Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:53:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_041023APB_FTO_613316
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-06-003-016-001/4248
(Masiyatu) 		3406003000NRG24041020231315121 04/10/2023 SUNDARI DEVI 3406003WL099191 SUNDARI DEVI 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7367397419 SUNDARI DEVI BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/56132
(Masiyatu) 		3406003000NRG24041020231315203 04/10/2023 NANKISHOR BHUIYA 3406003WL099197 NANKISHOR BHUIYA 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7367397415 NANKISHOR BHUIYA BANK OF BARODA(606985)
SubTotal 2736 2736
3 Balumath JH-06-003-016-001/48032
(Masiyatu) 		3406003000NRG24041020231315193 04/10/2023 ANJUNA KUMARI 3406003WL099196 ANJUNA KUMARI 00048 BKID0005902 1368 1368 Processed 11/11/2023 7367397432 ANJUNA KUMARI BANK OF INDIA(508505)
4 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24041020231315142 04/10/2023 MD SHAMIM AMAD 3406003WL099192 MD SHAMIM AMAD 00048 BKID0005902 1368 1368 Processed 11/11/2023 7367397430 MO SAMIM AMAD BANK OF INDIA(508505)
SubTotal 2736 2736
5 Balumath JH-06-003-016-001/42
(Masiyatu) 		3406003000NRG24041020231315078 04/10/2023 JANAK GANJHU 3406003WL099189 JANAK GANJHU 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397414 MRS LALITA DEVI STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-016-003/116297
(Masiyatu) 		3406003000NRG24041020231315204 04/10/2023 BAHDWA BHUIYA 3406003WL099197 BAHDWA BHUIYA 00089 CBIN0281573 912 912 Processed 11/11/2023 7367397412 Mr. BHADWA BHUIYAN CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24041020231315137 04/10/2023 MAHJABI PRAVIN 3406003WL099192 MAHJABI PRAVIN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397398 Miss. MAHJABI PARVIN CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-003/14381
(Masiyatu) 		3406003000NRG24041020231315164 04/10/2023 SUFYAN ALAM 3406003WL099194 SUFYAN ALAM 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397401 Mr. SUFYAN ALAM CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-003/14382
(Masiyatu) 		3406003000NRG24041020231315165 04/10/2023 NAZIYA PARWEEN 3406003WL099194 NAZIYA PARWEEN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397422 Mrs. NAZIYA PARWEEN INDIAN BANK(607105)
10 Balumath JH-06-003-016-003/2677
(Masiyatu) 		3406003000NRG24041020231315206 04/10/2023 MAJHAR HUSAIN 3406003WL099197 MAJHAR HUSAIN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397420 Mr. MAJHAR HUSAIN CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-016-003/2687
(Masiyatu) 		3406003000NRG24041020231315207 04/10/2023 MANITA DEVI 3406003WL099197 MANITA DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397425 Mrs. Manita Devi CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-016-003/4408
(Masiyatu) 		3406003000NRG24041020231315152 04/10/2023 AASIYA KHATUN 3406003WL099193 AASIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397413 Mrs. ASHIYA KHATUN CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/50805
(Masiyatu) 		3406003000NRG24041020231315139 04/10/2023 RAHMATI PRAVIN 3406003WL099192 RAHMATI PRAVIN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397417 MISS RAHMATI PRAVIN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-016-003/55421
(Masiyatu) 		3406003000NRG24041020231315154 04/10/2023 SANA PRAVIN 3406003WL099193 SANA PRAVIN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397399 Miss. SANA ANJUM CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/6004
(Masiyatu) 		3406003000NRG24041020231315140 04/10/2023 MD AUJER 3406003WL099192 MD AUJER 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397396 MD OZAIR CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/6005
(Masiyatu) 		3406003000NRG24041020231315141 04/10/2023 MD AUJEF 3406003WL099192 MD AUJEF 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397397 MD OZAIF CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-003/63621
(Masiyatu) 		3406003000NRG24041020231315155 04/10/2023 MD HASIBULLAH 3406003WL099193 MD HASIBULLAH 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397395 MD. HASIBULLAH CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/81919
(Masiyatu) 		3406003000NRG24041020231315143 04/10/2023 SABNAM PRAVIN 3406003WL099192 SABNAM PRAVIN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397416 Mrs. SHABNAM PRAVEEN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-003/8771
(Masiyatu) 		3406003000NRG24041020231315156 04/10/2023 SILO DEVI 3406003WL099193 SILO DEVI 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397421 Mrs. SILO DEVI . . CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-004/1776
(Masiyatu) 		3406003000NRG24041020231315080 04/10/2023 NARAYAN ORAON 3406003WL099189 NARAYAN ORAON 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367397400 Mr. NARAYAN ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 21432 21432
21 Balumath JH-06-003-016-003/44301
(Masiyatu) 		3406003000NRG24041020231315153 04/10/2023 ALIHUSSIN 3406003WL099193 ALIHUSSIN 00354 PUNB0534200 1368 1368 Processed 11/11/2023 7367397426 ALIHUSSIN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 Balumath JH-06-003-016-003/14385
(Masiyatu) 		3406003000NRG24041020231315166 04/10/2023 MD GUFRAN ALAM 3406003WL099194 MD GUFRAN ALAM 00354 PUNB0734800 1368 1368 Processed 11/11/2023 7367397423 MR MDGUFRAN ALAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 Balumath JH-06-003-016-001/2885
