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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:58:12 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_050923APB_FTO_514745
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-06-003-012-005/1110
(Jhabar) 		3406003000NRG24Z040920231129621 05/09/2023 YOGENDRA YADAV 3406003WL085571 YOGENDRA YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 YOGENDRA YADAV BANK OF BARODA(606985)
2 Balumath JH-06-003-012-005/1500
(Jhabar) 		3406003000NRG24Z040920231129642 05/09/2023 MITHLESH YADAV 3406003WL085572 MITHLESH YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 MITHLESH YADAV BANK OF BARODA(606985)
3 Balumath JH-06-003-012-005/18153
(Jhabar) 		3406003000NRG24Z050920231133638 05/09/2023 RAHUL YADAV 3406003WL085827 RAHUL YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 RAHUL YADAV BANK OF BARODA(606985)
4 Balumath JH-06-003-012-005/3107
(Jhabar) 		3406003000NRG24Z040920231129624 05/09/2023 PANKAJ KR YADAV 3406003WL085571 PANKAJ KR YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 PANKAJ KUMAR YADAV BANK OF BARODA(606985)
5 Balumath JH-06-003-012-005/4072
(Jhabar) 		3406003000NRG24Z050920231133641 05/09/2023 RAUSHAN KR YADAV 3406003WL085827 RAUSHAN KR YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 RAUSHAN KUMAR YADAV BANK OF BARODA(606985)
6 Balumath JH-06-003-012-005/45558
(Jhabar) 		3406003000NRG24Z040920231129646 05/09/2023 RAKESH YADAV 3406003WL085572 RAKESH YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 RAKESH KUMAR YADAV BANK OF BARODA(606985)
7 Balumath JH-06-003-012-005/54852
(Jhabar) 		3406003000NRG24Z040920231129628 05/09/2023 SHIVRAJ YADAV 3406003WL085571 SHIVRAJ YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 SHIVRAJ YADAV BANK OF BARODA(606985)
8 Balumath JH-06-003-012-005/7711
(Jhabar) 		3406003000NRG24Z040920231129629 05/09/2023 SUDHIR YADAV 3406003WL085571 SUDHIR YADAV 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 Sudhir Yadav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-012-005/8003
(Jhabar) 		3406003000NRG24Z040920231129630 05/09/2023 KAJAL KUMARI 3406003WL085571 KAJAL KUMARI 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 KAJAL KUMARI BANK OF BARODA(606985)
10 Balumath JH-06-003-012-006/14545
(Jhabar) 		3406003000NRG24Z050920231133235 05/09/2023 JITENDRA BHAGAT 3406003WL085779 JITENDRA BHAGAT 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 JITENDRA BHAGAT BANK OF BARODA(606985)
11 Balumath JH-06-003-012-006/2619
(Jhabar) 		3406003000NRG24Z050920231133236 05/09/2023 JIRWA DEVI 3406003WL085779 JIRWA DEVI 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 JIRWA DEVI BANK OF BARODA(606985)
12 Balumath JH-06-003-012-006/3271
(Jhabar) 		3406003000NRG24Z050920231133237 05/09/2023 USHA DEVI 3406003WL085779 USHA DEVI 00045 BARB0LATEHA 162 162 Processed 09/09/2023 S99898458 USHADEVI BANK OF BARODA(606985)
SubTotal 1944 1944
13 Balumath JH-06-003-012-005/1107
(Jhabar) 		3406003000NRG24Z050920231133637 05/09/2023 LALKU BHUIYA 3406003WL085827 LALKU BHUIYA 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Mr. Lalku Bhuiyan CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-012-005/2136
(Jhabar) 		3406003000NRG24Z040920231129622 05/09/2023 SANJEEV KUMAR YADAV 3406003WL085571 SANJEEV KUMAR YADAV 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Sanjeev Kumar Yadav FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-012-005/2275
(Jhabar) 		3406003000NRG24Z040920231129623 05/09/2023 Abhay kumar yadav 3406003WL085571 Abhay kumar yadav 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Master ABHAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-012-005/3002
(Jhabar) 		3406003000NRG24Z040920231129643 05/09/2023 DAYAL YADAV 3406003WL085572 DAYAL YADAV 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Mr. DAYAL YADAV CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-005/3067
