Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:11:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_210523APB_FTO_148843
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-06-003-012-001/1224
(Jhabar) 		3406003000NRG24Z210520230299837 21/05/2023 MISHI DEVI 3406003WL025587 MISHI DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 Nishee Devi BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/5211
(Jhabar) 		3406003000NRG24Z210520230299840 21/05/2023 SARITA DEVI 3406003WL025587 SARITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 Sarita Devi FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-012-006/14545
(Jhabar) 		3406003000NRG24Z210520230299869 21/05/2023 JITENDRA BHAGAT 3406003WL025589 JITENDRA BHAGAT 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 JITENDRA BHAGAT BANK OF BARODA(606985)
4 Balumath JH-06-003-012-006/14547
(Jhabar) 		3406003000NRG24Z210520230299870 21/05/2023 BABITA DEVI 3406003WL025589 BABITA DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 BABITA DEVI BANK OF BARODA(606985)
5 Balumath JH-06-003-012-006/14547
(Jhabar) 		3406003000NRG24Z210520230299871 21/05/2023 MOHAN RAM 3406003WL025589 MOHAN RAM 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 Mohan Ram BANK OF BARODA(606985)
6 Balumath JH-06-003-012-006/148832
(Jhabar) 		3406003000NRG24Z210520230299887 21/05/2023 SURENDAR RAM 3406003WL025590 SURENDAR RAM 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 SURENDRA RAM BANK OF BARODA(606985)
7 Balumath JH-06-003-012-006/2436
(Jhabar) 		3406003000NRG24Z210520230299852 21/05/2023 HARINANDAN RAM 3406003WL025588 HARINANDAN RAM 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 Harinandan Ram FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-012-006/3090
(Jhabar) 		3406003000NRG24Z210520230299906 21/05/2023 PILAPATI DEVI 3406003WL025591 PILAPATI DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 PILAPATI DEVI BANK OF BARODA(606985)
9 Balumath JH-06-003-012-006/3271
(Jhabar) 		3406003000NRG24Z210520230299855 21/05/2023 USHA DEVI 3406003WL025588 USHA DEVI 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 USHADEVI BANK OF BARODA(606985)
10 Balumath JH-06-003-012-006/8079
(Jhabar) 		3406003000NRG24Z210520230299857 21/05/2023 PAWAN RAM 3406003WL025588 PAWAN RAM 00045 BARB0LATEHA 162 162 Processed 22/05/2023 S60666253 Pawan Ram BANK OF BARODA(606985)
SubTotal 1620 1620
11 Balumath JH-06-003-012-001/104
(Jhabar) 		3406003000NRG24Z210520230299943 21/05/2023 SARVESH TIWARI 3406003WL025595 SARVESH TIWARI 00089 CBIN0281573 135 135 Processed 22/05/2023 S60666253 Mr. SARVESH TIWARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-001/105
(Jhabar) 		3406003000NRG24Z210520230299944 21/05/2023 RAMA TIWARI 3406003WL025595 RAMA TIWARI 00089 CBIN0281573 135 135 Processed 22/05/2023 S60666253 Mr. RAMJANAM TIWARI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-001/1243
(Jhabar) 		3406003000NRG24Z210520230299838 21/05/2023 SURESH PRASAD 3406003WL025587 SURESH PRASAD 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 SURESH SAHU BANK OF BARODA(606985)
14 Balumath JH-06-003-012-001/3005
(Jhabar) 		3406003000NRG24Z210520230299826 21/05/2023 DINESH PRASAD 3406003WL025586 DINESH PRASAD 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Mr. DINESH PRASAD SAHU CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/7923
(Jhabar) 		3406003000NRG24Z210520230299850 21/05/2023 BALESHWAR PRAJAPTI 3406003WL025588 BALESHWAR PRAJAPTI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 MR BALESHWAR PRAJAPTI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-012-002/3205
(Jhabar) 		3406003000NRG24Z210520230299867 21/05/2023 RAGHUNANDAN SAW 3406003WL025589 RAGHUNANDAN SAW 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Mr. RAGHUNANDAN SAW CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-012-002/50000
(Jhabar) 		3406003000NRG24Z210520230299922 21/05/2023 RAJKUMARI DEVI 3406003WL025593 RAJKUMARI DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Rajkumari Devi BANK OF BARODA(606985)
18 Balumath JH-06-003-012-005/2203
(Jhabar) 		3406003000NRG24Z210520230299816 21/05/2023 DHANUSDHARI YADAV 3406003WL025585 DHANUSDHARI YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Dhanushdhari Yadav FINO PAYMENTS BANK LTD(608001)
