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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:41:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003020_120523APB_FTO_117814
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-06-003-020-003/139
(Chetag) 		3406003000NRG24Z120520230233081 12/05/2023 RAMCHANDRA PAHRIA 3406003WL019182 RAMCHANDRA PAHRIA 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 SHRI RAMCHANDRA PARAHIYA STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-020-003/1450
(Chetag) 		3406003000NRG24Z110520230230341 12/05/2023 KARMI KUMARI 3406003WL018969 KARMI KUMARI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Karmi Kumari BANK OF BARODA(606985)
3 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24Z120520230233086 12/05/2023 ANU DEVI 3406003WL019182 ANU DEVI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Anu Devi BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/3142
(Chetag) 		3406003000NRG24Z100520230219897 12/05/2023 SANTOSHI KUMARI 3406003WL018138 SANTOSHI KUMARI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Santoshi Kumari BANK OF BARODA(606985)
5 Balumath JH-06-003-020-003/3801
(Chetag) 		3406003000NRG24Z110520230230344 12/05/2023 RAMO KUMARI 3406003WL018969 RAMO KUMARI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Ramo Kumari BANK OF BARODA(606985)
6 Balumath JH-06-003-020-003/4617
(Chetag) 		3406003000NRG24Z120520230233093 12/05/2023 BARATU BHUIYAN 3406003WL019182 BARATU BHUIYAN 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Baratu Bhuinya BANK OF BARODA(606985)
7 Balumath JH-06-003-020-003/5241
(Chetag) 		3406003000NRG24Z110520230230345 12/05/2023 JAMO KUMARI 3406003WL018969 JAMO KUMARI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Jamo Kumari BANK OF BARODA(606985)
8 Balumath JH-06-003-020-003/585
(Chetag) 		3406003000NRG24Z100520230219899 12/05/2023 KARMA ORAON 3406003WL018138 KARMA ORAON 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 KARMA URAON BANK OF BARODA(606985)
9 Balumath JH-06-003-020-003/7845
(Chetag) 		3406003000NRG24Z110520230230346 12/05/2023 PUNAM KUMARI 3406003WL018969 PUNAM KUMARI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 PUNAM KUMARI BANK OF BARODA(606985)
10 Balumath JH-06-003-020-003/960248
(Chetag) 		3406003000NRG24Z120520230233096 12/05/2023 TETARI DEVI 3406003WL019182 TETARI DEVI 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 TETARI DEVI BANK OF BARODA(606985)
11 Balumath JH-06-003-020-009/73015
(Chetag) 		3406003000NRG24Z110520230229096 12/05/2023 ANKIT ORAON 3406003WL018811 ANKIT ORAON 00045 BARB0LATEHA 162 162 Processed 14/05/2023 S18816279 Ankit Oraon BANK OF BARODA(606985)
SubTotal 1782 1782
12 Balumath JH-06-003-020-009/5918
(Chetag) 		3406003000NRG24Z110520230229094 12/05/2023 MANOJ ORAON 3406003WL018811 MANOJ ORAON 00048 BKID0004964 162 162 Processed 14/05/2023 S18816279 Mr. Manoj Oraon CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
13 Balumath JH-06-003-020-009/25793
(Chetag) 		3406003000NRG24Z100520230219901 12/05/2023 RESHMA DEVI 3406003WL018138 RESHMA DEVI 00048 BKID0005901 162 162 Processed 14/05/2023 S18816279 RESHMA DEVI BANK OF INDIA(508505)
SubTotal 162 162
14 Balumath JH-06-003-020-009/2499
(Chetag) 		3406003000NRG24Z110520230229089 12/05/2023 BIMALA LAKRA 3406003WL018811 BIMALA LAKRA 00089 CBIN0281311 162 162 Processed 14/05/2023 S18816279 BIMLA LAKRA D/O SAKLU LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 Balumath JH-06-003-020-003/2081
(Chetag) 		3406003000NRG24Z110520230230343 12/05/2023 RAVINDRA ORAON 3406003WL018969 RAVINDRA ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Ravindra Oraon FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-020-003/23033
(Chetag) 		3406003000NRG24Z120520230233083 12/05/2023 SANJO DEVI 3406003WL019182 SANJO DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS SANJO DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-020-003/24715
(Chetag) 		3406003000NRG24Z120520230233084 12/05/2023 ARJUN PARHIYA 3406003WL019182 ARJUN PARHIYA 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MR ARJUN PARHIYA STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-020-003/2504
(Chetag) 		3406003000NRG24Z110520230230326 12/05/2023 KAMESHWAR BAITHA 3406003WL018967 KAMESHWAR BAITHA 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 KAMESHWAR BAITHA S O BANDHAN BAITHA BANK OF BARODA(606985)
