Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003012_041023APB_FTO_612865
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-06-003-012-001/2806
(Jhabar) 		3406003000NRG24Z031020231314483 04/10/2023 RUKMANI DEVI 3406003WL099139 RUKMANI DEVI 00045 BARB0LATEHA 162 162 Processed 05/10/2023 S40711273 RUKMANI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-012-001/50013
(Jhabar) 		3406003000NRG24Z031020231313960 04/10/2023 ARJUN ORAON 3406003WL099098 ARJUN ORAON 00045 BARB0LATEHA 162 162 Processed 05/10/2023 S40711273 ARJUN URANV BANK OF BARODA(606985)
3 Balumath JH-06-003-012-001/58717
(Jhabar) 		3406003000NRG24Z031020231310356 04/10/2023 URMILA DEVI 3406003WL098805 URMILA DEVI 00045 BARB0LATEHA 162 162 Processed 05/10/2023 S40711273 URMILA DEVI BANK OF BARODA(606985)
4 Balumath JH-06-003-012-001/6452
(Jhabar) 		3406003000NRG24Z031020231310358 04/10/2023 SARO DEVI 3406003WL098805 SARO DEVI 00045 BARB0LATEHA 162 162 Processed 05/10/2023 S40711273 SARO DEVI BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-012-001/45024
(Jhabar) 		3406003000NRG24Z031020231313959 04/10/2023 SAKINDRA YADAV 3406003WL099098 SAKINDRA YADAV 00048 BKID0004880 162 162 Processed 05/10/2023 S40711273 SAKINDRA YADAV BANK OF BARODA(606985)
SubTotal 162 162
6 Balumath JH-06-003-012-001/1008
(Jhabar) 		3406003000NRG24Z031020231310340 04/10/2023 ANUPAM KUMAR TIWARI 3406003WL098804 ANUPAM KUMAR TIWARI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. ANUPAM KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-012-001/1009
(Jhabar) 		3406003000NRG24Z031020231310341 04/10/2023 KRITIVAN TIWARI 3406003WL098804 KRITIVAN TIWARI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. KRITIWAN KUMAR CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-012-001/105
(Jhabar) 		3406003000NRG24Z031020231310342 04/10/2023 RAMA TIWARI 3406003WL098804 RAMA TIWARI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. RAMJANAM TIWARI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-012-001/12021
(Jhabar) 		3406003000NRG24Z031020231314481 04/10/2023 SONI DEVI 3406003WL099139 SONI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. SONI DEVI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-012-001/125790
(Jhabar) 		3406003000NRG24Z031020231310354 04/10/2023 CHANVA DEVI 3406003WL098805 CHANVA DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Chandani Devi FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-012-001/23172
(Jhabar) 		3406003000NRG24Z031020231314507 04/10/2023 LALITA DEVI 3406003WL099141 LALITA DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-012-001/3005
(Jhabar) 		3406003000NRG24Z031020231314484 04/10/2023 DINESH PRASAD 3406003WL099139 DINESH PRASAD 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. DINESH PRASAD SAHU CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-012-001/3174
(Jhabar) 		3406003000NRG24Z031020231314485 04/10/2023 JITENDRA PRASAD SAHU 3406003WL099139 JITENDRA PRASAD SAHU 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. JITENDRA PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-012-001/4550
(Jhabar) 		3406003000NRG24Z031020231314509 04/10/2023 NARESH SAW SONI 3406003WL099141 NARESH SAW SONI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-012-001/4551
(Jhabar) 		3406003000NRG24Z031020231314510 04/10/2023 JAYA DEVI 3406003WL099141 JAYA DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mr. NARESH SAW CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-012-001/4552
(Jhabar) 		3406003000NRG24Z031020231314511 04/10/2023 DURGESH SONI 3406003WL099141 DURGESH SONI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 MISS DURGESH SONI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-012-001/58711
(Jhabar) 		3406003000NRG24Z031020231310355 04/10/2023 ARTI DEVI 3406003WL098805 ARTI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. ARTI DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-012-001/62300