19 Balumath JH-06-003-012-005/2206
(Jhabar) 		3406003000NRG24Z210520230299817 21/05/2023 JAGO MASOMAT 3406003WL025585 JAGO MASOMAT 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Mrs. Nago Mosomat CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-012-006/16145
(Jhabar) 		3406003000NRG24Z210520230299827 21/05/2023 HARBANSH YADAV 3406003WL025586 HARBANSH YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Mr. BINOD YADAV VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-012-006/1754
(Jhabar) 		3406003000NRG24Z210520230299888 21/05/2023 ANITA DEVI 3406003WL025590 ANITA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-012-006/3273
(Jhabar) 		3406003000NRG24Z210520230299856 21/05/2023 SHAKUNTLA DEVI 3406003WL025588 SHAKUNTLA DEVI 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Shakuntala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 Balumath JH-06-003-012-006/78687
(Jhabar) 		3406003000NRG24Z210520230299939 21/05/2023 BIRBAL YADAV 3406003WL025594 BIRBAL YADAV 00089 CBIN0281573 162 162 Processed 22/05/2023 S60666253 Mr. Birbal Yadav CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
24 Balumath JH-06-003-012-001/8597
(Jhabar) 		3406003000NRG24Z210520230299841 21/05/2023 SARITA DEVI 3406003WL025587 SARITA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-001/98793
(Jhabar) 		3406003000NRG24Z210520230299813 21/05/2023 BASANTI DEVI 3406003WL025585 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR BASANTI DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-002/9992
(Jhabar) 		3406003000NRG24Z210520230299885 21/05/2023 DULARI DEVI 3406003WL025590 DULARI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MS DULARI DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-006/1108
(Jhabar) 		3406003000NRG24Z210520230299903 21/05/2023 JAGDISH YADAV 3406003WL025591 JAGDISH YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR JAGADISH YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-012-006/124443
(Jhabar) 		3406003000NRG24Z210520230299904 21/05/2023 FULBUD RAM 3406003WL025591 FULBUD RAM 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR FUL BUDH RAM STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-006/2442
(Jhabar) 		3406003000NRG24Z210520230299935 21/05/2023 PARWATI DEVI 3406003WL025594 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-006/2451
(Jhabar) 		3406003000NRG24Z210520230299853 21/05/2023 BIRENDRA YADAV 3406003WL025588 BIRENDRA YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR BIRENDRA YADAV STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-006/2475
(Jhabar) 		3406003000NRG24Z210520230299889 21/05/2023 BINITA DEVI 3406003WL025590 BINITA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS BINITA DEVI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-012-006/2494
(Jhabar) 		3406003000NRG24Z210520230299905 21/05/2023 KARU YADAV 3406003WL025591 KARU YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR KARU YADAV STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-006/2510
(Jhabar) 		3406003000NRG24Z210520230299872 21/05/2023 BIMLI DEVI 3406003WL025589 BIMLI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS BIMILI DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-006/2511
(Jhabar) 		3406003000NRG24Z210520230299873 21/05/2023 PRABHA DEVI 3406003WL025589 PRABHA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-006/2521
(Jhabar) 		3406003000NRG24Z210520230299854 21/05/2023 PRAMOD RAM 3406003WL025588 PRAMOD RAM 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR PRAMOD RAM STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-006/55557
(Jhabar) 		3406003000NRG24Z210520230299891 21/05/2023 PARWATI DEVI 3406003WL025590 PARWATI DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-006/6466
(Jhabar) 		3406003000NRG24Z210520230299937 21/05/2023 ANUJ PRATAP 3406003WL025594 ANUJ PRATAP 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR ANUJ PRATAP STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-012-006/6820
(Jhabar) 		3406003000NRG24Z210520230299893 21/05/2023 PRATIMA DEVI 3406003WL025590 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-012-006/77801
