Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:59:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_310723APB_FTO_393888
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-06-003-016-003/2675
(Masiyatu) 		3406003000NRG24Z310720230839830 31/07/2023 MD AMAN 3406003WL065677 MD AMAN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434389 Md Aman BANK OF BARODA(606985)
2 Balumath JH-06-003-016-003/3026
(Masiyatu) 		3406003000NRG24Z310720230839786 31/07/2023 SAMIMA PRVEEN 3406003WL065676 SAMIMA PRVEEN 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434389 SAMIMAPRAVEEN BANK OF BARODA(606985)
3 Balumath JH-06-003-016-003/41456
(Masiyatu) 		3406003000NRG24Z310720230839797 31/07/2023 MD ABUNAYYAR 3406003WL065676 MD ABUNAYYAR 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434389 Md Abunayyar BANK OF BARODA(606985)
4 Balumath JH-06-003-016-003/83725
(Masiyatu) 		3406003000NRG24Z310720230839838 31/07/2023 GULSHAN ARA 3406003WL065677 GULSHAN ARA 00045 BARB0LATEHA 162 162 Processed 02/08/2023 S27434389 Gulshan Ara BANK OF BARODA(606985)
SubTotal 648 648
5 Balumath JH-06-003-016-003/2612
(Masiyatu) 		3406003000NRG24Z310720230839783 31/07/2023 RIYASAT ALI 3406003WL065676 RIYASAT ALI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mr. RIYASAT ALI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-016-003/30093
(Masiyatu) 		3406003000NRG24Z310720230839833 31/07/2023 IRFANA KHATUN 3406003WL065677 IRFANA KHATUN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mrs. IFARANI KHATUN CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/3029
(Masiyatu) 		3406003000NRG24Z310720230839787 31/07/2023 MD JIYAUDDIN 3406003WL065676 MD JIYAUDDIN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mr. MD JIYAUDDIN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-003/41457
(Masiyatu) 		3406003000NRG24Z310720230839798 31/07/2023 SAGUFI PRAVIN 3406003WL065676 SAGUFI PRAVIN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 SAGUFI PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-016-003/4584
(Masiyatu) 		3406003000NRG24Z310720230839801 31/07/2023 MD AAYUB 3406003WL065676 MD AAYUB 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Mr. MD AAYUB CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/774745
(Masiyatu) 		3406003000NRG24Z310720230839804 31/07/2023 SIMA PRAVIN 3406003WL065676 SIMA PRAVIN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Miss. SIMA PRAWEEN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-003/81918
(Masiyatu) 		3406003000NRG24Z310720230839808 31/07/2023 FATMA PRAVIN 3406003WL065676 FATMA PRAVIN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Miss. FATMA PARWEEN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/83721
(Masiyatu) 		3406003000NRG24Z310720230839834 31/07/2023 UJMA SHAMSI 3406003WL065677 UJMA SHAMSI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 UJMA PARWEEN DO ARIF BILLA UNION BANK OF INDIA(508500)
13 Balumath JH-06-003-016-003/83723
(Masiyatu) 		3406003000NRG24Z310720230839836 31/07/2023 ARIBA NAZ 3406003WL065677 ARIBA NAZ 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 MS ARIBA NAZ STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-016-003/83724
(Masiyatu) 		3406003000NRG24Z310720230839837 31/07/2023 AMIMA NAAZ 3406003WL065677 AMIMA NAAZ 00089 CBIN0281573 162 162 Processed 02/08/2023 S27434389 Miss. AMIMA NAAZ CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
15 Balumath JH-06-003-016-003/23831
(Masiyatu) 		3406003000NRG24Z310720230839782 31/07/2023 ASHIYA PARWEEN 3406003WL065676 ASHIYA PARWEEN 00165 IBKL0000063 162 162 Processed 02/08/2023 S27434389 ASHIYA PARWEEN IDBI BANK(607095)
