Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:51:02 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_100523APB_FTO_109976
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-06-003-012-006/10105
(Jhabar) 		3406003000NRG24Z090520230219304 10/05/2023 MAHENDRA BHAGAT 3406003WL018082 MAHENDRA BHAGAT 00032 UTIB0003251 27 27 Processed 12/05/2023 S86505504 MR MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-012-006/10105
(Jhabar) 		3406003000NRG24Z090520230219395 10/05/2023 MAHENDRA BHAGAT 3406003WL018090 MAHENDRA BHAGAT 00032 UTIB0003251 27 27 Processed 12/05/2023 S86505504 MR MAHENDRA BHAGAT STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-012-006/27561
(Jhabar) 		3406003000NRG24Z090520230219377 10/05/2023 BABITA DEVI 3406003WL018088 BABITA DEVI 00032 UTIB0003251 27 27 Processed 12/05/2023 S86505504 MRS BABITA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-012-006/27561
(Jhabar) 		3406003000NRG24Z090520230219294 10/05/2023 BABITA DEVI 3406003WL018081 BABITA DEVI 00032 UTIB0003251 27 27 Processed 12/05/2023 S86505504 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
5 Balumath JH-06-003-012-001/17007
(Jhabar) 		3406003000NRG24Z090520230219411 10/05/2023 RUPESH GANJHU 3406003WL018092 RUPESH GANJHU 00045 BARB0LATEHA 27 27 Processed 12/05/2023 S86505504 RUPESH GANJHU BANK OF BARODA(606985)
6 Balumath JH-06-003-012-001/75320
(Jhabar) 		3406003000NRG24Z090520230219365 10/05/2023 GANGIYA DEVI 3406003WL018087 GANGIYA DEVI 00045 BARB0LATEHA 27 27 Processed 12/05/2023 S86505504 GANGIYA DEVI BANK OF BARODA(606985)
7 Balumath JH-06-003-012-006/9056
(Jhabar) 		3406003000NRG24Z090520230219309 10/05/2023 SUKHARI YADAV 3406003WL018082 SUKHARI YADAV 00045 BARB0LATEHA 27 27 Processed 12/05/2023 S86505504 MR SURESH YADAV STATE BANK OF INDIA(508548)
SubTotal 81 81
8 Balumath JH-06-003-012-001/3577
(Jhabar) 		3406003000NRG24Z090520230219289 10/05/2023 RANI DEVI 3406003WL018081 RANI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 MRS RANI DEVI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-012-001/4551
(Jhabar) 		3406003000NRG24Z090520230219290 10/05/2023 JAYA DEVI 3406003WL018081 JAYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-012-001/71193
(Jhabar) 		3406003000NRG24Z090520230219384 10/05/2023 BABLU SAW 3406003WL018089 BABLU SAW 00089 CBIN0281573 27 27 Processed 12/05/2023 S86505504 BABLU SAW BANK OF BARODA(606985)
11 Balumath JH-06-003-012-001/71196
(Jhabar) 		3406003000NRG24Z090520230219364 10/05/2023 GUDU BHUIYAN 3406003WL018087 GUDU BHUIYAN 00089 CBIN0281573 27 27 Processed 12/05/2023 S86505504 Gudu Bhuiyan FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-012-001/94701
(Jhabar) 		3406003000NRG24Z090520230219375 10/05/2023 MANISH KUMAR SONI 3406003WL018088 MANISH KUMAR SONI 00089 CBIN0281573 27 27 Processed 12/05/2023 S86505504 MANISH KUMAR SONI PUNJAB NATIONAL BANK(508568)
13 Balumath JH-06-003-012-002/85553
(Jhabar) 		3406003000NRG24Z090520230219385 10/05/2023 UTTAM KUMAR 3406003WL018089 UTTAM KUMAR 00089 CBIN0281573 27 27 Processed 12/05/2023 S86505504 Uttam Kumar FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-012-003/58550
(Jhabar) 		3406003000NRG24Z090520230219343 10/05/2023 SONI DEVI 3406003WL018085 SONI DEVI 00089 CBIN0281573 27 27 Processed 12/05/2023 S86505504 Mrs. Soni Devi CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-003/85558
(Jhabar) 		3406003000NRG24Z090520230219351 10/05/2023 CHANDANI KUMARI 3406003WL018086 CHANDANI KUMARI 00089 CBIN0281573 27 27 Processed 12/05/2023 S86505504 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
16 Balumath JH-06-003-012-001/142059
(Jhabar) 		3406003000NRG24Z090520230219410 10/05/2023 GUNJA KUMARI 3406003WL018092 GUNJA KUMARI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MISS GUNJA KUMARI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-012-001/2215
(Jhabar) 		3406003000NRG24Z090520230219405 10/05/2023 YOGESHWAR GANJHU 3406003WL018091 YOGESHWAR GANJHU 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MR YUGESHWAR GANJHU STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-012-001/2604
(Jhabar) 		3406003000NRG24Z090520230219393 10/05/2023 DIPU SONI 3406003WL018090 DIPU SONI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 DIPU SAW BANK OF BARODA(606985)
19 Balumath JH-06-003-012-001/71191
(Jhabar) 		3406003000NRG24Z090520230219383 10/05/2023 RANI DEVI 3406003WL018089 RANI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS RANI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-012-001/7869
(Jhabar) 		3406003000NRG24Z090520230219291 10/05/2023 ANAND KUMAR 3406003WL018081 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MR ANAND PRAJAPATI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-012-006/1136
