Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:53:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_311023APB_FTO_699736
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-06-003-017-003/2313
(Dhadhu) 		3406003000NRG24311020231482394 31/10/2023 HALIMA SADIYA 3406003WL112366 HALIMA SADIYA 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7964573371 Ms. HALIMA SADIYA VANANCHAL GRAMIN BANK(607210)
2 Balumath JH-06-003-017-003/2856
(Dhadhu) 		3406003000NRG24311020231482376 31/10/2023 MD WAJID KHAN 3406003WL112365 MD WAJID KHAN 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7964573369 Md Wajid Khan AIRTEL PAYMENTS BANK LIMITED(990288)
3 Balumath JH-06-003-017-003/3583
(Dhadhu) 		3406003000NRG24311020231482397 31/10/2023 NAIMAN PRAWEEN 3406003WL112366 NAIMAN PRAWEEN 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7964573370 NAIMAN PRAWEEN BANK OF BARODA(606985)
4 Balumath JH-06-003-017-003/76040
(Dhadhu) 		3406003000NRG24311020231482380 31/10/2023 ROJINA KHATOON 3406003WL112365 ROJINA KHATOON 00045 BARB0LATEHA 1368 1368 Processed 24/11/2023 7964573368 ROJINA KHATOON BANK OF BARODA(606985)
SubTotal 5472 5472
5 Balumath JH-06-003-017-003/1142
(Dhadhu) 		3406003000NRG24311020231482374 31/10/2023 BINITA DEVI 3406003WL112365 BINITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964573365 Mrs. Binita Devi CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-017-003/2855
(Dhadhu) 		3406003000NRG24311020231482375 31/10/2023 MD AJAM KHAN 3406003WL112365 MD AJAM KHAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964573366 MR MD AJAM KHAN STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-017-003/6122
(Dhadhu) 		3406003000NRG24311020231482377 31/10/2023 ANWARI BIBI 3406003WL112365 ANWARI BIBI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964573367 Mrs. ANWARI BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
8 Balumath JH-06-003-017-003/7315
(Dhadhu) 		3406003000NRG24311020231482401 31/10/2023 SHAGUFTA PERWEEN 3406003WL112366 SHAGUFTA PERWEEN 00089 CBIN0284636 1368 1368 Processed 24/11/2023 7964573352 Miss. SHAGUFTA PERWEEN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-017-003/7832
(Dhadhu) 		3406003000NRG24311020231482381 31/10/2023 RESHMA KHATOON 3406003WL112365 RESHMA KHATOON 00089 CBIN0284636 1368 1368 Processed 24/11/2023 7964573353 RESHMA KHANTOON BANK OF INDIA(508505)
SubTotal 2736 2736
10 Balumath JH-06-003-017-003/9681
(Dhadhu) 		3406003000NRG24311020231482362 31/10/2023 TARANUM PARVEEN 3406003WL112364 TARANUM PARVEEN 00415 SBIN0002926 1368 1368 Processed 24/11/2023 7964573355 MRS TARANUM PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 Balumath JH-06-003-017-001/2481
(Dhadhu) 		3406003000NRG24311020231482354 31/10/2023 SAJIYA PRAVIN 3406003WL112364 SAJIYA PRAVIN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573359 MISS SAJIYA PRAVIN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-017-001/6264
(Dhadhu) 		3406003000NRG24311020231482416 31/10/2023 GULSHAN KHATUN 3406003WL112367 GULSHAN KHATUN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573363 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-017-001/7245
(Dhadhu) 		3406003000NRG24311020231482417 31/10/2023 SHANTI DEVI 3406003WL112367 SHANTI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573354 MISS SHANTI KUMARI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-017-003/102131
(Dhadhu) 		3406003000NRG24311020231482373 31/10/2023 HARILYA MUNDA 3406003WL112365 HARILYA MUNDA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573357 MR HARIYA MUNDA STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-017-003/24068
(Dhadhu) 		3406003000NRG24311020231482419 31/10/2023 BUDHABIR URAON 3406003WL112367 BUDHABIR URAON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573378 MR BUDHBIR ORAON MANTI DEVI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-017-003/2897
(Dhadhu) 		3406003000NRG24311020231482395 31/10/2023 NAJRA PRAWEEN 3406003WL112366 NAJRA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573364 MISS NAJRA PRAWEEN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-017-003/2983
(Dhadhu) 		3406003000NRG24311020231482356 31/10/2023 TABASSUM PARWEEN 3406003WL112364 TABASSUM PARWEEN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573360 MISS TABASSUM PARWEEN STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-017-003/4252
(Dhadhu) 		3406003000NRG24311020231482358 31/10/2023 JATRI DEVI 3406003WL112364 JATRI DEVI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573361 MRS JATRI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-017-003/9601
