Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:26 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_220823APB_FTO_465246
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-06-003-016-001/16527
(Masiyatu) 		3406003000NRG24220820231022962 22/08/2023 KABITA DEVI 3406003WL078251 KABITA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5810421810 KABITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-016-003/9139
(Masiyatu) 		3406003000NRG24210820231019273 22/08/2023 SAMSUL HAK 3406003WL077997 SAMSUL HAK 00048 BKID0005902 1368 1368 Processed 22/09/2023 5810421817 SAMSUL HAQUE BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-016-001/58921
(Masiyatu) 		3406003000NRG24220820231023019 22/08/2023 RINKI DEVI 3406003WL078258 RINKI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421812 Mrs. Rinki Devi CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-016-001/85410
(Masiyatu) 		3406003000NRG24210820231019266 22/08/2023 UPENDRA GANJHU 3406003WL077997 UPENDRA GANJHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421809 Mr. UPENDRA GANJHU . . CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-016-001/9057
(Masiyatu) 		3406003000NRG24210820231019268 22/08/2023 SUNIL KUMAR SAHU 3406003WL077997 SUNIL KUMAR SAHU 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421800 SUNIL KUMAR. BANK OF INDIA(508505)
6 Balumath JH-06-003-016-003/12512
(Masiyatu) 		3406003000NRG24220820231023020 22/08/2023 NAZRIN PARWEEN 3406003WL078258 NAZRIN PARWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421811 Mrs. Nazrin Parween CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/13134
(Masiyatu) 		3406003000NRG24220820231023021 22/08/2023 MD WASHIF 3406003WL078258 MD WASHIF 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421820 MR MD WASHIF STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-016-003/2901
(Masiyatu) 		3406003000NRG24220820231023024 22/08/2023 GULSAN PRVEEN 3406003WL078258 GULSAN PRVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421822 Mrs. GULSHAN PRAVIN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-003/2901
(Masiyatu) 		3406003000NRG24220820231023023 22/08/2023 MD NASIM 3406003WL078258 MD NASIM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421821 MD NASIM BANK OF INDIA(508505)
10 Balumath JH-06-003-016-003/89245
(Masiyatu) 		3406003000NRG24220820231023071 22/08/2023 ABDUL RAB 3406003WL078260 ABDUL RAB 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421818 Mr. Abdul Rab CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-003/9477
(Masiyatu) 		3406003000NRG24220820231023074 22/08/2023 SIFT PRAVIN 3406003WL078260 SIFT PRAVIN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810421801 Miss. SIFAT PARWEEN CENTRAL BANK OF INDIA(607115)
SubTotal 12312 12312
12 Balumath JH-06-003-016-001/2563
(Masiyatu) 		3406003000NRG24210820231019259 22/08/2023 SABITRI DEVI 3406003WL077997 SABITRI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421825 MRS SABUTRI DEVI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-016-001/9062
(Masiyatu) 		3406003000NRG24210820231019269 22/08/2023 SAGUFTA ROJI 3406003WL077997 SAGUFTA ROJI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421802 MS SAGUFTA ROJI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-016-001/9064
(Masiyatu) 		3406003000NRG24210820231019270 22/08/2023 RUKSAR PRAWEEN 3406003WL077997 RUKSAR PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421808 MS RUKSAR PRAVEEN STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-016-003/17145
(Masiyatu) 		3406003000NRG24220820231022969 22/08/2023 PULIYA DEVI 3406003WL078251 PULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421823 MS PULIYA DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-016-003/3355
(Masiyatu) 		3406003000NRG24220820231023025 22/08/2023 SUGANI DEVI 3406003WL078258 SUGANI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421804 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-016-003/3541
(Masiyatu) 		3406003000NRG24220820231023026 22/08/2023 REKHA DEVI 3406003WL078258 REKHA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421805 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-016-003/3728
(Masiyatu) 		3406003000NRG24210820231019271 22/08/2023 VIMLA DEVI 3406003WL077997 VIMLA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421799 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-003/447
