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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_061023APB_FTO_620829
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-06-003-010-001/8011
(Ganeshpur) 		3406003000NRG24Z051020231326604 06/10/2023 MANISHA KUMARI 3406003WL100059 MANISHA KUMARI 00045 BARB0LATEHA 162 162 Processed 07/10/2023 S83631806 MANISHA KUMARI BANK OF BARODA(606985)
2 Balumath JH-06-003-010-001/8442
(Ganeshpur) 		3406003000NRG24Z051020231326606 06/10/2023 SHANTI KUMARI 3406003WL100059 SHANTI KUMARI 00045 BARB0LATEHA 162 162 Processed 07/10/2023 S83631806 Shanti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
3 Balumath JH-06-003-010-001/9368
(Ganeshpur) 		3406003000NRG24Z051020231326622 06/10/2023 MAYA DEVI 3406003WL100061 MAYA DEVI 00045 BARB0LATEHA 162 162 Processed 07/10/2023 S83631806 AYA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 Balumath JH-06-003-010-001/1116
(Ganeshpur) 		3406003000NRG24Z031020231314630 06/10/2023 PHULDEV ORAON 3406003WL099151 PHULDEV ORAON 00048 BKID0004828 162 162 Processed 07/10/2023 S83631806 Mr. Fuldev Oraon CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-010-001/2297
(Ganeshpur) 		3406003000NRG24Z031020231314673 06/10/2023 RINA DEVI 3406003WL099154 RINA DEVI 00048 BKID0004828 162 162 Processed 07/10/2023 S83631806 Rina Devi FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-010-001/4296
(Ganeshpur) 		3406003000NRG24Z031020231314623 06/10/2023 PAIRO DEVI 3406003WL099150 PAIRO DEVI 00048 BKID0004828 162 162 Processed 07/10/2023 S83631806 PAIRO DEVI BANK OF INDIA(508505)
7 Balumath JH-06-003-010-001/4408
(Ganeshpur) 		3406003000NRG24Z031020231314674 06/10/2023 RAJESH ORAON 3406003WL099154 RAJESH ORAON 00048 BKID0004828 162 162 Processed 07/10/2023 S83631806 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-010-001/8095
(Ganeshpur) 		3406003000NRG24Z061020231327970 06/10/2023 LALITA DEVI 3406003WL100167 LALITA DEVI 00048 BKID0004828 162 162 Processed 07/10/2023 S83631806 LALITA DEVI BANK OF INDIA(508505)
9 Balumath JH-06-003-010-001/9605
(Ganeshpur) 		3406003000NRG24Z031020231314633 06/10/2023 RUPO DEVI 3406003WL099151 RUPO DEVI 00048 BKID0004828 162 162 Processed 07/10/2023 S83631806 MR BILJI ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
10 Balumath JH-06-003-010-001/1215
(Ganeshpur) 		3406003000NRG24Z051020231324789 06/10/2023 CHINTA KUMARI 3406003WL099901 CHINTA KUMARI 00078 CNRB0005364 162 162 Processed 07/10/2023 S83631806 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 Balumath JH-06-003-010-001/2105
(Ganeshpur) 		3406003000NRG24Z051020231324790 06/10/2023 PUSHAPA DEVI 3406003WL099901 PUSHAPA DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 Pushpa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Balumath JH-06-003-010-001/3235
(Ganeshpur) 		3406003000NRG24Z051020231324793 06/10/2023 MOHAN YADAV 3406003WL099901 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 Mr. MOHAN YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-010-001/6405
(Ganeshpur) 		3406003000NRG24Z051020231326600 06/10/2023 MUNITA DEVI 3406003WL100059 MUNITA DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 MUNITA KUMARI DO JAGLAL ORAON UNION BANK OF INDIA(508500)
14 Balumath JH-06-003-010-001/6408
(Ganeshpur) 		3406003000NRG24Z051020231326602 06/10/2023 SUSHILA KUMARI 3406003WL100059 SUSHILA KUMARI 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 MISS SUSILA KUMARI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-010-001/6410
(Ganeshpur) 		3406003000NRG24Z051020231326603 06/10/2023 SHIVNATH ORAON 3406003WL100059 SHIVNATH ORAON 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 Shivnath Uraon FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-010-001/7034