(Masiyatu) 		3406003000NRG24041020231315117 04/10/2023 SUKARMANI DEVI 3406003WL099191 SUKARMANI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397411 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-016-001/389
(Masiyatu) 		3406003000NRG24041020231315118 04/10/2023 RAMKARAN PARAHIYA 3406003WL099191 RAMKARAN PARAHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397410 MR RAMKARAN PARHIYA STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-016-001/4246
(Masiyatu) 		3406003000NRG24041020231315119 04/10/2023 SURESH BHOKTA 3406003WL099191 SURESH BHOKTA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397418 MR SURESH BHOKTA STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-016-001/4247
(Masiyatu) 		3406003000NRG24041020231315120 04/10/2023 PHOOL KUMARI 3406003WL099191 PHOOL KUMARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397402 MISS PHOOL KUMARI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-016-001/5046
(Masiyatu) 		3406003000NRG24041020231315122 04/10/2023 FUDAWA PARAHIYA 3406003WL099191 FUDAWA PARAHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397405 MR FUDWA PARHIYA STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-016-001/6133
(Masiyatu) 		3406003000NRG24041020231315123 04/10/2023 CHARKA PARAHIYA 3406003WL099191 CHARKA PARAHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397406 MR CHARKA PARHIYA STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-016-001/6208
(Masiyatu) 		3406003000NRG24041020231315124 04/10/2023 BHUNESHWAR PARAHIYA 3406003WL099191 BHUNESHWAR PARAHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397407 MR BHUNESHWAR PARHIYA STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-016-001/7455
(Masiyatu) 		3406003000NRG24041020231315125 04/10/2023 SURESH PARAHIYA 3406003WL099191 SURESH PARAHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397409 MR SURESH PARHIYA STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-001/9542
(Masiyatu) 		3406003000NRG24041020231315126 04/10/2023 RAMMDEW PARAHIYA 3406003WL099191 RAMMDEW PARAHIYA 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397404 MR RAMDEV PARHIYA STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-016-003/116694
(Masiyatu) 		3406003000NRG24041020231315163 04/10/2023 SAVITREE DEVI 3406003WL099194 SAVITREE DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397408 Mrs. Savitri Devi CENTRAL BANK OF INDIA(607115)
33 Balumath JH-06-003-016-003/117910
(Masiyatu) 		3406003000NRG24041020231315151 04/10/2023 YUSUF ANSARI 3406003WL099193 YUSUF ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397394 MR MD YUSUF STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-003/13135
(Masiyatu) 		3406003000NRG24041020231315138 04/10/2023 MD SHAHBAJ 3406003WL099192 MD SHAHBAJ 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397403 Md Shahbaj FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-016-004/5431
(Masiyatu) 		3406003000NRG24041020231315083 04/10/2023 DYAMANI DEVI 3406003WL099189 DYAMANI DEVI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367397424 MRS DYAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
36 Balumath JH-06-003-016-001/87403
(Masiyatu) 		3406003000NRG24041020231315196 04/10/2023 SHAHIN PRAVEEN 3406003WL099196 SHAHIN PRAVEEN 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367397433 SHAHIN PERWEEN DO MD MUZAFFAR HUSSAIN UNION BANK OF INDIA(508500)
37 Balumath JH-06-003-016-003/1300
(Masiyatu) 		3406003000NRG24041020231315205 04/10/2023 NAGMA PRAVIN 3406003WL099197 NAGMA PRAVIN 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367397431 NAGMA PRAVIN DO MAJHAHAR HUSAIN UNION BANK OF INDIA(508500)
38 Balumath JH-06-003-016-004/9715
(Masiyatu) 		3406003000NRG24041020231315085 04/10/2023 MUNNI ORAON 3406003WL099189 MUNNI ORAON 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367397428 MUNNI ORAON WO RAJESH ORAON UNION BANK OF INDIA(508500)
SubTotal 4104 4104
39 Balumath JH-06-003-016-001/43
(Masiyatu) 		3406003000NRG24041020231315079 04/10/2023 BHAGWATI GANJHU 3406003WL099189 BHAGWATI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367397427 MRS DHANKI DEVI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-016-001/93715
(Masiyatu) 		3406003000NRG24041020231315197 04/10/2023 MD SALIM 3406003WL099196 MD SALIM 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367397429 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
41 Balumath JH-06-003-016-003/729510
(Masiyatu) 		3406003000NRG24041020231315167 04/10/2023 FAHMIDA KHATUN 3406003WL099194 FAHMIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367397434 MRS FAHMIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_041023APB_FTO_613316 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003016_041023APB_FTO_613316 BANK OF INDIA BKID0005902 CHANDWA 2736
3 Balumath JH3406003016_041023APB_FTO_613316 Central Bank Of India CBIN0281573 BALUMATH 21432
4 Balumath JH3406003016_041023APB_FTO_613316 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003016_041023APB_FTO_613316 Punjab National Bank PUNB0734800 LATEHAR 1368
6 Balumath JH3406003016_041023APB_FTO_613316 State Bank of India SBIN0009498 BHAISADON 17784
7 Balumath JH3406003016_041023APB_FTO_613316 Union Bank of India UBIN0564834 CHANDWA 4104
8 Balumath JH3406003016_041023APB_FTO_613316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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