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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_100523APB_FTO_110727
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-06-003-001-001/12452
(Balu) 		3406003000NRG24Z100520230219982 10/05/2023 INTAF KHAN 3406003WL018148 INTAF KHAN 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505504 Intaf Khan BANK OF BARODA(606985)
2 Balumath JH-06-003-001-001/1714
(Balu) 		3406003000NRG24Z100520230220302 10/05/2023 MAHTAB ALAM 3406003WL018149 MAHTAB ALAM 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505504 Mahtab Alam BANK OF BARODA(606985)
3 Balumath JH-06-003-001-001/2081
(Balu) 		3406003000NRG24Z100520230220303 10/05/2023 KARAMDEV GANJHU 3406003WL018149 KARAMDEV GANJHU 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505504 Kramdev Ganjhu BANK OF BARODA(606985)
4 Balumath JH-06-003-001-001/441221
(Balu) 		3406003000NRG24Z100520230219985 10/05/2023 AKHTAR ANSARI 3406003WL018148 AKHTAR ANSARI 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505504 AkhatarAnsari BANK OF BARODA(606985)
5 Balumath JH-06-003-001-001/4571
(Balu) 		3406003000NRG24Z100520230219987 10/05/2023 MOSTAK KHAN 3406003WL018148 MOSTAK KHAN 00045 BARB0LATEHA 162 162 Processed 12/05/2023 S86505504 Mostak Khan BANK OF BARODA(606985)
SubTotal 810 810
6 Balumath JH-06-003-001-001/1164
(Balu) 		3406003000NRG24Z100520230220338 10/05/2023 RAVESA BIBI 3406003WL018151 RAVESA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 MRS RAVESA BIBI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-001-001/125
(Balu) 		3406003000NRG24Z100520230220320 10/05/2023 FATMA BIBI 3406003WL018150 FATMA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Fatma Bibi FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-001-001/1716
(Balu) 		3406003000NRG24Z100520230219983 10/05/2023 HASINA BIBI 3406003WL018148 HASINA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mrs. HASINA BIBI BIBI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/1996
(Balu) 		3406003000NRG24Z100520230219984 10/05/2023 RUBANA KHATUN 3406003WL018148 RUBANA KHATUN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mrs. RUBANA KHNTUN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/1997
(Balu) 		3406003000NRG24Z100520230220339 10/05/2023 IMARANA KHATUN 3406003WL018151 IMARANA KHATUN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Miss. IMRANA KHATOON CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-001-001/441222
(Balu) 		3406003000NRG24Z100520230219986 10/05/2023 VASMIN BIBI 3406003WL018148 VASMIN BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mrs. JASMIN BIBI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-001/5108
(Balu) 		3406003000NRG24Z100520230220324 10/05/2023 HASINA BIBI 3406003WL018150 HASINA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 HASINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-001-001/5618
(Balu) 		3406003000NRG24Z100520230220325 10/05/2023 NAIMUN VIVI 3406003WL018150 NAIMUN VIVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 MRS NAIMUN BIBI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/66052
(Balu) 		3406003000NRG24Z100520230220340 10/05/2023 SHIBU GANJHU 3406003WL018151 SHIBU GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 SHIBU GANJHU PUNJAB NATIONAL BANK(508568)
15 Balumath JH-06-003-001-001/66053
(Balu) 		3406003000NRG24Z100520230220341 10/05/2023 RAJIYA BIBI 3406003WL018151 RAJIYA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 RAJIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Balumath JH-06-003-001-001/7802
(Balu) 		3406003000NRG24Z100520230220327 10/05/2023 HAFIJAN BIBI 3406003WL018150 HAFIJAN BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mrs. HAFIJAN BIBI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/7803
(Balu) 		3406003000NRG24Z100520230220328 10/05/2023 KORESHA KHATOON 3406003WL018150 KORESHA KHATOON 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 KORESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Balumath JH-06-003-001-001/7846
(Balu) 		3406003000NRG24Z100520230220305 10/05/2023 MUNESAR PAHAN 3406003WL018149 MUNESAR PAHAN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 MUNESAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Balumath JH-06-003-001-001/78882
(Balu) 		3406003000NRG24Z100520230220306 10/05/2023 MD INUS KHAN 3406003WL018149 MD INUS KHAN 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Md Inus Khan FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-001/8053
(Balu) 		3406003000NRG24Z100520230220307 10/05/2023 SAHRUN BIBI 3406003WL018149 SAHRUN BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mrs. SAHRUN BIBI CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-001-001/8057
(Balu) 		3406003000NRG24Z100520230220308 10/05/2023 RAJIYA BIBI 3406003WL018149 RAJIYA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Miss. RAJIYA BIBI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/8866
(Balu) 		3406003000NRG24Z100520230220367 10/05/2023 MALO DEVI 3406003WL018152 MALO DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Mrs. MALO DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-001-001/94620
(Balu) 		3406003000NRG24Z100520230219989 10/05/2023 BALCHAND GANJHU 3406003WL018148 BALCHAND GANJHU 00089 CBIN0281573 162 162 Processed 12/05/2023 S86505504 Balchand Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
24 Balumath JH-06-003-001-001/441225
