Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:58:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_301023APB_FTO_698712
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-06-003-014-004/49014
(Murpa) 		3406003000NRG24Z301020231481064 30/10/2023 MOHAN YADAV 3406003WL112254 MOHAN YADAV 00048 BKID0004912 162 162 Processed 31/10/2023 S7331223 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 Balumath JH-06-003-014-004/78100
(Murpa) 		3406003000NRG24Z301020231481027 30/10/2023 RAUSHAN AARA 3406003WL112252 RAUSHAN AARA 00048 BKID0005902 162 162 Processed 31/10/2023 S7331223 Rausan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 Balumath JH-06-003-014-003/65933
(Murpa) 		3406003000NRG24Z301020231481039 30/10/2023 KISHOR KUMAR YADAV 3406003WL112253 KISHOR KUMAR YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Kishor Kumar Yadav FINO PAYMENTS BANK LTD(608001)
4 Balumath JH-06-003-014-004/2507
(Murpa) 		3406003000NRG24Z301020231481072 30/10/2023 NITU DEVI 3406003WL112255 NITU DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 MRS NITU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-004/4235
(Murpa) 		3406003000NRG24Z301020231481061 30/10/2023 SADDAM ANSARI 3406003WL112254 SADDAM ANSARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 MD SADDAM ANSARI AXIS BANK(607153)
6 Balumath JH-06-003-014-004/4424
(Murpa) 		3406003000NRG24Z301020231481062 30/10/2023 SAIRUN NISHA 3406003WL112254 SAIRUN NISHA 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Mrs. SAIRUN NISHA CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-014-005/1216
(Murpa) 		3406003000NRG24Z301020231481041 30/10/2023 MADHU YADAV 3406003WL112253 MADHU YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 MADHU YADAW BANK OF BARODA(606985)
8 Balumath JH-06-003-014-005/2503
(Murpa) 		3406003000NRG24Z301020231481042 30/10/2023 MANOJ YADAV 3406003WL112253 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-005/2510
(Murpa) 		3406003000NRG24Z301020231481044 30/10/2023 PAWAN YADAV 3406003WL112253 PAWAN YADAV 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Pawan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
10 Balumath JH-06-003-014-005/5159
(Murpa) 		3406003000NRG24Z301020231481048 30/10/2023 DAUD ANSHARI 3406003WL112253 DAUD ANSHARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Mr. Md Daud Ansari CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-005/51591
(Murpa) 		3406003000NRG24Z301020231481028 30/10/2023 ABDAL ANSHARI 3406003WL112252 ABDAL ANSHARI 00089 CBIN0281573 162 162 Processed 31/10/2023 S7331223 Mr. Md Abdal CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
12 Balumath JH-06-003-014-005/3884
(Murpa) 		3406003000NRG24Z301020231481045 30/10/2023 NASIM AKHTAR 3406003WL112253 NASIM AKHTAR 00177 IOBA0001508 162 162 Rejected 31/10/2023 S7331223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
13 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003000NRG24Z301020231481073 30/10/2023 SURESH YADAV 3406003WL112255 SURESH YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S7331223 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-004/37854
(Murpa) 		3406003000NRG24Z301020231481059 30/10/2023 GULSHAN PRAVIN 3406003WL112254 GULSHAN PRAVIN 00415 SBIN0009498 162 162 Processed 31/10/2023 S7331223 MR GULSHAN PRAVIN STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-005/2504
(Murpa) 		3406003000NRG24Z301020231481043 30/10/2023 AYUSH YADAV 3406003WL112253 AYUSH YADAV 00415 SBIN0009498 162 162 Processed 31/10/2023 S7331223 MR AYUSH KUMAR YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-005/49018
(Murpa) 		3406003000NRG24Z301020231481046 30/10/2023 DILIP OROAN 3406003WL112253 DILIP OROAN 00415 SBIN0009498 162 162 Processed 31/10/2023 S7331223 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
17 Balumath JH-06-003-014-004/37852
(Murpa) 		3406003000NRG24Z301020231481074 30/10/2023 FULO KHATOON 3406003WL112255 FULO KHATOON 00468 UBIN0564834 108 108 Processed 31/10/2023 S7331223 Fulo Khatoon FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-014-004/37859
(Murpa) 		3406003000NRG24Z301020231481060 30/10/2023 RAMASHISH KUMAR THAKUR 3406003WL112254 RAMASHISH KUMAR THAKUR 00468 UBIN0564834 162 162 Processed 31/10/2023 S7331223 MR RAMASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-004/49015
(Murpa) 		3406003000NRG24Z301020231481065 30/10/2023 NEHA DEVI 3406003WL112254 NEHA DEVI 00468 UBIN0564834 162 162 Processed 31/10/2023 S7331223 NEHA KUMARI UNION BANK OF INDIA(508500)
20 Balumath JH-06-003-014-004/5376
(Murpa) 		3406003000NRG24Z301020231481067 30/10/2023 PAWAN KUMAR THAKUR 3406003WL112254 PAWAN KUMAR THAKUR 00468 UBIN0564834 162 162 Processed 31/10/2023 S7331223 MR PAWAN KUMAR THAKUR STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-005/49024
(Murpa) 		3406003000NRG24Z301020231481047 30/10/2023 HARISIT SONI 3406003WL112253 HARISIT SONI 00468 UBIN0564834 162 162 Processed 31/10/2023 S7331223 Mr. Harshit Raj CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
22 Balumath JH-06-003-014-004/86250
(Murpa) 		3406003000NRG24Z301020231481068 30/10/2023 SOBHA DEVI 3406003WL112254 SOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S7331223 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
23 Balumath JH-06-003-014-004/5064
(Murpa) 		3406003000NRG24Z301020231481066 30/10/2023 LILAWATI DEVI 3406003WL112254 LILAWATI DEVI 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Lilawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Balumath JH-06-003-014-004/5379
(Murpa) 		3406003000NRG24Z301020231481026 30/10/2023 BANESHWAR YADAV 3406003WL112252 BANESHWAR YADAV 00703 AIRP0000001 162 162 Processed 31/10/2023 S7331223 Baneshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_301023APB_FTO_698712 BANK OF INDIA BKID0004912 KHELARI 162
2 Balumath JH3406003014_301023APB_FTO_698712 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003014_301023APB_FTO_698712 Central Bank Of India CBIN0281573 BALUMATH 1458
4 Balumath JH3406003014_301023APB_FTO_698712 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 162
5 Balumath JH3406003014_301023APB_FTO_698712 State Bank of India SBIN0009498 BHAISADON 648
6 Balumath JH3406003014_301023APB_FTO_698712 Union Bank of India UBIN0564834 CHANDWA 756
7 Balumath JH3406003014_301023APB_FTO_698712 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
8 Balumath JH3406003014_301023APB_FTO_698712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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