(Ganeshpur) 		3406003000NRG24Z031020231314744 06/10/2023 RAJU YADAV 3406003WL099159 RAJU YADAV 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 Mr. Raju Yadav CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-010-001/9366
(Ganeshpur) 		3406003000NRG24Z051020231326621 06/10/2023 NIMIYA DEVI 3406003WL100061 NIMIYA DEVI 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 NIMIYA DEVI BANK OF INDIA(508505)
18 Balumath JH-06-003-010-001/9960
(Ganeshpur) 		3406003000NRG24Z051020231324804 06/10/2023 MAHESH KUMAR 3406003WL099901 MAHESH KUMAR 00089 CBIN0281573 162 162 Processed 07/10/2023 S83631806 Mr. MAHESH KUMAR SO DOMAN GOP . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
19 Balumath JH-06-003-010-001/3838
(Ganeshpur) 		3406003000NRG24Z031020231314743 06/10/2023 DILIP KR YADAV 3406003WL099159 DILIP KR YADAV 00354 PUNB0265100 162 162 Processed 07/10/2023 S83631806 MR DILIP YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
20 Balumath JH-06-003-010-001/8244
(Ganeshpur) 		3406003000NRG24Z031020231314603 06/10/2023 MALTI KUMARI 3406003WL099148 MALTI KUMARI 00354 PUNB0534200 162 162 Processed 07/10/2023 S83631806 MALATI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
21 Balumath JH-06-003-010-001/1112
(Ganeshpur) 		3406003000NRG24Z031020231314671 06/10/2023 SUGI DEVI 3406003WL099154 SUGI DEVI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 SUGI DEVI BANK OF INDIA(508505)
22 Balumath JH-06-003-010-001/29027
(Ganeshpur) 		3406003000NRG24Z031020231314661 06/10/2023 MANITA KUMARI 3406003WL099153 MANITA KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-010-001/3002
(Ganeshpur) 		3406003000NRG24Z031020231314804 06/10/2023 RINA DEVI 3406003WL099164 RINA DEVI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS RINA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-010-001/3797
(Ganeshpur) 		3406003000NRG24Z031020231314622 06/10/2023 PRITI KUMARI 3406003WL099150 PRITI KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-010-001/4403
(Ganeshpur) 		3406003000NRG24Z031020231314624 06/10/2023 SURJI DEVI 3406003WL099150 SURJI DEVI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-010-001/4502
(Ganeshpur) 		3406003000NRG24Z031020231314662 06/10/2023 SUJIT ORAON 3406003WL099153 SUJIT ORAON 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MR SUJIT URANV STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-010-001/48010
(Ganeshpur) 		3406003000NRG24Z031020231314663 06/10/2023 shanichari devi 3406003WL099153 shanichari devi 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-010-001/48011
(Ganeshpur) 		3406003000NRG24Z031020231314600 06/10/2023 SOMARI DEVI 3406003WL099148 SOMARI DEVI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 Mrs. Somari Devi CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-010-001/48012
(Ganeshpur) 		3406003000NRG24Z031020231314664 06/10/2023 AMIT ORAON 3406003WL099153 AMIT ORAON 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MR AMIT TOPPO STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-010-001/49228
(Ganeshpur) 		3406003000NRG24Z031020231314806 06/10/2023 RUPESH YADAV 3406003WL099164 RUPESH YADAV 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MR RUPESH YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-010-001/56466
(Ganeshpur) 		3406003000NRG24Z051020231324797 06/10/2023 UDIT KUMAR 3406003WL099901 UDIT KUMAR 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MR UDIT KUMAR STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/5672
(Ganeshpur) 		3406003000NRG24Z031020231314675 06/10/2023 GUNJO DEVI 3406003WL099154 GUNJO DEVI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS GUNJO DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-010-001/6181
(Ganeshpur) 		3406003000NRG24Z031020231314602 06/10/2023 PRATIMA KUMARI 3406003WL099148 PRATIMA KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/6519
