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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_210423APB_FTO_45750
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-06-003-001-001/1554
(Balu) 		3406003000NRG24Z210420230084528 21/04/2023 SANGITA KUMARI 3406003WL006421 SANGITA KUMARI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
2 Balumath JH-06-003-001-001/1567
(Balu) 		3406003000NRG24Z210420230084381 21/04/2023 RATO DEVI 3406003WL006408 RATO DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 RATO DEVI UNION BANK OF INDIA(508500)
3 Balumath JH-06-003-001-001/2739
(Balu) 		3406003000NRG24Z210420230084389 21/04/2023 RINKI DEVI 3406003WL006409 RINKI DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 RINKI DEVI BANK OF INDIA(508505)
4 Balumath JH-06-003-001-001/4117
(Balu) 		3406003000NRG24Z210420230084568 21/04/2023 MANO DEVI 3406003WL006423 MANO DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mrs. MANO DEVI DEVI CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/47784
(Balu) 		3406003000NRG24Z210420230084569 21/04/2023 JUGESHWAR BHUIYAN 3406003WL006423 JUGESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mr. JUGESHWAR BHUIYAN CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/5012
(Balu) 		3406003000NRG24Z210420230084570 21/04/2023 SARITA DEVI 3406003WL006423 SARITA DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mrs. Sarita Devi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/5015
(Balu) 		3406003000NRG24Z210420230084537 21/04/2023 URMILA DEVI 3406003WL006421 URMILA DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mrs. Urmila Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/5017
(Balu) 		3406003000NRG24Z210420230084571 21/04/2023 FUTFUTI DEVI 3406003WL006423 FUTFUTI DEVI 00089 CBIN0281573 81 81 Processed 24/04/2023 S45104080 Mrs. Futfuti Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/5963
(Balu) 		3406003000NRG24Z210420230084391 21/04/2023 SARITA DEVI 3406003WL006409 SARITA DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 MRS SARITA DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-001-001/65311
(Balu) 		3406003000NRG24Z210420230084516 21/04/2023 SUNIL ORAON 3406003WL006420 SUNIL ORAON 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-001-001/6803
(Balu) 		3406003000NRG24Z210420230084584 21/04/2023 RAMJIT BHUIYAN 3406003WL006424 RAMJIT BHUIYAN 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mr. Ramjit Bhuiya CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/6804
(Balu) 		3406003000NRG24Z210420230084585 21/04/2023 LALITA DEVI 3406003WL006424 LALITA DEVI 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mrs. Lalita Devi CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-001-001/7614
(Balu) 		3406003000NRG24Z210420230084493 21/04/2023 LANGRA BHUIYA 3406003WL006419 LANGRA BHUIYA 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 LANGRA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Balumath JH-06-003-001-001/83912
(Balu) 		3406003000NRG24Z210420230084588 21/04/2023 DINESH YADAV 3406003WL006424 DINESH YADAV 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-001-002/9500
(Balu) 		3406003000NRG24Z210420230084590 21/04/2023 NANKA LOHRA 3406003WL006424 NANKA LOHRA 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 Mr. Nanka Lohra CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-001-003/1280
(Balu) 		3406003000NRG24Z210420230084591 21/04/2023 DINESH GANJHU 3406003WL006424 DINESH GANJHU 00089 CBIN0281573 162 162 Processed 24/04/2023 S45104080 DINESH GANJHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2511 2511
17 Balumath JH-06-003-001-001/18436
(Balu) 		3406003000NRG24Z210420230084398 21/04/2023 MANOJ YADAV 3406003WL006410 MANOJ YADAV 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-001-001/2799
(Balu) 		3406003000NRG24Z210420230084532 21/04/2023 MATUKDHARI SINGH 3406003WL006421 MATUKDHARI SINGH 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 MR MATUKDHARI SINGH STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-001/3486
(Balu) 		3406003000NRG24Z210420230084390 21/04/2023 RAMNI DEVI 3406003WL006409 RAMNI DEVI 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 MR RAMNI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-001-001/5919
