Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_070823APB_FTO_415850
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-06-003-011-001/6777
(Balumath) 		3406003000NRG24Z070820230908198 07/08/2023 SHIV SHANKAR PANDEY 3406003WL070367 SHIV SHANKAR PANDEY 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S60219872 GODAVARI DEVI CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-011-001/74023
(Balumath) 		3406003000NRG24Z070820230908182 07/08/2023 KOSHILA DEVI 3406003WL070366 KOSHILA DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S60219872 Koshila Devi BANK OF BARODA(606985)
3 Balumath JH-06-003-011-001/9414
(Balumath) 		3406003000NRG24Z070820230908200 07/08/2023 RINA SINHA 3406003WL070367 RINA SINHA 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S60219872 RINA SINHA BANK OF BARODA(606985)
4 Balumath JH-06-003-020-003/26224
(Chetag) 		3406003000NRG24Z070820230908146 07/08/2023 ANU DEVI 3406003WL070364 ANU DEVI 00045 BARB0LATEHA 162 162 Processed 08/08/2023 S60219872 Anu Devi BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-011-001/1004
(Balumath) 		3406003000NRG24Z070820230908124 07/08/2023 RAVI KUMAR 3406003WL070362 RAVI KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mr. RAVI KUMAR CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/1215
(Balumath) 		3406003000NRG24Z070820230908111 07/08/2023 RAM PRASAD 3406003WL070361 RAM PRASAD 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-011-001/20838
(Balumath) 		3406003000NRG24Z070820230908164 07/08/2023 BINOD RAM 3406003WL070365 BINOD RAM 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mrs. POONAM DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/2307
(Balumath) 		3406003000NRG24Z070820230908094 07/08/2023 MD IMROJ ANWAR 3406003WL070360 MD IMROJ ANWAR 00089 CBIN0281573 108 108 Processed 08/08/2023 S60219872 Imroj Anwar FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-011-001/35021
(Balumath) 		3406003000NRG24Z070820230908112 07/08/2023 RINKI KUMARI 3406003WL070361 RINKI KUMARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Ms. RINKI KUMARI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-011-001/43003
(Balumath) 		3406003000NRG24Z070820230908165 07/08/2023 SUMITRA DEVI 3406003WL070365 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mrs. Sumitra Devi CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-011-001/4700
(Balumath) 		3406003000NRG24Z070820230908095 07/08/2023 NUJHAT PARWEEN 3406003WL070360 NUJHAT PARWEEN 00089 CBIN0281573 108 108 Processed 08/08/2023 S60219872 Miss. NUJHAT PARVEEN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-011-001/4702
(Balumath) 		3406003000NRG24Z070820230908096 07/08/2023 NISHAT PRAWEEN 3406003WL070360 NISHAT PRAWEEN 00089 CBIN0281573 108 108 Processed 08/08/2023 S60219872 Miss. NISHAT PARWEEN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-011-001/52077
(Balumath) 		3406003000NRG24Z070820230908166 07/08/2023 MD MOSADDIK ANSARI 3406003WL070365 MD MOSADDIK ANSARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mr. MD MOSADIK CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-011-001/59903
(Balumath) 		3406003000NRG24Z070820230908127 07/08/2023 ANAND KUMAR YADAV 3406003WL070362 ANAND KUMAR YADAV 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 MR ANAND KUMAR YADAV STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-011-001/74022
(Balumath) 		3406003000NRG24Z070820230908128 07/08/2023 PINTU KUMAR 3406003WL070362 PINTU KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mr. PINTU KUMAR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-011-001/74025
(Balumath) 		3406003000NRG24Z070820230908183 07/08/2023 SANJU DEVI 3406003WL070366 SANJU DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Sanju Devi FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-011-001/74033