19 Balumath JH-06-003-020-003/2616
(Chetag) 		3406003000NRG24Z120520230233085 12/05/2023 RAJAN KUMAR 3406003WL019182 RAJAN KUMAR 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 RAJAN KUMAR BANK OF INDIA(508505)
20 Balumath JH-06-003-020-003/4608
(Chetag) 		3406003000NRG24Z120520230233090 12/05/2023 MUKESH KUMAR 3406003WL019182 MUKESH KUMAR 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MUKESH KUMAR BANK OF INDIA(508505)
21 Balumath JH-06-003-020-003/4616
(Chetag) 		3406003000NRG24Z120520230233092 12/05/2023 TETRI DEVI 3406003WL019182 TETRI DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 TETARI DEVI BANK OF BARODA(606985)
22 Balumath JH-06-003-020-003/850219
(Chetag) 		3406003000NRG24Z120520230233095 12/05/2023 NIRMALA DEVI 3406003WL019182 NIRMALA DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-020-005/9388
(Chetag) 		3406003000NRG24Z120520230233054 12/05/2023 DEEPAK ORAON 3406003WL019180 DEEPAK ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. DEEPAK ORAON VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-020-006/32970
(Chetag) 		3406003000NRG24Z120520230233062 12/05/2023 SANDEEP NAYAK 3406003WL019181 SANDEEP NAYAK 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. SANDEEP NAYAK CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-020-006/9933
(Chetag) 		3406003000NRG24Z120520230233064 12/05/2023 NARESH NAYAK 3406003WL019181 NARESH NAYAK 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. NARESH NAYAK CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-020-009/2351
(Chetag) 		3406003000NRG24Z110520230229111 12/05/2023 BINOD ORAON 3406003WL018812 BINOD ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mrs. SUKRI DEVI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-020-009/2756
(Chetag) 		3406003000NRG24Z100520230219902 12/05/2023 BANDHAN BAITHA 3406003WL018138 BANDHAN BAITHA 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 Mr. BANDHAN BAITHA PIYAS DEVI (E OR S) CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-020-009/464
(Chetag) 		3406003000NRG24Z100520230219906 12/05/2023 BALO DEVI 3406003WL018138 BALO DEVI 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS BALO DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-020-009/82010
(Chetag) 		3406003000NRG24Z110520230229113 12/05/2023 RAMKALIYA ORAON 3406003WL018812 RAMKALIYA ORAON 00089 CBIN0281573 162 162 Processed 14/05/2023 S18816279 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
30 Balumath JH-06-003-020-003/170
(Chetag) 		3406003000NRG24Z120520230233082 12/05/2023 SAKUNTAL DEVI 3406003WL019182 SAKUNTAL DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-020-003/2626
(Chetag) 		3406003000NRG24Z120520230233087 12/05/2023 RAVI KUMAR PRASAD 3406003WL019182 RAVI KUMAR PRASAD 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 RAVI KUMAR PRASAD BANK OF BARODA(606985)
32 Balumath JH-06-003-020-003/91398
(Chetag) 		3406003000NRG24Z100520230219900 12/05/2023 RANJEET ORAON 3406003WL018138 RANJEET ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR RANJIT ORAON STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-020-005/9382
(Chetag) 		3406003000NRG24Z120520230233053 12/05/2023 MUKESH ORAON 3406003WL019180 MUKESH ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR MUKESH ORAON STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-020-006/1015
(Chetag) 		3406003000NRG24Z120520230233061 12/05/2023 LAKSHMI DEVI 3406003WL019181 LAKSHMI DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-020-009/1247
(Chetag) 		3406003000NRG24Z110520230229108 12/05/2023 VIJAY ORAON 3406003WL018812 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 Mr. Vijay Oraon CENTRAL BANK OF INDIA(607115)
36 Balumath JH-06-003-020-009/20041
(Chetag) 		3406003000NRG24Z110520230229110 12/05/2023 MANJU ORAON 3406003WL018812 MANJU ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MRS MANJU ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-020-009/2346
(Chetag) 		3406003000NRG24Z110520230229088 12/05/2023 DHARMENDRA OROAN 3406003WL018811 DHARMENDRA OROAN 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR DHARMENDRA ORAON STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-009/2444
