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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003007_260423APB_FTO_63483
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-06-003-007-003/109
(Bhageya) 		3406003000NRG24Z260420230122412 26/04/2023 VIJAY RAM 3406003WL009448 VIJAY RAM 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mr. BIJAY RAM CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-007-005/8442
(Bhageya) 		3406003000NRG24Z260420230122458 26/04/2023 NANHAKU SAW 3406003WL009452 NANHAKU SAW 00089 CBIN0281573 162 162 Processed 27/04/2023 S96488214 Mr. NANHAKU SAW CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Balumath JH-06-003-007-001/1241
(Bhageya) 		3406003000NRG24Z260420230122398 26/04/2023 MANITA DEVI 3406003WL009448 MANITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS MANITA DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-007-001/3285
(Bhageya) 		3406003000NRG24Z260420230122401 26/04/2023 RAVINDAR KUMAR YADAV 3406003WL009448 RAVINDAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR RAVINDAR KUMAR YADAV STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-007-001/4260
(Bhageya) 		3406003000NRG24Z260420230122403 26/04/2023 AMRITA KUMARI 3406003WL009448 AMRITA KUMARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS AMRITA KUMARI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-007-001/5074
(Bhageya) 		3406003000NRG24Z260420230122404 26/04/2023 ADITYA YADAV 3406003WL009448 ADITYA YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Aditya Yadav FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-007-001/5431
(Bhageya) 		3406003000NRG24Z260420230122431 26/04/2023 JHUNKI DEVI 3406003WL009450 JHUNKI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS JHUNKI DEVI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-007-001/5947
(Bhageya) 		3406003000NRG24Z260420230122406 26/04/2023 UPENDRA YADAV 3406003WL009448 UPENDRA YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Upendra Yadav FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-007-001/6918
(Bhageya) 		3406003000NRG24Z260420230122408 26/04/2023 SONIYA KUMARI 3406003WL009448 SONIYA KUMARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-007-001/8703
(Bhageya) 		3406003000NRG24Z260420230122432 26/04/2023 SAVITRI DEVI 3406003WL009450 SAVITRI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-007-001/8914
(Bhageya) 		3406003000NRG24Z260420230122409 26/04/2023 RINKI KUMARI 3406003WL009448 RINKI KUMARI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-007-001/9924
(Bhageya) 		3406003000NRG24Z260420230122410 26/04/2023 RANJIT YADAV 3406003WL009448 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR RANJIT YADAV STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-007-001/9952
(Bhageya) 		3406003000NRG24Z260420230122433 26/04/2023 SAVITA DEVI 3406003WL009450 SAVITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-007-002/1463
(Bhageya) 		3406003000NRG24Z260420230122453 26/04/2023 BASOIYA DEVI 3406003WL009452 BASOIYA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS BASOIYA DEVI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-007-003/1234
(Bhageya) 		3406003000NRG24Z260420230122413 26/04/2023 BIGAN YADAV 3406003WL009448 BIGAN YADAV 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 Mr. BIGAN YADAV SABITRI DEVI . VANANCHAL GRAMIN BANK(607210)
16 Balumath JH-06-003-007-003/422
(Bhageya) 		3406003000NRG24Z260420230122420 26/04/2023 SANGITA DEVI 3406003WL009449 SANGITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-007-003/7458
(Bhageya) 		3406003000NRG24Z260420230122423 26/04/2023 JITANI DEVI 3406003WL009449 JITANI DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS JITANI DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-007-005/1006
(Bhageya) 		3406003000NRG24Z260420230122440 26/04/2023 MANJU 3406003WL009451 MANJU 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MISS MANJU DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-007-005/4042
(Bhageya) 		3406003000NRG24Z260420230122441 26/04/2023 BASANTIDEVI 3406003WL009451 BASANTIDEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-007-005/4045
(Bhageya) 		3406003000NRG24Z260420230122456 26/04/2023 JHALO DEVI 3406003WL009452 JHALO DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS JHALO DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-007-005/5915
