Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:07:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_010623APB_FTO_190207
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-06-003-016-003/19435
(Masiyatu) 		3406003000NRG24Z010620230386806 01/06/2023 FULKUMARI DEVI 3406003WL033575 FULKUMARI DEVI 00045 BARB0LATEHA 135 135 Processed 02/06/2023 S65773505 FULKUMARI DEVE BANK OF BARODA(606985)
2 Balumath JH-06-003-016-003/86724
(Masiyatu) 		3406003000NRG24Z010620230386809 01/06/2023 KRISHNA THAKUR 3406003WL033575 KRISHNA THAKUR 00045 BARB0LATEHA 135 135 Processed 02/06/2023 S65773505 KRISHNA THAKUR BANK OF BARODA(606985)
SubTotal 270 270
3 Balumath JH-06-003-016-001/31621
(Masiyatu) 		3406003000NRG24Z010620230386817 01/06/2023 RAJKUMAR YADAV 3406003WL033576 RAJKUMAR YADAV 00048 BKID0005902 162 162 Processed 02/06/2023 S65773505 Mr. Rajkumar Yadav CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-016-001/85743
(Masiyatu) 		3406003000NRG24Z310520230376982 01/06/2023 PUJA KUMARI 3406003WL032822 PUJA KUMARI 00048 BKID0005902 162 162 Processed 02/06/2023 S65773505 PUJA KUMARI BANK OF INDIA(508505)
5 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24Z010620230386860 01/06/2023 MD SHAMIM AMAD 3406003WL033578 MD SHAMIM AMAD 00048 BKID0005902 162 162 Processed 02/06/2023 S65773505 MO SAMIM AMAD BANK OF INDIA(508505)
SubTotal 486 486
6 Balumath JH-06-003-016-001/21120
(Masiyatu) 		3406003000NRG24Z310520230376972 01/06/2023 PHULDEV OROAN 3406003WL032822 PHULDEV OROAN 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mr. Phuldev Oraon CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-001/252
(Masiyatu) 		3406003000NRG24Z310520230376974 01/06/2023 JAGNI DEVI 3406003WL032822 JAGNI DEVI 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mrs. JAGANI DEVI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-001/31620
(Masiyatu) 		3406003000NRG24Z010620230386816 01/06/2023 NIRASHA DEVI 3406003WL033576 NIRASHA DEVI 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mrs. Nirasha Devi CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-001/51013
(Masiyatu) 		3406003000NRG24Z310520230376978 01/06/2023 BAIJU SAW 3406003WL032822 BAIJU SAW 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mr. BAIJU SAW CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-001/51013
(Masiyatu) 		3406003000NRG24Z310520230376977 01/06/2023 RADHIKA DEVI 3406003WL032822 RADHIKA DEVI 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mrs. RADHIKA DEVI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-001/5763
(Masiyatu) 		3406003000NRG24Z010620230386836 01/06/2023 JULEKHA KHATUN 3406003WL033577 JULEKHA KHATUN 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mrs. JULEKHA KHATUN CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/116669
(Masiyatu) 		3406003000NRG24Z010620230386819 01/06/2023 MAHESH YADAV 3406003WL033576 MAHESH YADAV 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mr. Mahesh Yadav CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24Z010620230386856 01/06/2023 MAHJABI PRAVIN 3406003WL033578 MAHJABI PRAVIN 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Miss. MAHJABI PARVIN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/458
(Masiyatu) 		3406003000NRG24Z010620230386820 01/06/2023 SUKENDAR ORAON 3406003WL033576 SUKENDAR ORAON 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mr. SUKENDAR ORAON CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/46460
(Masiyatu) 		3406003000NRG24Z010620230386841 01/06/2023 FAIJUL HAK 3406003WL033577 FAIJUL HAK 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mr. MD FAIJUL HAQUE . . CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/50805
(Masiyatu) 		3406003000NRG24Z010620230386857 01/06/2023 RAHMATI PRAVIN 3406003WL033578 RAHMATI PRAVIN 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 MISS RAHMATI PRAVIN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-016-003/6004
(Masiyatu) 		3406003000NRG24Z010620230386858 01/06/2023 MD AUJER 3406003WL033578 MD AUJER 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 MD OZAIR CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/6005