16 Balumath JH-06-003-016-003/31920
(Masiyatu) 		3406003000NRG24Z310720230839789 31/07/2023 MD NAJMUS SAQUIB 3406003WL065676 MD NAJMUS SAQUIB 00165 IBKL0000063 162 162 Processed 02/08/2023 S27434389 MR MDNAJMUS SAQUIB STATE BANK OF INDIA(508548)
SubTotal 324 324
17 Balumath JH-06-003-016-003/23110
(Masiyatu) 		3406003000NRG24Z310720230839829 31/07/2023 HUSN ARA 3406003WL065677 HUSN ARA 00354 PUNB0258600 162 162 Processed 02/08/2023 S27434389 HUSN ARA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
18 Balumath JH-06-003-016-001/93713
(Masiyatu) 		3406003000NRG24Z310720230839827 31/07/2023 RAUSHAN PRAVIN 3406003WL065677 RAUSHAN PRAVIN 00354 PUNB0265100 162 162 Processed 02/08/2023 S27434389 RAUSHAN PRAVIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 Balumath JH-06-003-016-003/1506
(Masiyatu) 		3406003000NRG24Z310720230839781 31/07/2023 NAJRA KHATUN 3406003WL065676 NAJRA KHATUN 00415 SBIN0002926 162 162 Processed 02/08/2023 S27434389 MS NAJRA KHATOON STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-016-003/30013
(Masiyatu) 		3406003000NRG24Z310720230839785 31/07/2023 NASIMA KHATUN 3406003WL065676 NASIMA KHATUN 00415 SBIN0002926 162 162 Processed 02/08/2023 S27434389 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
21 Balumath JH-06-003-016-003/351
(Masiyatu) 		3406003000NRG24Z310720230839790 31/07/2023 JAFA MIYA 3406003WL065676 JAFA MIYA 00415 SBIN0002926 162 162 Processed 02/08/2023 S27434389 MR MD JAFIR ALAM STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-016-003/7495
(Masiyatu) 		3406003000NRG24Z310720230839803 31/07/2023 MD TARIK 3406003WL065676 MD TARIK 00415 SBIN0002926 162 162 Processed 02/08/2023 S27434389 MR MD TARIQUE STATE BANK OF INDIA(508548)
SubTotal 648 648
23 Balumath JH-06-003-016-001/5996
(Masiyatu) 		3406003000NRG24Z310720230839825 31/07/2023 MD OWAISH AHMAD 3406003WL065677 MD OWAISH AHMAD 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MD OWAISH AHMAD UCO BANK(607066)
24 Balumath JH-06-003-016-003/2676
(Masiyatu) 		3406003000NRG24Z310720230839831 31/07/2023 SAHANA PRAVIN 3406003WL065677 SAHANA PRAVIN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MRS SHAHANA PRAVIN STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-016-003/29317
(Masiyatu) 		3406003000NRG24Z310720230839784 31/07/2023 BADRUL HASAN 3406003WL065676 BADRUL HASAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 Badrul Hasan FINO PAYMENTS BANK LTD(608001)
26 Balumath JH-06-003-016-003/3964
(Masiyatu) 		3406003000NRG24Z310720230839791 31/07/2023 MD JAHID 3406003WL065676 MD JAHID 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MR MD JAHID STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-016-003/40053
(Masiyatu) 		3406003000NRG24Z310720230839792 31/07/2023 FIROJA KHATUN 3406003WL065676 FIROJA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-016-003/40088
(Masiyatu) 		3406003000NRG24Z310720230839793 31/07/2023 LILAWATI DEVI 3406003WL065676 LILAWATI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-016-003/41451
(Masiyatu) 		3406003000NRG24Z310720230839794 31/07/2023 MD ABUNASAR 3406003WL065676 MD ABUNASAR 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 Mr. Md.Abunasar . CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-016-003/41460
(Masiyatu) 		3406003000NRG24Z310720230839799 31/07/2023 GULAFSA PRAVIN 3406003WL065676 GULAFSA PRAVIN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 GULAFSHA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Balumath JH-06-003-016-003/41461
