Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:13:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_040923APB_FTO_510692
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-06-003-010-001/1855
(Ganeshpur) 		3406003000NRG24030920231122516 04/09/2023 MD SADIK ANSARI 3406003WL085040 MD SADIK ANSARI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808696835 Md Sadik Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
2 Balumath JH-06-003-010-001/3885
(Ganeshpur) 		3406003000NRG24030920231121147 04/09/2023 SALONI PRIYA 3406003WL084977 SALONI PRIYA 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5808696831 SALONI PRIYA BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-010-001/15626
(Ganeshpur) 		3406003000NRG24020920231115986 04/09/2023 SANKAR BHUIYA 3406003WL084702 SANKAR BHUIYA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696841 Sankanr Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
4 Balumath JH-06-003-010-001/2119
(Ganeshpur) 		3406003000NRG24030920231122585 04/09/2023 CHANDARDEW BHUIYA 3406003WL085043 CHANDARDEW BHUIYA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696838 Chandrdev Bhuiyan FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-010-001/2345
(Ganeshpur) 		3406003000NRG24030920231122587 04/09/2023 JHAMANI DEVI 3406003WL085043 JHAMANI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696820 Jhamani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
6 Balumath JH-06-003-010-001/3342
(Ganeshpur) 		3406003000NRG24030920231121146 04/09/2023 RANJIT BHUIYAN 3406003WL084977 RANJIT BHUIYAN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696816 RANJIT BHUIYAN BANK OF INDIA(508505)
7 Balumath JH-06-003-010-001/3901
(Ganeshpur) 		3406003000NRG24030920231122589 04/09/2023 PANKAJ ORAON 3406003WL085043 PANKAJ ORAON 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696833 Pankaj Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 Balumath JH-06-003-010-001/41015
(Ganeshpur) 		3406003000NRG24030920231122520 04/09/2023 ARTI DEVI 3406003WL085040 ARTI DEVI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696818 Arati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Balumath JH-06-003-010-001/5916
(Ganeshpur) 		3406003000NRG24030920231122564 04/09/2023 SANJU KUMARI 3406003WL085042 SANJU KUMARI 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696826 SANJU KUMARI BANK OF INDIA(508505)
10 Balumath JH-06-003-010-001/7031
(Ganeshpur) 		3406003000NRG24030920231122543 04/09/2023 SANDIP BHUIYAN 3406003WL085041 SANDIP BHUIYAN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696839 Sandip Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
11 Balumath JH-06-003-010-001/8849
(Ganeshpur) 		3406003000NRG24030920231122591 04/09/2023 SURENDRA BHUIYAN 3406003WL085043 SURENDRA BHUIYAN 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696840 SURENDRA BHUYAN BANK OF INDIA(508505)
12 Balumath JH-06-003-010-001/90020
(Ganeshpur) 		3406003000NRG24030920231122524 04/09/2023 PREM KUMAR GUPTA 3406003WL085040 PREM KUMAR GUPTA 00048 BKID0004828 1368 1368 Processed 22/09/2023 5808696825 PREM KUMAR GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13680 13680
13 Balumath JH-06-003-010-001/1057
(Ganeshpur) 		3406003000NRG24030920231122558 04/09/2023 DEVAN THAKUR 3406003WL085042 DEVAN THAKUR 00048 BKID0004907 1368 1368 Processed 22/09/2023 5808696814 DEVAN THAKUR BANK OF INDIA(508505)
SubTotal 1368 1368
14 Balumath JH-06-003-010-001/5949
(Ganeshpur) 		3406003000NRG24030920231122542 04/09/2023 PINKI DEVI 3406003WL085041 PINKI DEVI 00048 BKID0005969 1368 1368 Processed 22/09/2023 5808696836 PINKY DEVI WO DINESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 Balumath JH-06-003-010-001/161
(Ganeshpur) 		3406003000NRG24030920231122514 04/09/2023 KOSHILA DEVI 3406003WL085040 KOSHILA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696797 MR MAHESH BHUIYA STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-010-001/1619
(Ganeshpur) 		3406003000NRG24030920231122515 04/09/2023 BHUNESHWAR RAM 3406003WL085040 BHUNESHWAR RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696803 Mr. Bhuneshwar Ram CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-010-001/20011
(Ganeshpur) 		3406003000NRG24030920231121144 04/09/2023 NAMDHARI BHUIYA 3406003WL084977 NAMDHARI BHUIYA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696823 MR NEMDHARI BHUIYA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-010-001/35907
(Ganeshpur) 		3406003000NRG24020920231115989 04/09/2023 BAIJNATH MAHTO 3406003WL084702 BAIJNATH MAHTO 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696819 Baijnath Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
19 Balumath JH-06-003-010-001/4390
(Ganeshpur) 		3406003000NRG24030920231121148 04/09/2023 GANESH PRAJAPATI 3406003WL084977 GANESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696804 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-010-001/49026
(Ganeshpur) 		3406003000NRG24030920231122539 04/09/2023 KARISHAMA KUMARI 3406003WL085041 KARISHAMA KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696837 KARISHAMA KUMARI BANK OF BARODA(606985)
21 Balumath JH-06-003-010-001/5059