(Masiyatu) 		3406003000NRG24Z010620230386859 01/06/2023 MD AUJEF 3406003WL033578 MD AUJEF 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 MD OZAIF CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24Z010620230386861 01/06/2023 SABNAM PRAVIN 3406003WL033578 SABNAM PRAVIN 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mrs. SHABNAM PRAVEEN CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/8704
(Masiyatu) 		3406003000NRG24Z010620230386844 01/06/2023 LALDHARI BHUIYAN 3406003WL033577 LALDHARI BHUIYAN 00089 CBIN0281573 162 162 Processed 02/06/2023 S65773505 Mr. LALDHARI BHUIYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
21 Balumath JH-06-003-016-001/5764
(Masiyatu) 		3406003000NRG24Z010620230386837 01/06/2023 MD KAUSAR 3406003WL033577 MD KAUSAR 00354 PUNB0734800 162 162 Processed 02/06/2023 S65773505 Mr. Md Kausar CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
22 Balumath JH-06-003-016-001/3495
(Masiyatu) 		3406003000NRG24Z310520230376975 01/06/2023 BALDEV ORAON 3406003WL032822 BALDEV ORAON 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 Mr. Baldev Oraon CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-001/46482
(Masiyatu) 		3406003000NRG24Z310520230376976 01/06/2023 CHANDRAN ORAON 3406003WL032822 CHANDRAN ORAON 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MR CHANDRAN ORAON STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-016-001/5282
(Masiyatu) 		3406003000NRG24Z310520230376979 01/06/2023 GUDDI KUMARI 3406003WL032822 GUDDI KUMARI 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MISS GUDI KUMARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-016-001/59161
(Masiyatu) 		3406003000NRG24Z010620230386804 01/06/2023 ANJANI DEVI 3406003WL033575 ANJANI DEVI 00415 SBIN0009498 135 135 Processed 02/06/2023 S65773505 ANJANI DEVI BANK OF BARODA(606985)
26 Balumath JH-06-003-016-001/8559
(Masiyatu) 		3406003000NRG24Z310520230376981 01/06/2023 JANGALU ORAON 3406003WL032822 JANGALU ORAON 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MR JANGLU ORAON STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-016-003/2422
(Masiyatu) 		3406003000NRG24Z010620230386839 01/06/2023 SUMEETRA DEVI 3406003WL033577 SUMEETRA DEVI 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-016-003/447
(Masiyatu) 		3406003000NRG24Z010620230386840 01/06/2023 NIYAJ ALAM 3406003WL033577 NIYAJ ALAM 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MR MD NIYAJUDIN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-016-003/5860
(Masiyatu) 		3406003000NRG24Z010620230386821 01/06/2023 NIRO DEVI 3406003WL033576 NIRO DEVI 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MRS NIRO DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-016-003/7104
(Masiyatu) 		3406003000NRG24Z010620230386842 01/06/2023 AFSANA PRAVIN 3406003WL033577 AFSANA PRAVIN 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 MRS AFSANA PRAWIN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-003/7569
(Masiyatu) 		3406003000NRG24Z010620230386843 01/06/2023 NUSRAT PRAVIN 3406003WL033577 NUSRAT PRAVIN 00415 SBIN0009498 162 162 Processed 02/06/2023 S65773505 Mrs. NUSRAT PRAVIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1593 1593
32 Balumath JH-06-003-016-001/8898
(Masiyatu) 		3406003000NRG24Z310520230376983 01/06/2023 CHHATHANI DEVI 3406003WL032822 CHHATHANI DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S65773505 Mrs. Chathni Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-001/69320
(Masiyatu) 		3406003000NRG24Z010620230386805 01/06/2023 MD JAHID 3406003WL033575 MD JAHID 00695 SBIN0RRVCGB 135 135 Processed 02/06/2023 S65773505 Mr. JAHID . MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_010623APB_FTO_190207 Bank of Baroda BARB0LATEHA Latehar Jharkhand 270
2 Balumath JH3406003016_010623APB_FTO_190207 BANK OF INDIA BKID0005902 CHANDWA 486
3 Balumath JH3406003016_010623APB_FTO_190207 Central Bank Of India CBIN0281573 BALUMATH 2430
4 Balumath JH3406003016_010623APB_FTO_190207 Punjab National Bank PUNB0734800 LATEHAR 162
5 Balumath JH3406003016_010623APB_FTO_190207 State Bank of India SBIN0009498 BHAISADON 1593
6 Balumath JH3406003016_010623APB_FTO_190207 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
7 Balumath JH3406003016_010623APB_FTO_190207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 135

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