(Balumath) 		3406003000NRG24Z070820230908168 07/08/2023 DINESH PRAJAPATI 3406003WL070365 DINESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-011-001/74037
(Balumath) 		3406003000NRG24Z070820230908186 07/08/2023 ARTI DEVI 3406003WL070366 ARTI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-011-001/8004
(Balumath) 		3406003000NRG24Z070820230908170 07/08/2023 PREM MISTRI 3406003WL070365 PREM MISTRI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 PREM MISTRI BANK OF BARODA(606985)
20 Balumath JH-06-003-011-001/82522104
(Balumath) 		3406003000NRG24Z070820230908098 07/08/2023 MD SHOAIB AHMAD 3406003WL070360 MD SHOAIB AHMAD 00089 CBIN0281573 108 108 Processed 08/08/2023 S60219872 SHOAIB AHAMAD CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-011-001/8252299
(Balumath) 		3406003000NRG24Z070820230908099 07/08/2023 KHALID ANWAR 3406003WL070360 KHALID ANWAR 00089 CBIN0281573 108 108 Processed 08/08/2023 S60219872 Mr. KHALID ANWAR CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-020-003/17801
(Chetag) 		3406003000NRG24Z070820230908145 07/08/2023 BILATI DEVI 3406003WL070364 BILATI DEVI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Mrs. BILTI DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-020-003/43144
(Chetag) 		3406003000NRG24Z070820230908149 07/08/2023 VISHNU TURI 3406003WL070364 VISHNU TURI 00089 CBIN0281573 162 162 Processed 08/08/2023 S60219872 Vishnu Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 2808 2808
24 Balumath JH-06-003-011-001/1002
(Balumath) 		3406003000NRG24Z070820230908162 07/08/2023 SITARAM RAUT 3406003WL070365 SITARAM RAUT 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR SITA RAM RAUT STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-011-001/16713
(Balumath) 		3406003000NRG24Z070820230908126 07/08/2023 RAHUL KUMAR SAW 3406003WL070362 RAHUL KUMAR SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 Mrs. SAMUNDRA DEVI ILLE CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-011-001/17004
(Balumath) 		3406003000NRG24Z070820230908163 07/08/2023 RAJU KUMAR 3406003WL070365 RAJU KUMAR 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR RAJU KUMAR STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-011-001/2883
(Balumath) 		3406003000NRG24Z070820230908196 07/08/2023 MOHD MUBARAK 3406003WL070367 MOHD MUBARAK 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR MD MUBARAK STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-011-001/3957
(Balumath) 		3406003000NRG24Z070820230908197 07/08/2023 SANAULLAH ANSARI 3406003WL070367 SANAULLAH ANSARI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR SANAULLAH ANSARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-011-001/5701
(Balumath) 		3406003000NRG24Z070820230908181 07/08/2023 PINTU KUMAR 3406003WL070366 PINTU KUMAR 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR PINTU KUMAR STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-011-001/74026
(Balumath) 		3406003000NRG24Z070820230908129 07/08/2023 SARITA DEVI 3406003WL070362 SARITA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MRS SARITA DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-011-001/74035
(Balumath) 		3406003000NRG24Z070820230908184 07/08/2023 SUNITA KUMARI 3406003WL070366 SUNITA KUMARI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-011-001/74036
(Balumath) 		3406003000NRG24Z070820230908185 07/08/2023 BANWARI SAW 3406003WL070366 BANWARI SAW 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR BANWARI SAW STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-011-001/74864
(Balumath) 		3406003000NRG24Z070820230908143 07/08/2023 SUMITRA DEVI 3406003WL070364 SUMITRA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-011-001/81750