(Masiyatu) 		3406003000NRG24210820231019290 22/08/2023 NIYAJ ALAM 3406003WL077998 NIYAJ ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421827 MD NIYAJUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balumath JH-06-003-016-003/7106
(Masiyatu) 		3406003000NRG24220820231023027 22/08/2023 SAHNAMA KHATUN 3406003WL078258 SAHNAMA KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421824 MRS SAHNAMA KHATUN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-003/7569
(Masiyatu) 		3406003000NRG24210820231019291 22/08/2023 NUSRAT PRAVIN 3406003WL077998 NUSRAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421819 Mrs. NUSRAT PRAVIN CHHATTISGARH GRAMIN BANK(607214)
22 Balumath JH-06-003-016-003/78029
(Masiyatu) 		3406003000NRG24220820231023070 22/08/2023 MD AMANULLAH 3406003WL078260 MD AMANULLAH 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421826 Mr. MOD AMANULLA . . CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/90781
(Masiyatu) 		3406003000NRG24210820231019272 22/08/2023 SURESH SAW 3406003WL077997 SURESH SAW 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421807 Mr. SURESH . SAW VANANCHAL GRAMIN BANK(607210)
24 Balumath JH-06-003-016-003/9101
(Masiyatu) 		3406003000NRG24220820231023072 22/08/2023 MD EBRAR 3406003WL078260 MD EBRAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421803 MR MD ABARAR STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-016-003/9135
(Masiyatu) 		3406003000NRG24220820231023073 22/08/2023 MD SAHBAJ 3406003WL078260 MD SAHBAJ 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810421806 MR MD SAHBAJ STATE BANK OF INDIA(508548)
SubTotal 19152 19152
26 Balumath JH-06-003-016-001/50964
(Masiyatu) 		3406003000NRG24210820231019265 22/08/2023 SUNITA DEVI 3406003WL077997 SUNITA DEVI 00468 UBIN0564486 1368 1368 Processed 22/09/2023 5810421814 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
27 Balumath JH-06-003-016-001/25753
(Masiyatu) 		3406003000NRG24210820231019262 22/08/2023 KARISHMA DEVI 3406003WL077997 KARISHMA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810421815 Mrs. Karishma Devi CENTRAL BANK OF INDIA(607115)
28 Balumath JH-06-003-016-001/4628
(Masiyatu) 		3406003000NRG24210820231019264 22/08/2023 RITA DEVI 3406003WL077997 RITA DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810421816 RITA DEVI WO SUKHDEV GANJHU UNION BANK OF INDIA(508500)
29 Balumath JH-06-003-016-003/10075
(Masiyatu) 		3406003000NRG24220820231022968 22/08/2023 RESHMA PRAVIN 3406003WL078251 RESHMA PRAVIN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810421813 RESHMA PRAVIN UNION BANK OF INDIA(508500)
SubTotal 4104 4104
30 Balumath JH-06-003-016-001/25752
(Masiyatu) 		3406003000NRG24210820231019261 22/08/2023 HIMANSHU KUMAR 3406003WL077997 HIMANSHU KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810421829 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
31 Balumath JH-06-003-016-001/93580
(Masiyatu) 		3406003000NRG24220820231022965 22/08/2023 NOORJAHAN PRVIN 3406003WL078251 NOORJAHAN PRVIN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810421828 Noorjahan Prvin FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
32 Balumath JH-06-003-016-003/71421
(Masiyatu) 		3406003000NRG24220820231022970 22/08/2023 TAUKIR AALAM 3406003WL078251 TAUKIR AALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810421830 Mr. TAUKIR AALAM VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-016-003/71422
(Masiyatu) 		3406003000NRG24220820231022971 22/08/2023 MD TANJIM ALAM 3406003WL078251 MD TANJIM ALAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810421831 Mr. MD TANJIM ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_220823APB_FTO_465246 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003016_220823APB_FTO_465246 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003016_220823APB_FTO_465246 Central Bank Of India CBIN0281573 BALUMATH 12312
4 Balumath JH3406003016_220823APB_FTO_465246 State Bank of India SBIN0009498 BHAISADON 19152
5 Balumath JH3406003016_220823APB_FTO_465246 Union Bank of India UBIN0564486 LATEHAR 1368
6 Balumath JH3406003016_220823APB_FTO_465246 Union Bank of India UBIN0564834 CHANDWA 4104
7 Balumath JH3406003016_220823APB_FTO_465246 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
8 Balumath JH3406003016_220823APB_FTO_465246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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