(Ganeshpur) 		3406003000NRG24Z031020231314808 06/10/2023 YASHODA KUMARI 3406003WL099164 YASHODA KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS YASHODA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/9362
(Ganeshpur) 		3406003000NRG24Z051020231326620 06/10/2023 SABITA KUMARI 3406003WL100061 SABITA KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS SABITA KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-010-001/9369
(Ganeshpur) 		3406003000NRG24Z051020231326623 06/10/2023 CHANCHAL KUMARI 3406003WL100061 CHANCHAL KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-010-001/97098
(Ganeshpur) 		3406003000NRG24Z051020231324801 06/10/2023 MUNNA BHUIYAN 3406003WL099901 MUNNA BHUIYAN 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 Munna Bhuiyan FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-010-001/9932
(Ganeshpur) 		3406003000NRG24Z031020231314746 06/10/2023 AMRITA KUMARI 3406003WL099159 AMRITA KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-010-001/99885
(Ganeshpur) 		3406003000NRG24Z051020231324805 06/10/2023 DIPIKA KUMARI 3406003WL099901 DIPIKA KUMARI 00415 SBIN0009498 162 162 Processed 07/10/2023 S83631806 Ms. DIPIKA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3078 3078
40 Balumath JH-06-003-010-001/1212
(Ganeshpur) 		3406003000NRG24Z051020231324788 06/10/2023 TARA KUMARI 3406003WL099901 TARA KUMARI 00468 UBIN0564834 162 162 Processed 07/10/2023 S83631806 MISS TARA KUMARI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-010-001/3835
(Ganeshpur) 		3406003000NRG24Z031020231314742 06/10/2023 PUNAM DEVI 3406003WL099159 PUNAM DEVI 00468 UBIN0564834 162 162 Processed 07/10/2023 S83631806 PUNAM KUMARI BANK OF INDIA(508505)
42 Balumath JH-06-003-010-001/8879
(Ganeshpur) 		3406003000NRG24Z031020231314745 06/10/2023 BINAY YADAV 3406003WL099159 BINAY YADAV 00468 UBIN0564834 162 162 Processed 07/10/2023 S83631806 BINAY YADAV UNION BANK OF INDIA(508500)
SubTotal 486 486
43 Balumath JH-06-003-010-001/5275
(Ganeshpur) 		3406003000NRG24Z051020231324796 06/10/2023 SABITA DEVI 3406003WL099901 SABITA DEVI 00468 UBIN0574813 162 162 Processed 07/10/2023 S83631806 Sabita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
44 Balumath JH-06-003-010-001/1278
(Ganeshpur) 		3406003000NRG24Z031020231314621 06/10/2023 SUBANTI DEVI 3406003WL099150 SUBANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. Subanti Devi CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
45 Balumath JH-06-003-010-001/1438
(Ganeshpur) 		3406003000NRG24Z031020231314672 06/10/2023 FULMANI DEVI 3406003WL099154 FULMANI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Miss. FULMANI KUMARI CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-010-001/27022
(Ganeshpur) 		3406003000NRG24Z051020231324791 06/10/2023 ANITA DEVI 3406003WL099901 ANITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Anita Devi FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-010-001/28040
(Ganeshpur) 		3406003000NRG24Z051020231324792 06/10/2023 SUNITA DEVI 3406003WL099901 SUNITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sunita Devi FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-010-001/3768
(Ganeshpur) 		3406003000NRG24Z031020231314805 06/10/2023 SIKANDAR YADAV 3406003WL099164 SIKANDAR YADAV 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-010-001/42027
(Ganeshpur) 		3406003000NRG24Z051020231324794 06/10/2023 DIVYA KUMARI 3406003WL099901 DIVYA KUMARI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Divya Kumari FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-010-001/51061
(Ganeshpur) 		3406003000NRG24Z051020231324795 06/10/2023 KARI DEVI 3406003WL099901 KARI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kari Devi FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-010-001/55046