(Ganeshpur) 		3406003000NRG24030920231121150 04/09/2023 SULEKHA DEVI 3406003WL084977 SULEKHA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696815 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-010-001/5590
(Ganeshpur) 		3406003000NRG24030920231122563 04/09/2023 BHUNESHWAR GANJHU 3406003WL085042 BHUNESHWAR GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696827 Bhuneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
23 Balumath JH-06-003-010-001/6055
(Ganeshpur) 		3406003000NRG24030920231121152 04/09/2023 RINA DEVI 3406003WL084977 RINA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696817 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Balumath JH-06-003-010-001/65548
(Ganeshpur) 		3406003000NRG24030920231122522 04/09/2023 MANO KUMARI 3406003WL085040 MANO KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696805 Miss. Mano Kumari CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-010-001/7032
(Ganeshpur) 		3406003000NRG24030920231122523 04/09/2023 AMIT KR RAM 3406003WL085040 AMIT KR RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696799 MR AMIT KUMAR RAM STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-010-001/8540
(Ganeshpur) 		3406003000NRG24030920231122544 04/09/2023 NAYAN KUMAR RAM 3406003WL085041 NAYAN KUMAR RAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696842 NAYAK KUMAR GENERAL POST OFFICE(607245)
27 Balumath JH-06-003-010-001/8606
(Ganeshpur) 		3406003000NRG24030920231122545 04/09/2023 SUROJIT KUMAR RAVI 3406003WL085041 SUROJIT KUMAR RAVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808696832 MR SUROJIT KUMAR RAVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
28 Balumath JH-06-003-010-001/50305
(Ganeshpur) 		3406003000NRG24030920231122561 04/09/2023 JIRA DEVI 3406003WL085042 JIRA DEVI 00415 SBIN0001062 1368 1368 Processed 22/09/2023 5808696812 MISS JIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 Balumath JH-06-003-010-001/4812
(Ganeshpur) 		3406003000NRG24030920231122538 04/09/2023 SUMILA KUMARI 3406003WL085041 SUMILA KUMARI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5808696813 MS SUMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 Balumath JH-06-003-010-001/3408
(Ganeshpur) 		3406003000NRG24030920231122518 04/09/2023 MALTI DEVI 3406003WL085040 MALTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696802 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
31 Balumath JH-06-003-010-001/462
(Ganeshpur) 		3406003000NRG24030920231121149 04/09/2023 GANESH PRAJPATI 3406003WL084977 GANESH PRAJPATI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696796 MR GANESH PRAJAPATI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-010-001/5099
(Ganeshpur) 		3406003000NRG24030920231122562 04/09/2023 KARU BHUIYAN 3406003WL085042 KARU BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696798 MR KARU BHUIYAN STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-010-001/5307
(Ganeshpur) 		3406003000NRG24030920231122540 04/09/2023 SAVITA DEVI 3406003WL085041 SAVITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696807 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-010-001/6259
(Ganeshpur) 		3406003000NRG24030920231122565 04/09/2023 PRIYANKA KUMARI 3406003WL085042 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696806 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-010-001/6894
(Ganeshpur) 		3406003000NRG24030920231121153 04/09/2023 MAHESH BHUIYAN 3406003WL084977 MAHESH BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696794 MR MAHESH BHUIYA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-010-001/6986
(Ganeshpur) 		3406003000NRG24030920231122566 04/09/2023 MUNDRIKA DEVI 3406003WL085042 MUNDRIKA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696793 MRS MUNDRIKA DEVI STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-010-001/7601
(Ganeshpur) 		3406003000NRG24030920231122568 04/09/2023 SWETA KUMARI 3406003WL085042 SWETA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696811 MISS SAWETA KUMARI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-010-001/7602
(Ganeshpur) 		3406003000NRG24030920231122569 04/09/2023 SARSWATI KUMARI 3406003WL085042 SARSWATI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696808 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-010-001/9015
(Ganeshpur) 		3406003000NRG24030920231122592 04/09/2023 SITARAM BHUIYAN 3406003WL085043 SITARAM BHUIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696795 MR SITARAM BHUIYA STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-010-001/9883
(Ganeshpur) 		3406003000NRG24020920231115993 04/09/2023 KABITA KUMARI 3406003WL084702 KABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696801 Kabita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
41 Balumath JH-06-003-010-001/9886
(Ganeshpur) 		3406003000NRG24020920231115995 04/09/2023 SABITA KUMARI 3406003WL084702 SABITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808696800 Sabita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
42 Balumath JH-06-003-010-001/4504
