
(Jhabar) 		3406003000NRG24Z050720230621665 05/07/2023 CHANVA DEVI 3406003WL051054 CHANVA DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Chandani Devi FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-012-001/23172
(Jhabar) 		3406003000NRG24Z040720230619401 05/07/2023 LALITA DEVI 3406003WL050918 LALITA DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-001/2632
(Jhabar) 		3406003000NRG24Z040720230619403 05/07/2023 VISHNU SONI 3406003WL050918 VISHNU SONI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Bishnu Soni FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-012-001/3005
(Jhabar) 		3406003000NRG24Z040720230619405 05/07/2023 DINESH PRASAD 3406003WL050918 DINESH PRASAD 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. DINESH PRASAD SAHU CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/3581
(Jhabar) 		3406003000NRG24Z040720230619407 05/07/2023 SONI DEVI 3406003WL050918 SONI DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-012-001/4068
(Jhabar) 		3406003000NRG24Z040720230619408 05/07/2023 PRIYANKA DEVI 3406003WL050918 PRIYANKA DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 PRIYANKA KUMARI D\O SHIV SAW PUNJAB NATIONAL BANK(508568)
17 Balumath JH-06-003-012-001/4922
(Jhabar) 		3406003000NRG24Z050720230621639 05/07/2023 MANOJ KUMAR 3406003WL051052 MANOJ KUMAR 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. Manoj Kumar CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-001/5791
(Jhabar) 		3406003000NRG24Z040720230619443 05/07/2023 MANOJ KUMAR SAW 3406003WL050920 MANOJ KUMAR SAW 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. MANOJ KUMAR SAW CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-012-001/58711
(Jhabar) 		3406003000NRG24Z050720230621669 05/07/2023 ARTI DEVI 3406003WL051054 ARTI DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-012-001/59431
(Jhabar) 		3406003000NRG24Z040720230619413 05/07/2023 BASANT SAW 3406003WL050918 BASANT SAW 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 BASANT SAW BANK OF BARODA(606985)
21 Balumath JH-06-003-012-001/62300
(Jhabar) 		3406003000NRG24Z050720230621670 05/07/2023 RANJU DEVI 3406003WL051054 RANJU DEVI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-012-001/62302
(Jhabar) 		3406003000NRG24Z050720230621654 05/07/2023 GAUTAM KUMAR 3406003WL051053 GAUTAM KUMAR 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Gautam Kumar BANK OF BARODA(606985)
23 Balumath JH-06-003-012-001/69471
(Jhabar) 		3406003000NRG24Z040720230619446 05/07/2023 ARUNISH KUMAR TIWARI 3406003WL050920 ARUNISH KUMAR TIWARI 00089 CBIN0281573 162 162 Processed 06/07/2023 S9136168 Mr. Arunish Kumar Tiwari CENTRAL BANK OF INDIA(607115)
SubTotal 3078 3078
24 Balumath JH-06-003-012-001/1006
(Jhabar) 		3406003000NRG24Z050720230621635 05/07/2023 JAYPRAKASH TIWARI 3406003WL051052 JAYPRAKASH TIWARI 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR JAY PRAKASH TIWARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-001/103
(Jhabar) 		3406003000NRG24Z040720230619399 05/07/2023 PAPPU SAW 3406003WL050918 PAPPU SAW 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR PAPPU SONI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-001/11091
(Jhabar) 		3406003000NRG24Z040720230619436 05/07/2023 SANTU KUMAR SAW 3406003WL050920 SANTU KUMAR SAW 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR SANTU KUMAR SAW STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-001/1395
(Jhabar) 		3406003000NRG24Z050720230621638 05/07/2023 OM PRAKASH PRAJAPATI 3406003WL051052 OM PRAKASH PRAJAPATI 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR OM PRAKASH PRAJAPATI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-001/151614
(Jhabar) 		3406003000NRG24Z040720230619439 05/07/2023 DILIP KUMAR SINGH 3406003WL050920 DILIP KUMAR SINGH 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR DILIP TIWARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-001/3000
(Jhabar) 		3406003000NRG24Z040720230619404 05/07/2023 SANTOSH SONI 3406003WL050918 SANTOSH SONI 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR SANTOSH KUMAR SONI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-001/3006