(Jhabar) 		3406003000NRG24Z210520230299875 21/05/2023 PRIYANKA DEVI 3406003WL025589 PRIYANKA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-012-006/7991
(Jhabar) 		3406003000NRG24Z210520230299907 21/05/2023 MOHIT YADAV 3406003WL025591 MOHIT YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR MOHIT YADAV STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-012-006/7994
(Jhabar) 		3406003000NRG24Z210520230299908 21/05/2023 PAPPU KUMAR YADAV 3406003WL025591 PAPPU KUMAR YADAV 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-012-006/83141
(Jhabar) 		3406003000NRG24Z210520230299909 21/05/2023 MANJU DEVI 3406003WL025591 MANJU DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 Balumath JH-06-003-012-006/879725
(Jhabar) 		3406003000NRG24Z210520230299911 21/05/2023 JAGMATIYA DEVI 3406003WL025591 JAGMATIYA DEVI 00415 SBIN0009498 162 162 Processed 22/05/2023 S60666253 MRS JAGMATIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
44 Balumath JH-06-003-012-006/20752
(Jhabar) 		3406003000NRG24Z210520230299829 21/05/2023 USHA DEVI 3406003WL025586 USHA DEVI 00468 UBIN0564834 162 162 Processed 22/05/2023 S60666253 MISS USHA KUMARI STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-012-006/2297
(Jhabar) 		3406003000NRG24Z210520230299830 21/05/2023 RAVI YADAV 3406003WL025586 RAVI YADAV 00468 UBIN0564834 162 162 Processed 22/05/2023 S60666253 Mr. Ravi Yadav CENTRAL BANK OF INDIA(607115)
46 Balumath JH-06-003-012-006/2298
(Jhabar) 		3406003000NRG24Z210520230299831 21/05/2023 YASODA DEVI 3406003WL025586 YASODA DEVI 00468 UBIN0564834 162 162 Processed 22/05/2023 S60666253 YASODA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
47 Balumath JH-06-003-012-005/2202
(Jhabar) 		3406003000NRG24Z210520230299815 21/05/2023 SABITA DEVI 3406003WL025585 SABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-012-006/12838
(Jhabar) 		3406003000NRG24Z210520230299868 21/05/2023 BADHANI DEVI 3406003WL025589 BADHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. BADANI DEVI VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-012-006/9066
(Jhabar) 		3406003000NRG24Z210520230299940 21/05/2023 MALTI DEVI 3406003WL025594 MALTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. Malti Devi CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-012-006/12837
(Jhabar) 		3406003000NRG24Z210520230299886 21/05/2023 MUNESHWARI DEVI 3406003WL025590 MUNESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 MR LALMOHAN YADAV STATE BANK OF INDIA(508548)
51 Balumath JH-06-003-012-006/20751
(Jhabar) 		3406003000NRG24Z210520230299828 21/05/2023 SURYAMILA DEVI 3406003WL025586 SURYAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Miss. SURYAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-012-006/54214
(Jhabar) 		3406003000NRG24Z210520230299890 21/05/2023 SHUSHANTI DEVI 3406003WL025590 SHUSHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. SUSHANTI DEVI CENTRAL BANK OF INDIA(607115)
53 Balumath JH-06-003-012-006/584924
(Jhabar) 		3406003000NRG24Z210520230299892 21/05/2023 PUNITA DEVI 3406003WL025590 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-012-006/879724
(Jhabar) 		3406003000NRG24Z210520230299910 21/05/2023 AJAY YADAV 3406003WL025591 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
55 Balumath JH-06-003-012-002/42695
(Jhabar) 		3406003000NRG24Z210520230299921 21/05/2023 DINESH ORAON 3406003WL025593 DINESH ORAON 00703 AIRP0000001 162 162 Processed 22/05/2023 S60666253 MR DINESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_210523APB_FTO_148843 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1620
2 Balumath JH3406003012_210523APB_FTO_148843 Central Bank Of India CBIN0281573 BALUMATH 2052
3 Balumath JH3406003012_210523APB_FTO_148843 State Bank of India SBIN0009498 BHAISADON 3240
4 Balumath JH3406003012_210523APB_FTO_148843 Union Bank of India UBIN0564834 CHANDWA 486
5 Balumath JH3406003012_210523APB_FTO_148843 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
6 Balumath JH3406003012_210523APB_FTO_148843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810
7 Balumath JH3406003012_210523APB_FTO_148843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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