(Ganeshpur) 		3406003000NRG24030920231122536 04/09/2023 SUNAINA KUMARI 3406003WL085041 SUNAINA KUMARI 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808696810 SUNAINA KUMARI D/O DENESHWAR RAM UNION BANK OF INDIA(508500)
43 Balumath JH-06-003-010-001/5860
(Ganeshpur) 		3406003000NRG24030920231122541 04/09/2023 SURAJ KUMAR 3406003WL085041 SURAJ KUMAR 00468 UBIN0539961 1368 1368 Processed 22/09/2023 5808696809 SURAJ UMAR U/G DINESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 2736 2736
44 Balumath JH-06-003-010-001/20031
(Ganeshpur) 		3406003000NRG24030920231121145 04/09/2023 RAJESH THAKUR 3406003WL084977 RAJESH THAKUR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808696824 RAJESH THAKUR UNION BANK OF INDIA(508500)
45 Balumath JH-06-003-010-001/9885
(Ganeshpur) 		3406003000NRG24020920231115994 04/09/2023 SONIYA KUMARI 3406003WL084702 SONIYA KUMARI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5808696821 SONIYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
46 Balumath JH-06-003-010-001/1065
(Ganeshpur) 		3406003000NRG24030920231122584 04/09/2023 RAVI ORAON 3406003WL085043 RAVI ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808696791 Ravi Oraon FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-010-001/1844
(Ganeshpur) 		3406003000NRG24020920231115987 04/09/2023 SHANKAR KUMAR BHUIYAN 3406003WL084702 SHANKAR KUMAR BHUIYAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808696789 Shankar Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-010-001/3071
(Ganeshpur) 		3406003000NRG24020920231115988 04/09/2023 LALITA DEVI 3406003WL084702 LALITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808696788 Lalita Devi FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-010-001/3209
(Ganeshpur) 		3406003000NRG24030920231122588 04/09/2023 AMAN URAON 3406003WL085043 AMAN URAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808696787 Aman Uraon FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-010-001/5218
(Ganeshpur) 		3406003000NRG24030920231122521 04/09/2023 SAZIYA PERWEEN 3406003WL085040 SAZIYA PERWEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808696790 Saziya Perween FINO PAYMENTS BANK LTD(608001)
51 Balumath JH-06-003-010-001/6511
(Ganeshpur) 		3406003000NRG24020920231115992 04/09/2023 MAMTA KUMARI 3406003WL084702 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808696792 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
52 Balumath JH-06-003-010-001/3159
(Ganeshpur) 		3406003000NRG24030920231122560 04/09/2023 BABITA KUMARI 3406003WL085042 BABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808696828 Miss. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-010-001/7603
(Ganeshpur) 		3406003000NRG24030920231122570 04/09/2023 PUJA KUMARI 3406003WL085042 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808696829 Miss. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
54 Balumath JH-06-003-010-001/9273
(Ganeshpur) 		3406003000NRG24030920231122546 04/09/2023 MADHU KUMARI 3406003WL085041 MADHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808696830 MADHU KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
55 Balumath JH-06-003-010-001/4129
(Ganeshpur) 		3406003000NRG24020920231115990 04/09/2023 UMESH KUMAR THAKUR 3406003WL084702 UMESH KUMAR THAKUR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808696843 Umesh Kumar Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
56 Balumath JH-06-003-010-001/54012
(Ganeshpur) 		3406003000NRG24020920231115991 04/09/2023 SANJU DEVI 3406003WL084702 SANJU DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808696822 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
57 Balumath JH-06-003-010-001/8643
(Ganeshpur) 		3406003000NRG24030920231122590 04/09/2023 SANTAN KUMAR 3406003WL085043 SANTAN KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808696834 Santan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_040923APB_FTO_510692 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003010_040923APB_FTO_510692 BANK OF INDIA BKID0004828 TANDWA 13680
3 Balumath JH3406003010_040923APB_FTO_510692 BANK OF INDIA BKID0004907 BOOTYMORE 1368
4 Balumath JH3406003010_040923APB_FTO_510692 BANK OF INDIA BKID0005969 Keredari 1368
5 Balumath JH3406003010_040923APB_FTO_510692 Central Bank Of India CBIN0281573 BALUMATH 17784
6 Balumath JH3406003010_040923APB_FTO_510692 State Bank of India SBIN0001062 LATEHAR 1368
7 Balumath JH3406003010_040923APB_FTO_510692 State Bank of India SBIN0003654 MANIKA 1368
8 Balumath JH3406003010_040923APB_FTO_510692 State Bank of India SBIN0009498 BHAISADON 16416
9 Balumath JH3406003010_040923APB_FTO_510692 Union Bank of India UBIN0539961 KEREDARI 2736
10 Balumath JH3406003010_040923APB_FTO_510692 Union Bank of India UBIN0564834 CHANDWA 2736
11 Balumath JH3406003010_040923APB_FTO_510692 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208
12 Balumath JH3406003010_040923APB_FTO_510692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736
13 Balumath JH3406003010_040923APB_FTO_510692 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANDWA-JRGB 1368
14 Balumath JH3406003010_040923APB_FTO_510692 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4104

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