Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:47:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_260723APB_FTO_383069
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-06-003-018-006/9717
(Marang Loiya) 		3406003000NRG24260720230808833 26/07/2023 MD TAHJUD ANSARI 3406003WL063659 MD TAHJUD ANSARI 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784785336 MD TAHJUD ANSARI UNION BANK OF INDIA(508500)
2 Balumath JH-06-003-018-006/9718
(Marang Loiya) 		3406003000NRG24260720230808834 26/07/2023 KULSUM ANSARI 3406003WL063659 KULSUM ANSARI 00048 BKID0004826 1368 1368 Processed 21/09/2023 5784785334 KULSUM KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
3 Balumath JH-06-003-018-006/85471
(Marang Loiya) 		3406003000NRG24260720230808923 26/07/2023 MD ABRAR ANSARI 3406003WL063662 MD ABRAR ANSARI 00048 BKID0005902 1368 1368 Processed 21/09/2023 5784785337 MD ABRAR ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 Balumath JH-06-003-018-006/54005
(Marang Loiya) 		3406003000NRG24260720230808886 26/07/2023 RITA DEVI 3406003WL063661 RITA DEVI 00048 BKID0005969 1368 1368 Processed 21/09/2023 5784785338 RITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
5 Balumath JH-06-003-018-006/11015
(Marang Loiya) 		3406003000NRG24260720230808937 26/07/2023 JOHRA BIBI 3406003WL063664 JOHRA BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785327 JOHRA BIBI INDUSIND BANK(607189)
6 Balumath JH-06-003-018-006/2285
(Marang Loiya) 		3406003000NRG24260720230808377 26/07/2023 GULNAZ PARVEEN 3406003WL063640 GULNAZ PARVEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785326 Mrs. Gulnaz Parveen CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-018-006/3125
(Marang Loiya) 		3406003000NRG24260720230808379 26/07/2023 SAKILA KHATUN 3406003WL063640 SAKILA KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785335 Mrs. Sakila Khatun CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-018-006/5948
(Marang Loiya) 		3406003000NRG24260720230808828 26/07/2023 SHABANA PRAVEEN 3406003WL063659 SHABANA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785319 Miss. SHABANA PARVEEN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-018-006/6175
(Marang Loiya) 		3406003000NRG24260720230808934 26/07/2023 MD IMRAN ANSARI 3406003WL063663 MD IMRAN ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785329 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-018-006/7763
(Marang Loiya) 		3406003000NRG24260720230808887 26/07/2023 RAJESH KUMAR 3406003WL063661 RAJESH KUMAR 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785330 RAJESH KUMAR AXIS BANK(607153)
11 Balumath JH-06-003-018-006/9020
(Marang Loiya) 		3406003000NRG24260720230808924 26/07/2023 MD MERAJ 3406003WL063662 MD MERAJ 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785325 MD MERAJ BANK OF INDIA(508505)
12 Balumath JH-06-003-018-006/960216
(Marang Loiya) 		3406003000NRG24260720230808926 26/07/2023 SAHJADI KHATUN 3406003WL063662 SAHJADI KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785331 SAHJADI KHATUN INDUSIND BANK(607189)
13 Balumath JH-06-003-018-006/98575
(Marang Loiya) 		3406003000NRG24260720230808836 26/07/2023 MD AHSAN ANSARI 3406003WL063659 MD AHSAN ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784785328 Md Ahsan Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
14 Balumath JH-06-003-018-001/1855
(Marang Loiya) 		3406003000NRG24260720230808821 26/07/2023 BUDHAWA OROAN 3406003WL063659 BUDHAWA OROAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785332 MR BUDHAWA ORAON STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-004/120088
(Marang Loiya) 		3406003000NRG24260720230808877 26/07/2023 VIJAY KU MAHTO 3406003WL063661 VIJAY KU MAHTO 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785315 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-004/121260
(Marang Loiya) 		3406003000NRG24260720230808878 26/07/2023 MANOJ MHATO 3406003WL063661 MANOJ MHATO 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785316 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-004/1284
(Marang Loiya) 		3406003000NRG24260720230808880 26/07/2023 AFRINA PRAVEEN 3406003WL063661 AFRINA PRAVEEN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785321 MRS AFRIN PRAVEEN STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-018-004/1288
(Marang Loiya) 		3406003000NRG24260720230808881 26/07/2023 MUSHKAN PRAVEEN 3406003WL063661 MUSHKAN PRAVEEN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785322 MISS MUSKAN PRAWIN STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-004/136744