(Jhabar) 		3406003000NRG24Z031020231310357 04/10/2023 RANJU DEVI 3406003WL098805 RANJU DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. RANJU DEVI CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-012-005/2275
(Jhabar) 		3406003000NRG24Z031020231313970 04/10/2023 Abhay kumar yadav 3406003WL099099 Abhay kumar yadav 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Master ABHAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-012-006/40246
(Jhabar) 		3406003000NRG24Z041020231314947 04/10/2023 PANKAJ KUMAR YADAV 3406003WL099177 PANKAJ KUMAR YADAV 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 PANKAJ KUMAR YADAV UNION BANK OF INDIA(508500)
21 Balumath JH-06-003-012-006/6749
(Jhabar) 		3406003000NRG24Z031020231310406 04/10/2023 SANGITA DEVI 3406003WL098812 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 Mrs. Sangita Devi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-012-006/9301
(Jhabar) 		3406003000NRG24Z031020231313949 04/10/2023 SHYAMSUNDER YADAV 3406003WL099097 SHYAMSUNDER YADAV 00089 CBIN0281573 162 162 Processed 05/10/2023 S40711273 SHYAMSUNDER YADAV BANK OF BARODA(606985)
SubTotal 2754 2754
23 Balumath JH-06-003-012-005/4313
(Jhabar) 		3406003000NRG24Z031020231313971 04/10/2023 BABLU KUMAR YADAV 3406003WL099099 BABLU KUMAR YADAV 00165 IBKL0001522 162 162 Processed 05/10/2023 S40711273 BABLU KUMAR YADAV IDBI BANK(607095)
SubTotal 162 162
24 Balumath JH-06-003-012-001/1006
(Jhabar) 		3406003000NRG24Z031020231310339 04/10/2023 JAYPRAKASH TIWARI 3406003WL098804 JAYPRAKASH TIWARI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR JAY PRAKASH TIWARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-012-001/23174
(Jhabar) 		3406003000NRG24Z031020231314482 04/10/2023 SIMA DEVI 3406003WL099139 SIMA DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS SIMA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-012-001/4072
(Jhabar) 		3406003000NRG24Z031020231314508 04/10/2023 MOTI PRAJAPATI 3406003WL099141 MOTI PRAJAPATI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR MOTI PRAJAPATI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-012-001/5810
(Jhabar) 		3406003000NRG24Z031020231310345 04/10/2023 PRAWESH KUMAR SAW 3406003WL098804 PRAWESH KUMAR SAW 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 PRAVESH KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
28 Balumath JH-06-003-012-001/59651
(Jhabar) 		3406003000NRG24Z031020231314512 04/10/2023 RAKHI KUMARI 3406003WL099141 RAKHI KUMARI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-012-001/7302
(Jhabar) 		3406003000NRG24Z031020231310346 04/10/2023 LAXMAN GANJHU 3406003WL098804 LAXMAN GANJHU 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR LAKSHMAN GANJHU STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-012-001/7575
(Jhabar) 		3406003000NRG24Z031020231310360 04/10/2023 NILAM DEVI 3406003WL098805 NILAM DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS NILAM DEVI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-012-005/1005
(Jhabar) 		3406003000NRG24Z031020231313969 04/10/2023 KAMLE YADAV 3406003WL099099 KAMLE YADAV 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 KAMLESH YADAV BANK OF BARODA(606985)
32 Balumath JH-06-003-012-005/40116
(Jhabar) 		3406003000NRG24Z031020231313963 04/10/2023 FULMATIYA KUNWAR 3406003WL099098 FULMATIYA KUNWAR 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MS FULMATIYA KUNWAR STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-012-006/1254
(Jhabar) 		3406003000NRG24Z031020231313943 04/10/2023 GARJU YADAV 3406003WL099097 GARJU YADAV 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR GARJU YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-012-006/1303
(Jhabar) 		3406003000NRG24Z031020231313944 04/10/2023 GANU YADAV 3406003WL099097 GANU YADAV 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR GANU YADAV STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-012-006/145036
(Jhabar) 		3406003000NRG24Z031020231313945 04/10/2023 SANJAY BHUEYA 3406003WL099097 SANJAY BHUEYA 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR SANJAY BHUIYA STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-012-006/145817