(Ganeshpur) 		3406003000NRG24Z031020231314601 06/10/2023 LALITA DEVI 3406003WL099148 LALITA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Lalita Devi FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-010-001/78050
(Ganeshpur) 		3406003000NRG24Z051020231324799 06/10/2023 KUNTI DEVI 3406003WL099901 KUNTI DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Kunti Devi FINO PAYMENTS BANK LTD(608001)
53 Balumath JH-06-003-010-001/8231
(Ganeshpur) 		3406003000NRG24Z031020231314676 06/10/2023 MANISH ORAON 3406003WL099154 MANISH ORAON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Manish Oraon FINO PAYMENTS BANK LTD(608001)
54 Balumath JH-06-003-010-001/8393
(Ganeshpur) 		3406003000NRG24Z051020231326605 06/10/2023 SUBHASH ORAON 3406003WL100059 SUBHASH ORAON 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Subhash Oraon FINO PAYMENTS BANK LTD(608001)
55 Balumath JH-06-003-010-001/84091
(Ganeshpur) 		3406003000NRG24Z051020231324800 06/10/2023 KHUSHBOO DEVI 3406003WL099901 KHUSHBOO DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Khushboo Devi FINO PAYMENTS BANK LTD(608001)
56 Balumath JH-06-003-010-001/98079
(Ganeshpur) 		3406003000NRG24Z051020231324802 06/10/2023 SANJAY VISHVAKARMA 3406003WL099901 SANJAY VISHVAKARMA 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Sanjay Vishvakarma FINO PAYMENTS BANK LTD(608001)
57 Balumath JH-06-003-010-001/984
(Ganeshpur) 		3406003000NRG24Z051020231326624 06/10/2023 PRAMILA DEVI 3406003WL100061 PRAMILA DEVI 00688 FINO0009002 162 162 Processed 07/10/2023 S83631806 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
58 Balumath JH-06-003-010-001/11409
(Ganeshpur) 		3406003000NRG24Z031020231314631 06/10/2023 JHALO DEVI 3406003WL099151 JHALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 JHALO DEVI UNION BANK OF INDIA(508500)
59 Balumath JH-06-003-010-001/6412
(Ganeshpur) 		3406003000NRG24Z051020231326619 06/10/2023 GOVIND ORAON 3406003WL100061 GOVIND ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Govind Oraon FINO PAYMENTS BANK LTD(608001)
60 Balumath JH-06-003-010-001/6676
(Ganeshpur) 		3406003000NRG24Z051020231324798 06/10/2023 MAHAVIR KUMAR YADAV 3406003WL099901 MAHAVIR KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
61 Balumath JH-06-003-010-001/99088
(Ganeshpur) 		3406003000NRG24Z051020231324803 06/10/2023 AMAN KUMAR SINGH 3406003WL099901 AMAN KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Aman Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_061023APB_FTO_620829 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003010_061023APB_FTO_620829 BANK OF INDIA BKID0004828 TANDWA 972
3 Balumath JH3406003010_061023APB_FTO_620829 Canara Bank CNRB0005364 LALPUR RANCHI 162
4 Balumath JH3406003010_061023APB_FTO_620829 Central Bank Of India CBIN0281573 BALUMATH 1296
5 Balumath JH3406003010_061023APB_FTO_620829 Punjab National Bank PUNB0265100 BASDIHA 162
6 Balumath JH3406003010_061023APB_FTO_620829 Punjab National Bank PUNB0534200 CHANDWA 162
7 Balumath JH3406003010_061023APB_FTO_620829 State Bank of India SBIN0009498 BHAISADON 3078
8 Balumath JH3406003010_061023APB_FTO_620829 Union Bank of India UBIN0564834 CHANDWA 486
9 Balumath JH3406003010_061023APB_FTO_620829 Union Bank of India UBIN0574813 TANDWA 162
10 Balumath JH3406003010_061023APB_FTO_620829 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
11 Balumath JH3406003010_061023APB_FTO_620829 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
12 Balumath JH3406003010_061023APB_FTO_620829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
13 Balumath JH3406003010_061023APB_FTO_620829 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHATRA 162

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