(Jhabar) 		3406003000NRG24Z040720230619406 05/07/2023 BAGESWAR SAW 3406003WL050918 BAGESWAR SAW 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR BAGESHWAR SAW STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-001/4070
(Jhabar) 		3406003000NRG24Z040720230619409 05/07/2023 SHYAMKALI DEVI 3406003WL050918 SHYAMKALI DEVI 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MRS SHYAMKALI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-001/5625
(Jhabar) 		3406003000NRG24Z040720230619442 05/07/2023 RANJU DEVI 3406003WL050920 RANJU DEVI 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MRS RANJU DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-001/5810
(Jhabar) 		3406003000NRG24Z050720230621668 05/07/2023 PRAWESH KUMAR SAW 3406003WL051054 PRAWESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 PRAVESH KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
34 Balumath JH-06-003-012-001/7302
(Jhabar) 		3406003000NRG24Z050720230621643 05/07/2023 LAXMAN GANJHU 3406003WL051052 LAXMAN GANJHU 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-001/7575
(Jhabar) 		3406003000NRG24Z050720230621672 05/07/2023 NILAM DEVI 3406003WL051054 NILAM DEVI 00415 SBIN0009498 162 162 Processed 06/07/2023 S9136168 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
36 Balumath JH-06-003-012-001/111116
(Jhabar) 		3406003000NRG24Z040720230619438 05/07/2023 SANGITA DEVI 3406003WL050920 SANGITA DEVI 00415 SBIN0014728 162 162 Processed 06/07/2023 S9136168 MS SANGITA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-001/37911
(Jhabar) 		3406003000NRG24Z040720230619440 05/07/2023 NIDHI KUMARI 3406003WL050920 NIDHI KUMARI 00415 SBIN0014728 162 162 Processed 06/07/2023 S9136168 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-012-001/6443
(Jhabar) 		3406003000NRG24Z040720230619444 05/07/2023 KUNTI DEVI 3406003WL050920 KUNTI DEVI 00415 SBIN0014728 162 162 Processed 06/07/2023 S9136168 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
39 Balumath JH-06-003-012-001/54811
(Jhabar) 		3406003000NRG24Z040720230619412 05/07/2023 ANIL SONI 3406003WL050918 ANIL SONI 00468 UBIN0564834 162 162 Processed 06/07/2023 S9136168 MR ANIL SONI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 Balumath JH-06-003-012-001/111145
(Jhabar) 		3406003000NRG24Z050720230621652 05/07/2023 TULSI SINGH 3406003WL051053 TULSI SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 MR TULSI SINGH STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-012-001/7574
(Jhabar) 		3406003000NRG24Z050720230621644 05/07/2023 PINTU KUMAR SINGH 3406003WL051052 PINTU KUMAR SINGH 00482 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Shri PINTU KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-012-001/4555
(Jhabar) 		3406003000NRG24Z040720230619411 05/07/2023 DHANANJAI SONI 3406003WL050918 DHANANJAI SONI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 DHANANJAY SONI UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-012-001/6448
(Jhabar) 		3406003000NRG24Z040720230619445 05/07/2023 ABHISHEK TIWARI 3406003WL050920 ABHISHEK TIWARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. ABHISHEK TIWARI VANANCHAL GRAMIN BANK(607210)
44 Balumath JH-06-003-012-001/6651
(Jhabar) 		3406003000NRG24Z040720230619414 05/07/2023 PUNAM DEVI 3406003WL050918 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-012-001/6803
(Jhabar) 		3406003000NRG24Z050720230621655 05/07/2023 SAHADEW SONI 3406003WL051053 SAHADEW SONI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SAHADEV SONI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
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 JH3406003012_050723APB_FTO_310727 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003012_050723APB_FTO_310727 Central Bank Of India CBIN0281573 BALUMATH 3078
3 Balumath JH3406003012_050723APB_FTO_310727 State Bank of India SBIN0009498 BHAISADON 1944
4 Balumath JH3406003012_050723APB_FTO_310727 State Bank of India SBIN0014728 HERHANJ 486
5 Balumath JH3406003012_050723APB_FTO_310727 Union Bank of India UBIN0564834 CHANDWA 162
6 Balumath JH3406003012_050723APB_FTO_310727 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
7 Balumath JH3406003012_050723APB_FTO_310727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648

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