(Balumath) 		3406003000NRG24Z070820230908189 07/08/2023 RINKU SRIWASTAV 3406003WL070366 RINKU SRIWASTAV 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR RINKU SRIWASTAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-011-001/98916
(Balumath) 		3406003000NRG24Z070820230908144 07/08/2023 GUNJA DEVI 3406003WL070364 GUNJA DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-020-003/3122
(Chetag) 		3406003000NRG24Z070820230908148 07/08/2023 ROSHAN KR TURI 3406003WL070364 ROSHAN KR TURI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR ROUSHAN KUMAR GANJHU STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-020-003/78063
(Chetag) 		3406003000NRG24Z070820230908151 07/08/2023 KANCHAN DEVI 3406003WL070364 KANCHAN DEVI 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-020-003/79012
(Chetag) 		3406003000NRG24Z070820230908152 07/08/2023 VISHAL KUMAR 3406003WL070364 VISHAL KUMAR 00415 SBIN0009498 162 162 Processed 08/08/2023 S60219872 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
39 Balumath JH-06-003-020-003/58941
(Chetag) 		3406003000NRG24Z070820230908150 07/08/2023 SURESH KUMAR MIRDHA 3406003WL070364 SURESH KUMAR MIRDHA 00468 UBIN0564486 162 162 Processed 08/08/2023 S60219872 SURESH KUMAR MIRDHA UNION BANK OF INDIA(508500)
SubTotal 162 162
40 Balumath JH-06-003-011-001/57012
(Balumath) 		3406003000NRG24Z070820230908167 07/08/2023 SHANTI DEVI 3406003WL070365 SHANTI DEVI 00468 UBIN0564834 162 162 Processed 08/08/2023 S60219872 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-011-001/5702
(Balumath) 		3406003000NRG24Z070820230908114 07/08/2023 GOPAL KUMAR 3406003WL070361 GOPAL KUMAR 00468 UBIN0564834 162 162 Processed 08/08/2023 S60219872 GOPAL KUMAR UNION BANK OF INDIA(508500)
42 Balumath JH-06-003-011-001/73478
(Balumath) 		3406003000NRG24Z070820230908097 07/08/2023 MD MOUSIM KHAN 3406003WL070360 MD MOUSIM KHAN 00468 UBIN0564834 108 108 Processed 08/08/2023 S60219872 Mr. MD. MAUSIM KHAN CENTRAL BANK OF INDIA(607115)
43 Balumath JH-06-003-011-001/8865
(Balumath) 		3406003000NRG24Z070820230908190 07/08/2023 KAJAL KUMARI 3406003WL070366 KAJAL KUMARI 00468 UBIN0564834 162 162 Processed 08/08/2023 S60219872 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 594 594
44 Balumath JH-06-003-011-001/1202
(Balumath) 		3406003000NRG24Z070820230908110 07/08/2023 ASMA KHATUN 3406003WL070361 ASMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mrs. ASMA KHATUN VANANCHAL GRAMIN BANK(607210)
45 Balumath JH-06-003-011-001/74027
(Balumath) 		3406003000NRG24Z070820230908130 07/08/2023 LALITA DEVI 3406003WL070362 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 LALITA DEVI BANK OF BARODA(606985)
46 Balumath JH-06-003-011-001/74032
(Balumath) 		3406003000NRG24Z070820230908131 07/08/2023 SIMA DEVI 3406003WL070362 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mr. DINESH PRAJAPATI CENTRAL BANK OF INDIA(607115)
47 Balumath JH-06-003-011-001/74041
(Balumath) 		3406003000NRG24Z070820230908188 07/08/2023 DEVANTI DEVI 3406003WL070366 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mrs. DEVANTI DEVI CENTRAL BANK OF INDIA(607115)
48 Balumath JH-06-003-011-001/96057
(Balumath) 		3406003000NRG24Z070820230908115 07/08/2023 BASANTI DEVI 3406003WL070361 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S60219872 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_070823APB_FTO_415850 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003011_070823APB_FTO_415850 Central Bank Of India CBIN0281573 BALUMATH 2808
3 Balumath JH3406003011_070823APB_FTO_415850 State Bank of India SBIN0009498 BHAISADON 2430
4 Balumath JH3406003011_070823APB_FTO_415850 Union Bank of India UBIN0564486 LATEHAR 162
5 Balumath JH3406003011_070823APB_FTO_415850 Union Bank of India UBIN0564834 CHANDWA 594
6 Balumath JH3406003011_070823APB_FTO_415850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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