(Chetag) 		3406003000NRG24Z110520230229112 12/05/2023 GIRIDHAR ORAON 3406003WL018812 GIRIDHAR ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR GIRIDHAR ORAON STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-020-009/7824
(Chetag) 		3406003000NRG24Z110520230229097 12/05/2023 RAJESH ORAON 3406003WL018811 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 RAJESH ORAON UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-020-009/8203
(Chetag) 		3406003000NRG24Z110520230229115 12/05/2023 SUMITRA OROAN 3406003WL018812 SUMITRA OROAN 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 Sumita Oraon FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-020-009/85470
(Chetag) 		3406003000NRG24Z100520230219909 12/05/2023 JAGARNATH LOHRA 3406003WL018138 JAGARNATH LOHRA 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR JAGARNATH LOHRA STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-020-009/88905
(Chetag) 		3406003000NRG24Z110520230229117 12/05/2023 ANIL ORAON 3406003WL018812 ANIL ORAON 00415 SBIN0009498 162 162 Processed 14/05/2023 S18816279 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 2106 2106
43 Balumath JH-06-003-020-003/3796
(Chetag) 		3406003000NRG24Z120520230233089 12/05/2023 NIRANJAN KUMAR RAJAK 3406003WL019182 NIRANJAN KUMAR RAJAK 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 Mr. NIRANJAN KUMAR RAJAK CENTRAL BANK OF INDIA(607115)
44 Balumath JH-06-003-020-003/5655
(Chetag) 		3406003000NRG24Z120520230233094 12/05/2023 KRISHNA PRASAD SAHU 3406003WL019182 KRISHNA PRASAD SAHU 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 MR KRISHNA PRASAD SAHU ANITA DEVI E OR S STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-020-005/95595
(Chetag) 		3406003000NRG24Z120520230233055 12/05/2023 PUNITA DEVI 3406003WL019180 PUNITA DEVI 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
46 Balumath JH-06-003-020-009/4832
(Chetag) 		3406003000NRG24Z110520230229091 12/05/2023 MAHENDRA ORAON 3406003WL018811 MAHENDRA ORAON 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 Mr. Mahendra Oraon CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-020-009/6916
(Chetag) 		3406003000NRG24Z110520230229095 12/05/2023 SURENDRA URANV 3406003WL018811 SURENDRA URANV 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 Surendra Uranv AIRTEL PAYMENTS BANK LIMITED(990288)
48 Balumath JH-06-003-020-009/8202
(Chetag) 		3406003000NRG24Z110520230229114 12/05/2023 RAJU ORAON 3406003WL018812 RAJU ORAON 00468 UBIN0564834 162 162 Processed 14/05/2023 S18816279 Raju Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
49 Balumath JH-06-003-020-003/15083
(Chetag) 		3406003000NRG24Z100520230219895 12/05/2023 SAHAY URAON 3406003WL018138 SAHAY URAON 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Miss. HONDO DEVI VANANCHAL GRAMIN BANK(607210)
50 Balumath JH-06-003-020-003/4615
(Chetag) 		3406003000NRG24Z120520230233091 12/05/2023 BIRENDRA BHUIYAN 3406003WL019182 BIRENDRA BHUIYAN 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. BIRENDRA BHUIYAN VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-020-006/96021
(Chetag) 		3406003000NRG24Z120520230233063 12/05/2023 SHIV KUMAR NAYAK 3406003WL019181 SHIV KUMAR NAYAK 00482 SBIN0RRVCGB 162 162 Processed 14/05/2023 S18816279 Mr. SHIV KUMAR NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
52 Balumath JH-06-003-020-003/3235
(Chetag) 		3406003000NRG24Z100520230219898 12/05/2023 SARITA DEVI 3406003WL018138 SARITA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816279 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003020_120523APB_FTO_117814 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1782
2 Balumath JH3406003020_120523APB_FTO_117814 BANK OF INDIA BKID0004964 KANKE ROAD 162
3 Balumath JH3406003020_120523APB_FTO_117814 BANK OF INDIA BKID0005901 LATEHAR 162
4 Balumath JH3406003020_120523APB_FTO_117814 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 Balumath JH3406003020_120523APB_FTO_117814 Central Bank Of India CBIN0281573 BALUMATH 2430
6 Balumath JH3406003020_120523APB_FTO_117814 State Bank of India SBIN0009498 BHAISADON 2106
7 Balumath JH3406003020_120523APB_FTO_117814 Union Bank of India UBIN0564834 CHANDWA 972
8 Balumath JH3406003020_120523APB_FTO_117814 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
9 Balumath JH3406003020_120523APB_FTO_117814 India Post Payments Bank IPOS0000001 LATEHAR 162

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