(Jhabar) 		3406003000NRG24Z040920231129644 05/09/2023 NAGIYA DEVI 3406003WL085572 NAGIYA DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Mrs. Nagina Devi CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-005/40403
(Jhabar) 		3406003000NRG24Z040920231129645 05/09/2023 RUBI DEVI 3406003WL085572 RUBI DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Mrs. Rubi Devi CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-012-005/54120
(Jhabar) 		3406003000NRG24Z040920231129627 05/09/2023 RITESH YADAV 3406003WL085571 RITESH YADAV 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 Ritesh Yadav FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-012-005/654855
(Jhabar) 		3406003000NRG24Z050920231133646 05/09/2023 NIRMALA DEVI 3406003WL085827 NIRMALA DEVI 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-012-005/8873
(Jhabar) 		3406003000NRG24Z040920231129650 05/09/2023 PUTUL KUMARI 3406003WL085572 PUTUL KUMARI 00089 CBIN0281573 162 162 Processed 09/09/2023 S99898458 MISS PUTUL KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
22 Balumath JH-06-003-012-005/2252
(Jhabar) 		3406003000NRG24Z050920231133639 05/09/2023 Pooja Kumari 3406003WL085827 Pooja Kumari 00415 SBIN0007507 162 162 Processed 09/09/2023 S99898458 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
23 Balumath JH-06-003-012-005/4073
(Jhabar) 		3406003000NRG24Z050920231133642 05/09/2023 SURYMALTI DEVI 3406003WL085827 SURYMALTI DEVI 00415 SBIN0009498 162 162 Processed 09/09/2023 S99898458 MS SURYA MALTI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-005/5127
(Jhabar) 		3406003000NRG24Z050920231133645 05/09/2023 MAHENDRA YADAV 3406003WL085827 MAHENDRA YADAV 00415 SBIN0009498 162 162 Processed 09/09/2023 S99898458 Mr. MAHENDRA YADAV CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-012-006/6820
(Jhabar) 		3406003000NRG24Z050920231133238 05/09/2023 PRATIMA DEVI 3406003WL085779 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 09/09/2023 S99898458 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-006/7994
(Jhabar) 		3406003000NRG24Z050920231133240 05/09/2023 PAPPU KUMAR YADAV 3406003WL085779 PAPPU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 09/09/2023 S99898458 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
27 Balumath JH-06-003-012-006/8719
(Jhabar) 		3406003000NRG24Z050920231133241 05/09/2023 SACHIN YADAV 3406003WL085779 SACHIN YADAV 00688 FINO0001001 162 162 Processed 09/09/2023 S99898458 Sachin Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 Balumath JH-06-003-012-005/4071
(Jhabar) 		3406003000NRG24Z050920231133640 05/09/2023 PAPPU KUMAR 3406003WL085827 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-005/5090
(Jhabar) 		3406003000NRG24Z050920231133644 05/09/2023 MAHESHWAR YADAV 3406003WL085827 MAHESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. MAHESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-012-005/59754
(Jhabar) 		3406003000NRG24Z040920231129647 05/09/2023 NANDKISHOR YADAV 3406003WL085572 NANDKISHOR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. NAND KISHOR YADAV VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-012-005/8080
(Jhabar) 		3406003000NRG24Z050920231133647 05/09/2023 RINSHU KUMARI 3406003WL085827 RINSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 RINSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_050923APB_FTO_514745 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1944
2 Balumath JH3406003012_050923APB_FTO_514745 Central Bank Of India CBIN0281573 BALUMATH 1458
3 Balumath JH3406003012_050923APB_FTO_514745 State Bank of India SBIN0007507 INDRPUR RANCHI 162
4 Balumath JH3406003012_050923APB_FTO_514745 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003012_050923APB_FTO_514745 Fino Payments Bank Ltd FINO0001001 Sativali 162
6 Balumath JH3406003012_050923APB_FTO_514745 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648

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