(Dhadhu) 		3406003000NRG24311020231482361 31/10/2023 SAGUPTA PRAWEEN 3406003WL112364 SAGUPTA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573362 MRS SAGUPTA PARWEEN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-017-003/9633
(Dhadhu) 		3406003000NRG24311020231482382 31/10/2023 TARANNUM PRAVEEN 3406003WL112365 TARANNUM PRAVEEN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964573356 MRS TRANNUM PARWEEN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
21 Balumath JH-06-003-017-001/1808
(Dhadhu) 		3406003000NRG24311020231482413 31/10/2023 SITARA KHATUN 3406003WL112367 SITARA KHATUN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7964573358 SITARA KHATOON U/G SHEIKH SAHID UNION BANK OF INDIA(508500)
22 Balumath JH-06-003-017-003/6352
(Dhadhu) 		3406003000NRG24311020231482378 31/10/2023 AARFA PRAWEEN 3406003WL112365 AARFA PRAWEEN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7964573374 AARFA PRAWEEN UNION BANK OF INDIA(508500)
23 Balumath JH-06-003-017-003/73035
(Dhadhu) 		3406003000NRG24311020231482400 31/10/2023 AKBARI KHATUN 3406003WL112366 AKBARI KHATUN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7964573373 AKBARI KHATOON UNION BANK OF INDIA(508500)
24 Balumath JH-06-003-017-003/73036
(Dhadhu) 		3406003000NRG24311020231482359 31/10/2023 REHANA KHATUN 3406003WL112364 REHANA KHATUN 00468 UBIN0564834 1368 1368 Processed 24/11/2023 7964573372 REHANA KHATOON UNION BANK OF INDIA(508500)
SubTotal 5472 5472
25 Balumath JH-06-003-017-003/5478
(Dhadhu) 		3406003000NRG24311020231482399 31/10/2023 MAJID KHAN 3406003WL112366 MAJID KHAN 00688 FINO0001001 1368 1368 Processed 24/11/2023 7964573348 Majid Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
26 Balumath JH-06-003-017-001/23035
(Dhadhu) 		3406003000NRG24311020231482353 31/10/2023 KHADIJA BIBL 3406003WL112364 KHADIJA BIBL 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964573350 Khadija Bibi FINO PAYMENTS BANK LTD(608001)
27 Balumath JH-06-003-017-003/3799
(Dhadhu) 		3406003000NRG24311020231482420 31/10/2023 MOBINA KHATOON 3406003WL112367 MOBINA KHATOON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964573379 Mobina Khatoon FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-017-003/8137
(Dhadhu) 		3406003000NRG24311020231482360 31/10/2023 AFRIN TABSUM 3406003WL112364 AFRIN TABSUM 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964573351 MISS AFRIN TABSUM STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-017-003/9120
(Dhadhu) 		3406003000NRG24311020231482421 31/10/2023 MD MUMTAJ 3406003WL112367 MD MUMTAJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964573349 MR MD MUMTAJ STATE BANK OF INDIA(508548)
SubTotal 5472 5472
30 Balumath JH-06-003-017-001/3643
(Dhadhu) 		3406003000NRG24311020231482415 31/10/2023 ASMINA BIBI 3406003WL112367 ASMINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964573375 Mrs. ASMINA PARWEEN VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-017-003/4805
(Dhadhu) 		3406003000NRG24311020231482398 31/10/2023 RAUNAK KHATOON 3406003WL112366 RAUNAK KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964573376 RAUNAK KHATOON PUNJAB NATIONAL BANK(508568)
32 Balumath JH-06-003-017-003/7256
(Dhadhu) 		3406003000NRG24311020231482379 31/10/2023 NAHID KHATOON 3406003WL112365 NAHID KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964573347 Mrs. NAHID KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
33 Balumath JH-06-003-017-001/9618
(Dhadhu) 		3406003000NRG24311020231482418 31/10/2023 JUHI PRAVIN 3406003WL112367 JUHI PRAVIN 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964573377 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
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 JH3406003017_311023APB_FTO_699736 Bank of Baroda BARB0LATEHA Latehar Jharkhand 5472
2 Balumath JH3406003017_311023APB_FTO_699736 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003017_311023APB_FTO_699736 Central Bank Of India CBIN0284636 CHATRA 2736
4 Balumath JH3406003017_311023APB_FTO_699736 State Bank of India SBIN0002926 CHANDWA 1368
5 Balumath JH3406003017_311023APB_FTO_699736 State Bank of India SBIN0009498 BHAISADON 13680
6 Balumath JH3406003017_311023APB_FTO_699736 Union Bank of India UBIN0564834 CHANDWA 5472
7 Balumath JH3406003017_311023APB_FTO_699736 Fino Payments Bank Ltd FINO0001001 Sativali 1368
8 Balumath JH3406003017_311023APB_FTO_699736 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
9 Balumath JH3406003017_311023APB_FTO_699736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
10 Balumath JH3406003017_311023APB_FTO_699736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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