(Balu) 		3406003000NRG24Z210420230084399 21/04/2023 LALINDRA ORAON 3406003WL006410 LALINDRA ORAON 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 MR LALINDRA ORAON STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/6801
(Balu) 		3406003000NRG24Z210420230084492 21/04/2023 VIJAY YADAV 3406003WL006419 VIJAY YADAV 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 MR VIJAY YADAV STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-001/6805
(Balu) 		3406003000NRG24Z210420230084586 21/04/2023 SANTOSH YADAV 3406003WL006424 SANTOSH YADAV 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 SANTOSH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
23 Balumath JH-06-003-001-001/7551
(Balu) 		3406003000NRG24Z210420230084400 21/04/2023 SALMANI DEVI 3406003WL006410 SALMANI DEVI 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 MRS SALMANI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-001/836
(Balu) 		3406003000NRG24Z210420230084457 21/04/2023 FULWA DEVI 3406003WL006417 FULWA DEVI 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 Mr. JAIMANGAL ORAON CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-001/83910
(Balu) 		3406003000NRG24Z210420230084587 21/04/2023 VIKASH YADAV 3406003WL006424 VIKASH YADAV 00415 SBIN0009498 162 162 Processed 24/04/2023 S45104080 Vikash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
26 Balumath JH-06-003-001-001/40004
(Balu) 		3406003000NRG24Z210420230084535 21/04/2023 SANJU KUMARI 3406003WL006421 SANJU KUMARI 00482 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 Balumath JH-06-003-001-001/53161
(Balu) 		3406003000NRG24Z210420230084582 21/04/2023 SANTU KUMAR YADAV 3406003WL006424 SANTU KUMAR YADAV 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Santu Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 Balumath JH-06-003-001-001/2633
(Balu) 		3406003000NRG24Z210420230084531 21/04/2023 RUBI DEVI 3406003WL006421 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Rubi Devi FINO PAYMENTS BANK LTD(608001)
29 Balumath JH-06-003-001-001/57199
(Balu) 		3406003000NRG24Z210420230084509 21/04/2023 SURENDRA ORAON 3406003WL006420 SURENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Surendra Oraon BANK OF BARODA(606985)
30 Balumath JH-06-003-001-001/57411
(Balu) 		3406003000NRG24Z210420230084510 21/04/2023 SUMIT ORAON 3406003WL006420 SUMIT ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 SUMIT ORAON BANK OF BARODA(606985)
31 Balumath JH-06-003-001-001/6568
(Balu) 		3406003000NRG24Z210420230084488 21/04/2023 JITENDRA ORAON 3406003WL006419 JITENDRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Master JITENDRA ORAON VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-001-001/65990
(Balu) 		3406003000NRG24Z210420230084489 21/04/2023 SANTOSH LOHRA 3406003WL006419 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Mr. SANTOSH LOHRA CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-001-001/65991
(Balu) 		3406003000NRG24Z210420230084490 21/04/2023 PUSHPA KUMARI 3406003WL006419 PUSHPA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 PUSHPA KUMARI UNION BANK OF INDIA(508500)
34 Balumath JH-06-003-001-001/65992
(Balu) 		3406003000NRG24Z210420230084491 21/04/2023 SHANTI KUMARI 3406003WL006419 SHANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Miss. SHANTI KUMARI CENTRAL BANK OF INDIA(607115)
35 Balumath JH-06-003-001-001/795845
(Balu) 		3406003000NRG24Z210420230084496 21/04/2023 FULKUMARI DEVI 3406003WL006419 FULKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 FUL KUMARI BANK OF INDIA(508505)
36 Balumath JH-06-003-001-001/795848
(Balu) 		3406003000NRG24Z210420230084497 21/04/2023 AMIT TOPPO 3406003WL006419 AMIT TOPPO 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104080 Amit Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_210423APB_FTO_45750 Central Bank Of India CBIN0281573 BALUMATH 2511
2 Balumath JH3406003001_210423APB_FTO_45750 State Bank of India SBIN0009498 BHAISADON 1458
3 Balumath JH3406003001_210423APB_FTO_45750 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003001_210423APB_FTO_45750 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Balumath JH3406003001_210423APB_FTO_45750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1458

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