Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_161023APB_FTO_655572
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-06-003-007-001/2725
(Bhageya) 		3406003000NRG24161020231392043 16/10/2023 BIRBAL MUNDA 3406003WL105312 BIRBAL MUNDA 00048 BKID0005902 1368 1368 Processed 24/11/2023 7968720665 BIRBAL MUNDA BANK OF INDIA(508505)
2 Balumath JH-06-003-007-001/5851
(Bhageya) 		3406003000NRG24161020231392032 16/10/2023 ANIL MUNDA 3406003WL105311 ANIL MUNDA 00048 BKID0005902 1368 1368 Processed 24/11/2023 7968720666 ANIL MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
3 Balumath JH-06-003-007-005/9534
(Bhageya) 		3406003000NRG24161020231392362 16/10/2023 PRADEEP SINGH 3406003WL105339 PRADEEP SINGH 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7968720642 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Balumath JH-06-003-007-005/5063
(Bhageya) 		3406003000NRG24161020231392447 16/10/2023 VIVEK KUMAR 3406003WL105354 VIVEK KUMAR 00354 PUNB0760700 684 684 Processed 24/11/2023 7968720668 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
5 Balumath JH-06-003-007-001/10617
(Bhageya) 		3406003000NRG24161020231392041 16/10/2023 CHHOTAN MUNDA 3406003WL105312 CHHOTAN MUNDA 00415 SBIN0002926 1368 1368 Processed 24/11/2023 7968720645 Mr. CHHOTAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 Balumath JH-06-003-007-001/174
(Bhageya) 		3406003000NRG24161020231392030 16/10/2023 SANICHAR PAHAN 3406003WL105311 SANICHAR PAHAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720646 MR SANICHAR PAHAN STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-007-001/5074
(Bhageya) 		3406003000NRG24151020231385077 16/10/2023 ADITYA YADAV 3406003WL104754 ADITYA YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720658 Aditya Yadav FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-007-001/5947
(Bhageya) 		3406003000NRG24151020231385078 16/10/2023 UPENDRA YADAV 3406003WL104754 UPENDRA YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720657 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-007-001/6063
(Bhageya) 		3406003000NRG24161020231392044 16/10/2023 MANJU DEVI 3406003WL105312 MANJU DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720663 MRS MANJU DEVI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-001/6071
(Bhageya) 		3406003000NRG24161020231392033 16/10/2023 PAWAN KUMAR 3406003WL105311 PAWAN KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720650 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-005/1010
(Bhageya) 		3406003000NRG24161020231392020 16/10/2023 RAJKUMAR RAM 3406003WL105310 RAJKUMAR RAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720640 MR RAJKUMAR RAM STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-005/12106
(Bhageya) 		3406003000NRG24161020231392452 16/10/2023 VIJAY BHAGAT 3406003WL105355 VIJAY BHAGAT 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720654 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-005/1335
(Bhageya) 		3406003000NRG24161020231392446 16/10/2023 KARAN KUMAR 3406003WL105354 KARAN KUMAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720649 MR KARAN KUMAR STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-005/153
(Bhageya) 		3406003000NRG24161020231392021 16/10/2023 RAJENDRA RAM 3406003WL105310 RAJENDRA RAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720647 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-005/2079
(Bhageya) 		3406003000NRG24161020231392390 16/10/2023 SHANTI DEVI 3406003WL105345 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720661 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-007-005/5112
(Bhageya) 		3406003000NRG24161020231392360 16/10/2023 PRAMOD SINGH 3406003WL105339 PRAMOD SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720653 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-005/5185
(Bhageya) 		3406003000NRG24161020231392454 16/10/2023 PINTU YADAV 3406003WL105355 PINTU YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720655 MR PINTU YADAV STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-005/5432
(Bhageya) 		3406003000NRG24161020231392448 16/10/2023 ARJUN KUMAR GOP 3406003WL105354 ARJUN KUMAR GOP 00415 SBIN0009498 456 456 Processed 24/11/2023 7968720659 MR ARJUN KUMAR GOPE STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-005/618
(Bhageya) 		3406003000NRG24161020231392440 16/10/2023 SARITA DEVI 3406003WL105353 SARITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720644 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-005/6245
(Bhageya) 		3406003000NRG24161020231392441 16/10/2023 RAMPRAKASH MISHRA 3406003WL105353 RAMPRAKASH MISHRA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720656 MR RAMPRAKASH MISHRA STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-005/8071
(Bhageya) 		3406003000NRG24161020231392022 16/10/2023 SUNITA DEVI 3406003WL105310 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720651 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-005/8126
(Bhageya) 		3406003000NRG24161020231392361 16/10/2023 SANGITA DEVI 3406003WL105339 SANGITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720648 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-005/8711
(Bhageya) 		3406003000NRG24161020231392023 16/10/2023 GENDA RAM 3406003WL105310 GENDA RAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720643 MR GENDRA RAM STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-005/9083
(Bhageya) 		3406003000NRG24161020231392024 16/10/2023 DUKHITA DEVI 3406003WL105310 DUKHITA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720660 MRS DUKHITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-005/9238
(Bhageya) 		3406003000NRG24161020231392455 16/10/2023 SANGITA DEVI 3406003WL105355 SANGITA DEVI 00415 SBIN0009498 912 912 Processed 24/11/2023 7968720664 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-007-005/9532
(Bhageya) 		3406003000NRG24161020231392393 16/10/2023 ANAND KUMAR SINGH 3406003WL105345 ANAND KUMAR SINGH 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720652 MR ANAND KUMAR SINGH STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-007-005/9535
(Bhageya) 		3406003000NRG24161020231392363 16/10/2023 SHAKUNTLA DEVI 3406003WL105339 SHAKUNTLA DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968720662 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
28 Balumath JH-06-003-007-005/25111
(Bhageya) 		3406003000NRG24161020231392391 16/10/2023 KHUSHBOO DEVI 3406003WL105345 KHUSHBOO DEVI 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7968720667 KHUSHBOO DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 Balumath JH-06-003-007-001/10616
(Bhageya) 		3406003000NRG24161020231392040 16/10/2023 RAJENDRA KUMAR MUNDA 3406003WL105312 RAJENDRA KUMAR MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7968720639 RAJENDRA KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
30 Balumath JH-06-003-007-001/1805
(Bhageya) 		3406003000NRG24151020231385076 16/10/2023 TINKU YADAV 3406003WL104754 TINKU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968720641 Mr. TINKU YADAV VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-007-001/8804
(Bhageya) 		3406003000NRG24151020231385079 16/10/2023 BISHUN YADAV 3406003WL104754 BISHUN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968720669 BISHUN YADAV BANK OF BARODA(606985)
32 Balumath JH-06-003-007-005/3604
(Bhageya) 		3406003000NRG24161020231392392 16/10/2023 SINDHU DEVI 3406003WL105345 SINDHU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968720670 Mrs. SINDHU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_161023APB_FTO_655572 BANK OF INDIA BKID0005902 CHANDWA 2736
2 Balumath JH3406003007_161023APB_FTO_655572 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003007_161023APB_FTO_655572 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 684
4 Balumath JH3406003007_161023APB_FTO_655572 State Bank of India SBIN0002926 CHANDWA 1368
5 Balumath JH3406003007_161023APB_FTO_655572 State Bank of India SBIN0009498 BHAISADON 28728
6 Balumath JH3406003007_161023APB_FTO_655572 Union Bank of India UBIN0564834 CHANDWA 1368
7 Balumath JH3406003007_161023APB_FTO_655572 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003007_161023APB_FTO_655572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
9 Balumath JH3406003007_161023APB_FTO_655572 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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