(Jhabar) 		3406003000NRG24Z090520230219307 10/05/2023 SAGAR YADAV 3406003WL018082 SAGAR YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MASTER SAGAR KUMAR YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-006/1136
(Jhabar) 		3406003000NRG24Z090520230219353 10/05/2023 SAGAR YADAV 3406003WL018086 SAGAR YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MASTER SAGAR KUMAR YADAV STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-012-006/12843
(Jhabar) 		3406003000NRG24Z090520230219354 10/05/2023 YAMUNA YADAV 3406003WL018086 YAMUNA YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MR YAMUNA YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-012-006/12843
(Jhabar) 		3406003000NRG24Z090520230219316 10/05/2023 YAMUNA YADAV 3406003WL018083 YAMUNA YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MR YAMUNA YADAV STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-006/1302
(Jhabar) 		3406003000NRG24Z090520230219317 10/05/2023 MUNI DEVI 3406003WL018083 MUNI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-006/1302
(Jhabar) 		3406003000NRG24Z090520230219355 10/05/2023 MUNI DEVI 3406003WL018086 MUNI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-006/1304
(Jhabar) 		3406003000NRG24Z090520230219366 10/05/2023 GANGA YADAV 3406003WL018087 GANGA YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MR GANGA YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-006/1304
(Jhabar) 		3406003000NRG24Z090520230219318 10/05/2023 GANGA YADAV 3406003WL018083 GANGA YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MR GANGA YADAV STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-006/1306
(Jhabar) 		3406003000NRG24Z090520230219319 10/05/2023 SURYAMANI DEVI 3406003WL018083 SURYAMANI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-006/1306
(Jhabar) 		3406003000NRG24Z090520230219367 10/05/2023 SURYAMANI DEVI 3406003WL018087 SURYAMANI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS SURYAMANI DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-006/1382
(Jhabar) 		3406003000NRG24Z090520230219321 10/05/2023 RATNI DEVI 3406003WL018083 RATNI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS RATANI DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-006/1382
(Jhabar) 		3406003000NRG24Z090520230219387 10/05/2023 RATNI DEVI 3406003WL018089 RATNI DEVI 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 MRS RATANI DEVI STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-006/2450
(Jhabar) 		3406003000NRG24Z090520230219330 10/05/2023 DAYANAND YADAV 3406003WL018084 DAYANAND YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 Dayanand Yadav BANK OF BARODA(606985)
34 Balumath JH-06-003-012-006/2450
(Jhabar) 		3406003000NRG24Z090520230219331 10/05/2023 DAYANAND YADAV 3406003WL018084 DAYANAND YADAV 00415 SBIN0009498 27 27 Processed 12/05/2023 S86505504 Dayanand Yadav BANK OF BARODA(606985)
SubTotal 648 648
35 Balumath JH-06-003-012-001/36420
(Jhabar) 		3406003000NRG24Z090520230219341 10/05/2023 ARTI KUMARI 3406003WL018085 ARTI KUMARI 00415 SBIN0014728 27 27 Processed 12/05/2023 S86505504 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-003/85557
(Jhabar) 		3406003000NRG24Z090520230219386 10/05/2023 SUSHMA KUMARI 3406003WL018089 SUSHMA KUMARI 00415 SBIN0014728 27 27 Processed 12/05/2023 S86505504 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-006/54218
(Jhabar) 		3406003000NRG24Z090520230219397 10/05/2023 AMIT KUMAR PRAJAPATI 3406003WL018090 AMIT KUMAR PRAJAPATI 00415 SBIN0014728 27 27 Processed 12/05/2023 S86505504 MR AMIT KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 81 81
38 Balumath JH-06-003-012-001/2605
(Jhabar) 		3406003000NRG24Z090520230219373 10/05/2023 CHANDRKALA DEVI 3406003WL018088 CHANDRKALA DEVI 00468 UBIN0564567 27 27 Processed 12/05/2023 S86505504 Mrs. Chandrakala Devi CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
39 Balumath JH-06-003-012-006/1752
(Jhabar) 		3406003000NRG24Z090520230219328 10/05/2023 KAMLI DEVI 3406003WL018084 KAMLI DEVI 00468 UBIN0564834 27 27 Processed 12/05/2023 S86505504 KAMLI DEVI UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-012-006/1752
(Jhabar) 		3406003000NRG24Z090520230219329 10/05/2023 KAMLI DEVI 3406003WL018084 KAMLI DEVI 00468 UBIN0564834 27 27 Processed 12/05/2023 S86505504 KAMLI DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
41 Balumath JH-06-003-012-001/1516388
(Jhabar) 		3406003000NRG24Z090520230219402 10/05/2023 BIMLA DEVI 3406003WL018091 BIMLA DEVI 00482 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Bimla Devi FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-012-006/1307