(Masiyatu) 		3406003000NRG24Z310720230839800 31/07/2023 SABBA PRAWEEN 3406003WL065676 SABBA PRAWEEN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MISS SABBA PRAVIN STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-016-003/6618
(Masiyatu) 		3406003000NRG24Z310720230839802 31/07/2023 AKLIMA KHATUN 3406003WL065676 AKLIMA KHATUN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 Mrs. AKLIMA KHATUN CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/7812
(Masiyatu) 		3406003000NRG24Z310720230839806 31/07/2023 TAUFIK ALAM 3406003WL065676 TAUFIK ALAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MR TAUFIK ALAM STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-003/7815
(Masiyatu) 		3406003000NRG24Z310720230839807 31/07/2023 ABDUL SALAM 3406003WL065676 ABDUL SALAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S27434389 MR ABDUL SALM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
35 Balumath JH-06-003-016-001/6484
(Masiyatu) 		3406003000NRG24Z310720230839826 31/07/2023 ASMINA KHATUN 3406003WL065677 ASMINA KHATUN 00468 UBIN0546348 162 162 Processed 02/08/2023 S27434389 ASMINA KHATUN WO ABID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 162 162
36 Balumath JH-06-003-016-001/32105
(Masiyatu) 		3406003000NRG24Z310720230839824 31/07/2023 MOHD MAAZ 3406003WL065677 MOHD MAAZ 00468 UBIN0564834 162 162 Processed 02/08/2023 S27434389 Md Maaz BANK OF BARODA(606985)
37 Balumath JH-06-003-016-003/41452
(Masiyatu) 		3406003000NRG24Z310720230839795 31/07/2023 EBADUL RAHMAN 3406003WL065676 EBADUL RAHMAN 00468 UBIN0564834 162 162 Processed 02/08/2023 S27434389 EBADUL RAHAMAN SO ATAVL RAHAMAN UNION BANK OF INDIA(508500)
SubTotal 324 324
38 Balumath JH-06-003-016-003/3133
(Masiyatu) 		3406003000NRG24Z310720230839788 31/07/2023 NIKHAT PRVEEN 3406003WL065676 NIKHAT PRVEEN 00482 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. NIKHAT PRAVIN VANANCHAL GRAMIN BANK(607210)
39 Balumath JH-06-003-016-001/5120
(Masiyatu) 		3406003000NRG24Z310720230839779 31/07/2023 MD HUNAIN 3406003WL065676 MD HUNAIN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MD HUNAIN SO MD AARIF UNION BANK OF INDIA(508500)
40 Balumath JH-06-003-016-001/93711
(Masiyatu) 		3406003000NRG24Z310720230839780 31/07/2023 MD MUNTAJIR 3406003WL065676 MD MUNTAJIR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. MD MUNTAJIR VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-016-003/19436
(Masiyatu) 		3406003000NRG24Z310720230839828 31/07/2023 MD FIROJ 3406003WL065677 MD FIROJ 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MD FIROJ PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_310723APB_FTO_393888 Bank of Baroda BARB0LATEHA Latehar Jharkhand 648
2 Balumath JH3406003016_310723APB_FTO_393888 Central Bank Of India CBIN0281573 BALUMATH 1620
3 Balumath JH3406003016_310723APB_FTO_393888 IDBI Bank IBKL0000063 RANCHI 324
4 Balumath JH3406003016_310723APB_FTO_393888 Punjab National Bank PUNB0258600 CHANDA 162
5 Balumath JH3406003016_310723APB_FTO_393888 Punjab National Bank PUNB0265100 BASDIHA 162
6 Balumath JH3406003016_310723APB_FTO_393888 State Bank of India SBIN0002926 CHANDWA 648
7 Balumath JH3406003016_310723APB_FTO_393888 State Bank of India SBIN0009498 BHAISADON 1944
8 Balumath JH3406003016_310723APB_FTO_393888 Union Bank of India UBIN0546348 SURDA 162
9 Balumath JH3406003016_310723APB_FTO_393888 Union Bank of India UBIN0564834 CHANDWA 324
10 Balumath JH3406003016_310723APB_FTO_393888 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
11 Balumath JH3406003016_310723APB_FTO_393888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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