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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:57:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_171023APB_FTO_657619
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-06-003-011-001/90025
(Balumath) 		3406003000NRG24Z161020231394385 17/10/2023 SUNIL KUMAR 3406003WL105472 SUNIL KUMAR 00045 BARB0LATEHA 162 162 Processed 18/10/2023 S27535415 MR SUNIL KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Balumath JH-06-003-011-001/2307
(Balumath) 		3406003000NRG24Z151020231385242 17/10/2023 MD IMROJ ANWAR 3406003WL104766 MD IMROJ ANWAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Md Imroj Anwar FINO PAYMENTS BANK LTD(608001)
3 Balumath JH-06-003-011-001/3139
(Balumath) 		3406003000NRG24Z161020231394377 17/10/2023 RAJEEV KUMAR 3406003WL105472 RAJEEV KUMAR 00089 CBIN0281573 135 135 Processed 18/10/2023 S27535415 RAJEEV KUMAR BANK OF INDIA(508505)
4 Balumath JH-06-003-011-001/4700
(Balumath) 		3406003000NRG24Z151020231385243 17/10/2023 NUJHAT PARWEEN 3406003WL104766 NUJHAT PARWEEN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Miss. NUJHAT PARVEEN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-011-001/4702
(Balumath) 		3406003000NRG24Z151020231385244 17/10/2023 NISHAT PRAWEEN 3406003WL104766 NISHAT PRAWEEN 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Miss. NISHAT PARWEEN CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-011-001/54814
(Balumath) 		3406003000NRG24Z161020231394382 17/10/2023 RAKESH KUMAR 3406003WL105472 RAKESH KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-011-001/54815
(Balumath) 		3406003000NRG24Z161020231394383 17/10/2023 LOKESH KUMAR 3406003WL105472 LOKESH KUMAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. LOKESH KUMAR CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-011-001/82522104
(Balumath) 		3406003000NRG24Z151020231385246 17/10/2023 MD SHOAIB AHMAD 3406003WL104766 MD SHOAIB AHMAD 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 SHOAIB AHAMAD CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-011-001/8252299
(Balumath) 		3406003000NRG24Z151020231385247 17/10/2023 KHALID ANWAR 3406003WL104766 KHALID ANWAR 00089 CBIN0281573 162 162 Processed 18/10/2023 S27535415 Mr. KHALID ANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1269 1269
10 Balumath JH-06-003-011-001/4466
(Balumath) 		3406003000NRG24Z161020231394378 17/10/2023 SURAJ PRAKASH GUPTA 3406003WL105472 SURAJ PRAKASH GUPTA 00415 SBIN0009498 135 135 Processed 18/10/2023 S27535415 MR SURAJ PRAKASH GUPTA STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-011-001/54812
(Balumath) 		3406003000NRG24Z161020231394380 17/10/2023 PAWAN KUMAR SAW 3406003WL105472 PAWAN KUMAR SAW 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 MS PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-011-001/54816
(Balumath) 		3406003000NRG24Z161020231394384 17/10/2023 AMAN KUMAR GUPTA 3406003WL105472 AMAN KUMAR GUPTA 00415 SBIN0009498 162 162 Processed 18/10/2023 S27535415 AMAN KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
13 Balumath JH-06-003-011-001/73478
(Balumath) 		3406003000NRG24Z151020231385245 17/10/2023 MD MOUSIM KHAN 3406003WL104766 MD MOUSIM KHAN 00468 UBIN0564834 162 162 Processed 18/10/2023 S27535415 Mr. MD. MAUSIM KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_171023APB_FTO_657619 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003011_171023APB_FTO_657619 Central Bank Of India CBIN0281573 BALUMATH 1269
3 Balumath JH3406003011_171023APB_FTO_657619 State Bank of India SBIN0009498 BHAISADON 459
4 Balumath JH3406003011_171023APB_FTO_657619 Union Bank of India UBIN0564834 CHANDWA 162

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