(Bhageya) 		3406003000NRG24Z260420230122457 26/04/2023 ANITA DEVI 3406003WL009452 ANITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MISS ANITA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-007-005/8080
(Bhageya) 		3406003000NRG24Z260420230122443 26/04/2023 PANO MASOMAT 3406003WL009451 PANO MASOMAT 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS PANO DEVI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-007-005/8711
(Bhageya) 		3406003000NRG24Z260420230122444 26/04/2023 GENDA RAM 3406003WL009451 GENDA RAM 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MR GENDRA RAM STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-007-005/9083
(Bhageya) 		3406003000NRG24Z260420230122445 26/04/2023 DUKHITA DEVI 3406003WL009451 DUKHITA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MRS DUKHITA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-007-005/9148
(Bhageya) 		3406003000NRG24Z260420230122459 26/04/2023 BIMLA DEVI 3406003WL009452 BIMLA DEVI 00415 SBIN0009498 162 162 Processed 27/04/2023 S96488214 MS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
26 Balumath JH-06-003-007-002/6711
(Bhageya) 		3406003000NRG24Z260420230122454 26/04/2023 SHOBHA KUMARI 3406003WL009452 SHOBHA KUMARI 00468 UBIN0552895 162 162 Processed 27/04/2023 S96488214 SHOBHA KUMARI D/O KRAM SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
27 Balumath JH-06-003-007-001/1245
(Bhageya) 		3406003000NRG24Z260420230122399 26/04/2023 MINA KUMARI 3406003WL009448 MINA KUMARI 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-007-001/5950
(Bhageya) 		3406003000NRG24Z260420230122407 26/04/2023 TETRA ORAON 3406003WL009448 TETRA ORAON 00482 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Shri TETRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
29 Balumath JH-06-003-007-003/50995
(Bhageya) 		3406003000NRG24Z260420230122421 26/04/2023 SATENDER MUNDA 3406003WL009449 SATENDER MUNDA 00688 FINO0009002 162 162 Processed 27/04/2023 S96488214 Satender Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
30 Balumath JH-06-003-007-001/1805
(Bhageya) 		3406003000NRG24Z260420230122400 26/04/2023 TINKU YADAV 3406003WL009448 TINKU YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 TINKU YADAV VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-007-001/3018
(Bhageya) 		3406003000NRG24Z260420230122429 26/04/2023 JAGDISH MUNDA 3406003WL009450 JAGDISH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-007-001/3019
(Bhageya) 		3406003000NRG24Z260420230122430 26/04/2023 ASRA PAHAN 3406003WL009450 ASRA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. ASRA PAHAN VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-007-001/4019
(Bhageya) 		3406003000NRG24Z260420230122402 26/04/2023 PRITI KUMARI 3406003WL009448 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-007-001/5420
(Bhageya) 		3406003000NRG24Z260420230122405 26/04/2023 ARVIND URAON 3406003WL009448 ARVIND URAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Mr. ARBIND ORAON VANANCHAL GRAMIN BANK(607210)
35 Balumath JH-06-003-007-001/9929
(Bhageya) 		3406003000NRG24Z260420230122411 26/04/2023 RAJU URAON 3406003WL009448 RAJU URAON 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 MR RAJU URAON STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-007-003/1238
(Bhageya) 		3406003000NRG24Z260420230122419 26/04/2023 REWANTI DEVI 3406003WL009449 REWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488214 Miss. REWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
37 Balumath JH-06-003-007-003/6266
(Bhageya) 		3406003000NRG24Z260420230122422 26/04/2023 RUPESH MUNDA 3406003WL009449 RUPESH MUNDA 00703 AIRP0000001 162 162 Processed 27/04/2023 S96488214 Mr. RUPESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003007_260423APB_FTO_63483 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003007_260423APB_FTO_63483 State Bank of India SBIN0009498 BHAISADON 3726
3 Balumath JH3406003007_260423APB_FTO_63483 Union Bank of India UBIN0552895 BIHAR STATE MINERAL DEV.CORPN.- DORANDA 162
4 Balumath JH3406003007_260423APB_FTO_63483 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
5 Balumath JH3406003007_260423APB_FTO_63483 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003007_260423APB_FTO_63483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 972
7 Balumath JH3406003007_260423APB_FTO_63483 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
8 Balumath JH3406003007_260423APB_FTO_63483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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