(Jhabar) 		3406003000NRG24Z090520230219376 10/05/2023 GOBIND YADAV 3406003WL018088 GOBIND YADAV 00482 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mr. GOVIND YADAV CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-012-006/1307
(Jhabar) 		3406003000NRG24Z090520230219320 10/05/2023 GOBIND YADAV 3406003WL018083 GOBIND YADAV 00482 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mr. GOVIND YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
44 Balumath JH-06-003-012-001/15750
(Jhabar) 		3406003000NRG24Z090520230219403 10/05/2023 RAMANI DEVI 3406003WL018091 RAMANI DEVI 00691 IPOS0000001 27 27 Processed 12/05/2023 S86505504 Ramni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
45 Balumath JH-06-003-012-001/3573
(Jhabar) 		3406003000NRG24Z090520230219340 10/05/2023 UGNI DEVI 3406003WL018085 UGNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 MS UGANI DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-012-001/71194
(Jhabar) 		3406003000NRG24Z090520230219362 10/05/2023 SANGITA DEVI 3406003WL018087 SANGITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Ms. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-012-001/71195
(Jhabar) 		3406003000NRG24Z090520230219363 10/05/2023 KALAWATI DEVI 3406003WL018087 KALAWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 KALAWATI DEVI BANK OF BARODA(606985)
48 Balumath JH-06-003-012-001/915230
(Jhabar) 		3406003000NRG24Z090520230219374 10/05/2023 NAGENDRA KUMAR SONI 3406003WL018088 NAGENDRA KUMAR SONI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 MR NAGENDRA KUMAR SONI STATE BANK OF INDIA(508548)
49 Balumath JH-06-003-012-003/85560
(Jhabar) 		3406003000NRG24Z090520230219352 10/05/2023 SUMAN DEVI 3406003WL018086 SUMAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Miss. TRISHALA KUMARI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-012-006/10102
(Jhabar) 		3406003000NRG24Z090520230219303 10/05/2023 MINA DEVI 3406003WL018082 MINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Meena Devi FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-012-006/10102
(Jhabar) 		3406003000NRG24Z090520230219394 10/05/2023 MINA DEVI 3406003WL018090 MINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Meena Devi FINO PAYMENTS BANK LTD(608001)
52 Balumath JH-06-003-012-006/2452
(Jhabar) 		3406003000NRG24Z090520230219332 10/05/2023 BIGAN YADAV 3406003WL018084 BIGAN YADAV 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mr. BIGAN YADAV VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-012-006/2452
(Jhabar) 		3406003000NRG24Z090520230219293 10/05/2023 BIGAN YADAV 3406003WL018081 BIGAN YADAV 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mr. BIGAN YADAV VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-012-006/27562
(Jhabar) 		3406003000NRG24Z090520230219295 10/05/2023 SUMIT BHAGAT 3406003WL018081 SUMIT BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mr. SUMIT BHAGAT VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-012-006/27562
(Jhabar) 		3406003000NRG24Z090520230219333 10/05/2023 SUMIT BHAGAT 3406003WL018084 SUMIT BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505504 Mr. SUMIT BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
56 Balumath JH-06-003-012-002/86711
(Jhabar) 		3406003000NRG24Z090520230219342 10/05/2023 OMKAR THAKUR 3406003WL018085 OMKAR THAKUR 00703 AIRP0000001 27 27 Processed 12/05/2023 S86505504 MR OMKAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_100523APB_FTO_109976 AXIS BANK UTIB0003251 Latehar 108
2 Balumath JH3406003012_100523APB_FTO_109976 Bank of Baroda BARB0LATEHA Latehar Jharkhand 81
3 Balumath JH3406003012_100523APB_FTO_109976 Central Bank Of India CBIN0281573 BALUMATH 486
4 Balumath JH3406003012_100523APB_FTO_109976 State Bank of India SBIN0009498 BHAISADON 648
5 Balumath JH3406003012_100523APB_FTO_109976 State Bank of India SBIN0014728 HERHANJ 81
6 Balumath JH3406003012_100523APB_FTO_109976 Union Bank of India UBIN0564567 CHATRA 27
7 Balumath JH3406003012_100523APB_FTO_109976 Union Bank of India UBIN0564834 CHANDWA 54
8 Balumath JH3406003012_100523APB_FTO_109976 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 81
9 Balumath JH3406003012_100523APB_FTO_109976 India Post Payments Bank IPOS0000001 LATEHAR 27
10 Balumath JH3406003012_100523APB_FTO_109976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 270
11 Balumath JH3406003012_100523APB_FTO_109976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB POLPOL-JRGB 27
12 Balumath JH3406003012_100523APB_FTO_109976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27

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