(Marang Loiya) 		3406003000NRG24260720230808882 26/07/2023 RAHAMAT ANSRI 3406003WL063661 RAHAMAT ANSRI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785312 RAHMAT ANSARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-018-004/43291
(Marang Loiya) 		3406003000NRG24260720230808885 26/07/2023 HAKMUL ANSARI 3406003WL063661 HAKMUL ANSARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785318 MR HAKMUL ANSARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-006/121195
(Marang Loiya) 		3406003000NRG24260720230808938 26/07/2023 SAJMA KHATUN 3406003WL063664 SAJMA KHATUN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785317 MRS YAJMA KHATUN STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-018-006/180062
(Marang Loiya) 		3406003000NRG24260720230808375 26/07/2023 ISHRAIL MIYAN 3406003WL063640 ISHRAIL MIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785314 MR MDISRAIL MIYA SAIKUNA BIBI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-018-006/3108
(Marang Loiya) 		3406003000NRG24260720230808378 26/07/2023 SALMA KHATUN 3406003WL063640 SALMA KHATUN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785320 MS SALMA KHATUN STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-018-006/3322
(Marang Loiya) 		3406003000NRG24260720230808825 26/07/2023 MD ARIF ANSARI 3406003WL063659 MD ARIF ANSARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785333 MR MD ARIF ANSARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-018-006/960260
(Marang Loiya) 		3406003000NRG24260720230808927 26/07/2023 NAJARA BEGAM 3406003WL063662 NAJARA BEGAM 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785313 Ms. NAJARA BEGAM VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-018-006/9716
(Marang Loiya) 		3406003000NRG24260720230808832 26/07/2023 HUSAIN ANSARI 3406003WL063659 HUSAIN ANSARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785324 MR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-018-006/98541
(Marang Loiya) 		3406003000NRG24260720230808835 26/07/2023 LAILUNA BIBI 3406003WL063659 LAILUNA BIBI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784785323 MRS LAILUNA BIBI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
28 Balumath JH-06-003-018-006/3959
(Marang Loiya) 		3406003000NRG24260720230808826 26/07/2023 MD SAHBAJ ANSARI 3406003WL063659 MD SAHBAJ ANSARI 00468 UBIN0564834 1368 1368 Processed 21/09/2023 5784785339 MD SAHBAJ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 Balumath JH-06-003-018-001/19089
(Marang Loiya) 		3406003000NRG24260720230808822 26/07/2023 JAGDISH ORAON 3406003WL063659 JAGDISH ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784785340 Mr. JAGDISH ORAON VANANCHAL GRAMIN BANK(607210)
30 Balumath JH-06-003-018-001/19092
(Marang Loiya) 		3406003000NRG24260720230808823 26/07/2023 RAMDHANI ORAON 3406003WL063659 RAMDHANI ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784785342 Mr. RAMDHANI ORAON VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-018-001/5473
(Marang Loiya) 		3406003000NRG24260720230808824 26/07/2023 BATI DEVI 3406003WL063659 BATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784785343 Mrs. BATI DEVI VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-018-006/21
(Marang Loiya) 		3406003000NRG24260720230808376 26/07/2023 KASIRAN BIBI 3406003WL063640 KASIRAN BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784785344 Mrs. KASIRAN BIBI VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-018-004/29019
(Marang Loiya) 		3406003000NRG24260720230808883 26/07/2023 DEVANTI DEVI 3406003WL063661 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784785345 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 Balumath JH-06-003-018-006/5491
(Marang Loiya) 		3406003000NRG24260720230808933 26/07/2023 ASARUNISA 3406003WL063663 ASARUNISA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784785341 Mrs. ASHRUN NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_260723APB_FTO_383069 BANK OF INDIA BKID0004826 SIMARIA 2736
2 Balumath JH3406003018_260723APB_FTO_383069 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003018_260723APB_FTO_383069 BANK OF INDIA BKID0005969 Keredari 1368
4 Balumath JH3406003018_260723APB_FTO_383069 Central Bank Of India CBIN0281573 BALUMATH 12312
5 Balumath JH3406003018_260723APB_FTO_383069 State Bank of India SBIN0009498 BHAISADON 19152
6 Balumath JH3406003018_260723APB_FTO_383069 Union Bank of India UBIN0564834 CHANDWA 1368
7 Balumath JH3406003018_260723APB_FTO_383069 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
8 Balumath JH3406003018_260723APB_FTO_383069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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