(Jhabar) 		3406003000NRG24Z031020231313946 04/10/2023 SANICHAR ORAWN 3406003WL099097 SANICHAR ORAWN 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR SANICHAR ORAON STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-012-006/64910
(Jhabar) 		3406003000NRG24Z031020231310404 04/10/2023 MANISH KUMAR YADAV 3406003WL098812 MANISH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-012-006/64911
(Jhabar) 		3406003000NRG24Z031020231310405 04/10/2023 KHUSHBU KUMARI 3406003WL098812 KHUSHBU KUMARI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-012-006/6820
(Jhabar) 		3406003000NRG24Z031020231313947 04/10/2023 PRATIMA DEVI 3406003WL099097 PRATIMA DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-012-006/6827
(Jhabar) 		3406003000NRG24Z031020231313948 04/10/2023 RAFINDRA YADAV 3406003WL099097 RAFINDRA YADAV 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 Mr. Rafindra Yadav CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-012-006/9809
(Jhabar) 		3406003000NRG24Z031020231313950 04/10/2023 BASANTI DEVI 3406003WL099097 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S40711273 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
42 Balumath JH-06-003-012-001/54811
(Jhabar) 		3406003000NRG24Z031020231314486 04/10/2023 ANIL SONI 3406003WL099139 ANIL SONI 00468 UBIN0564834 162 162 Processed 05/10/2023 S40711273 MR ANIL SONI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 Balumath JH-06-003-012-001/111145
(Jhabar) 		3406003000NRG24Z031020231310343 04/10/2023 TULSI SINGH 3406003WL098804 TULSI SINGH 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 MR TULSI SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
44 Balumath JH-06-003-012-006/1864
(Jhabar) 		3406003000NRG24Z041020231314944 04/10/2023 RANJAN YADAV 3406003WL099177 RANJAN YADAV 00688 FINO0001001 162 162 Processed 05/10/2023 S40711273 Ranjan Yadav FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-012-006/8719
(Jhabar) 		3406003000NRG24Z041020231314948 04/10/2023 SACHIN YADAV 3406003WL099177 SACHIN YADAV 00688 FINO0001001 162 162 Processed 05/10/2023 S40711273 Sachin Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
46 Balumath JH-06-003-012-001/3413
(Jhabar) 		3406003000NRG24Z031020231313958 04/10/2023 PUNAM DEVI 3406003WL099098 PUNAM DEVI 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Punam Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
47 Balumath JH-06-003-012-001/8396
(Jhabar) 		3406003000NRG24Z031020231313962 04/10/2023 ANURAG YADAV 3406003WL099098 ANURAG YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Master ANURAG KUMAR VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-012-005/8402
(Jhabar) 		3406003000NRG24Z031020231313972 04/10/2023 SANGEETA DEVI 3406003WL099099 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
49 Balumath JH-06-003-012-006/5601
(Jhabar) 		3406003000NRG24Z031020231310403 04/10/2023 SUMITRA DEVI 3406003WL098812 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003012_041023APB_FTO_612865 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003012_041023APB_FTO_612865 BANK OF INDIA BKID0004880 LAWALONG 162
3 Balumath JH3406003012_041023APB_FTO_612865 Central Bank Of India CBIN0281573 BALUMATH 2754
4 Balumath JH3406003012_041023APB_FTO_612865 IDBI Bank IBKL0001522 Chatra 162
5 Balumath JH3406003012_041023APB_FTO_612865 State Bank of India SBIN0009498 BHAISADON 2916
6 Balumath JH3406003012_041023APB_FTO_612865 Union Bank of India UBIN0564834 CHANDWA 162
7 Balumath JH3406003012_041023APB_FTO_612865 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
8 Balumath JH3406003012_041023APB_FTO_612865 Fino Payments Bank Ltd FINO0001001 Sativali 324
9 Balumath JH3406003012_041023APB_FTO_612865 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 Balumath JH3406003012_041023APB_FTO_612865 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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