(Balu) 		3406003000NRG24Z100520230220321 10/05/2023 AKIDA BIBI 3406003WL018150 AKIDA BIBI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MRS AKIDA BIBI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-001-001/441228
(Balu) 		3406003000NRG24Z100520230220322 10/05/2023 RUBILA BIBI 3406003WL018150 RUBILA BIBI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MRS RUBILA BIBI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-001/5620
(Balu) 		3406003000NRG24Z100520230220326 10/05/2023 SABINA BIBI 3406003WL018150 SABINA BIBI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MRS SABINA BIBI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-001-001/66055
(Balu) 		3406003000NRG24Z100520230220343 10/05/2023 EIJAZ ANSARI 3406003WL018151 EIJAZ ANSARI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MR EIJAJ ANSARI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-001-001/66056
(Balu) 		3406003000NRG24Z100520230220344 10/05/2023 NURJAHAN BIBI 3406003WL018151 NURJAHAN BIBI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-001/760
(Balu) 		3406003000NRG24Z100520230220304 10/05/2023 MD NESAR MIYAN 3406003WL018149 MD NESAR MIYAN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MR MD NESAR ANSARI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-001/8058
(Balu) 		3406003000NRG24Z100520230220309 10/05/2023 PARINA BIBI 3406003WL018149 PARINA BIBI 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MRS PARINA BIBI STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-001/8880
(Balu) 		3406003000NRG24Z100520230220368 10/05/2023 RAJESH KUMAR YADAV 3406003WL018152 RAJESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-001-001/93124
(Balu) 		3406003000NRG24Z100520230220329 10/05/2023 SAIFUN KHATUN 3406003WL018150 SAIFUN KHATUN 00415 SBIN0009498 162 162 Processed 12/05/2023 S86505504 SAIFUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
33 Balumath JH-06-003-001-001/4781
(Balu) 		3406003000NRG24Z100520230219988 10/05/2023 AKHTAR MIYA 3406003WL018148 AKHTAR MIYA 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MD AKHTAR MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
34 Balumath JH-06-003-001-001/1690
(Balu) 		3406003000NRG24Z100520230220357 10/05/2023 RITA ORAON 3406003WL018152 RITA ORAON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Rita Oraon FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-001-001/2290
(Balu) 		3406003000NRG24Z100520230220358 10/05/2023 RAMCHANDRA ORAON 3406003WL018152 RAMCHANDRA ORAON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Ramchandra Oraon FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-001-001/4034
(Balu) 		3406003000NRG24Z100520230220359 10/05/2023 RAJANTI KUMARI 3406003WL018152 RAJANTI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Rajanti Kumari FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-001-001/4039
(Balu) 		3406003000NRG24Z100520230220360 10/05/2023 SUGANTI KUMARI 3406003WL018152 SUGANTI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Suganti Kumari FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-001-001/4393
(Balu) 		3406003000NRG24Z100520230220361 10/05/2023 KHUSBHU KUMARI 3406003WL018152 KHUSBHU KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-001-001/4452
(Balu) 		3406003000NRG24Z100520230220362 10/05/2023 UPENDRA ORAON 3406003WL018152 UPENDRA ORAON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-001-001/4574
(Balu) 		3406003000NRG24Z100520230220363 10/05/2023 PUNAM ORAON 3406003WL018152 PUNAM ORAON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Punam Oraon FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-001-001/4612
(Balu) 		3406003000NRG24Z100520230220364 10/05/2023 KALENDRA ORAON 3406003WL018152 KALENDRA ORAON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Kalendra Oraon FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-001-001/4870
(Balu) 		3406003000NRG24Z100520230220365 10/05/2023 ASMANI KUMARI 3406003WL018152 ASMANI KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Asmani Kumari FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-001-001/5169
(Balu) 		3406003000NRG24Z100520230220366 10/05/2023 BAHADOOR URAON 3406003WL018152 BAHADOOR URAON 00688 FINO0009002 162 162 Processed 12/05/2023 S86505504 Bahadoor Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
44 Balumath JH-06-003-001-001/66054
(Balu) 		3406003000NRG24Z100520230220342 10/05/2023 AABID KHAN 3406003WL018151 AABID KHAN 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505668 AABID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
45 Balumath JH-06-003-001-001/1167
(Balu) 		3406003000NRG24Z100520230220300 10/05/2023 GULNAJ PRAVIN 3406003WL018149 GULNAJ PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Miss. GULNAJ PRAVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_100523APB_FTO_110727 Bank of Baroda BARB0LATEHA Latehar Jharkhand 810
2 Balumath JH3406003001_100523APB_FTO_110727 Central Bank Of India CBIN0281573 BALUMATH 2916
3 Balumath JH3406003001_100523APB_FTO_110727 State Bank of India SBIN0009498 BHAISADON 1458
4 Balumath JH3406003001_100523APB_FTO_110727 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
5 Balumath JH3406003001_100523APB_FTO_110727 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
6 Balumath JH3406003001_100523APB_FTO_110727 India Post Payments Bank IPOS0000001 LATEHAR 162
7 Balumath JH3406003001_100523APB_FTO_110727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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