Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_261123APB_FTO_776252
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-06-003-001-002/17585
(Balu) 		3406003000NRG24241120231586358 26/11/2023 MUSTAKIM MIYAN 3406003WL120926 MUSTAKIM MIYAN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384626 MD. MUSTAKIM MIYAN CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-001-002/36922
(Balu) 		3406003000NRG24241120231586375 26/11/2023 RAVIJAN KHATUN 3406003WL120927 RAVIJAN KHATUN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384628 Mrs. Ravijan Khatun CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-001-002/59510
(Balu) 		3406003000NRG24241120231586359 26/11/2023 MUSTAFIZ ANSARI 3406003WL120926 MUSTAFIZ ANSARI 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384620 Mr. Mustafiz Ansari CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-001-002/6886
(Balu) 		3406003000NRG24241120231586346 26/11/2023 RAMKUMAR ORAON 3406003WL120925 RAMKUMAR ORAON 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384623 MR RAMKUMAR ORAON STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-001-002/7072
(Balu) 		3406003000NRG24241120231586378 26/11/2023 TAIBUN NISHA 3406003WL120927 TAIBUN NISHA 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384621 TABBUN NISHA BANK OF INDIA(508505)
6 Balumath JH-06-003-001-002/7085
(Balu) 		3406003000NRG24241120231586379 26/11/2023 KAILASH GANJHU 3406003WL120927 KAILASH GANJHU 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384622 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-001-002/72669
(Balu) 		3406003000NRG24241120231586364 26/11/2023 SALMA KHATUN 3406003WL120926 SALMA KHATUN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384624 Salma Khatun FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-001-002/759452
(Balu) 		3406003000NRG24241120231586348 26/11/2023 ROKSANA KHATOON 3406003WL120925 ROKSANA KHATOON 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998384629 Mrs. Roksana Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 10944 10944
9 Balumath JH-06-003-001-002/5820
(Balu) 		3406003000NRG24241120231586345 26/11/2023 AFSARI KHATUN 3406003WL120925 AFSARI KHATUN 00415 SBIN0001062 1368 1368 Processed 01/01/2024 8998384619 Miss. APSARI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
10 Balumath JH-06-003-001-002/12833
(Balu) 		3406003000NRG24241120231586374 26/11/2023 MD ANUL HAQ 3406003WL120927 MD ANUL HAQ 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8998384625 MR MD ANUL HAQ STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-002/96321
(Balu) 		3406003000NRG24241120231586349 26/11/2023 IRFAN ANSARI 3406003WL120925 IRFAN ANSARI 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8998384614 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 Balumath JH-06-003-001-002/48443
(Balu) 		3406003000NRG24241120231586343 26/11/2023 MD AKRAMUL HAQUE 3406003WL120925 MD AKRAMUL HAQUE 00415 SBIN0014728 1368 1368 Processed 01/01/2024 8998384617 MR MD AKRAMAL ANSARI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-002/48444
(Balu) 		3406003000NRG24241120231586344 26/11/2023 ARFAT ANSARI 3406003WL120925 ARFAT ANSARI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 8998384616 MR ARFAT ALI STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-002/6360
(Balu) 		3406003000NRG24241120231586360 26/11/2023 TAIYAB MIYYAN 3406003WL120926 TAIYAB MIYYAN 00415 SBIN0014728 1368 1368 Processed 01/01/2024 8998384615 MR TAIYAB MIYAN STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-002/6392
(Balu) 		3406003000NRG24241120231586376 26/11/2023 SAMRUN BIBI 3406003WL120927 SAMRUN BIBI 00415 SBIN0014728 1368 1368 Processed 01/01/2024 8998384618 MISS SAMRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
16 Balumath JH-06-003-001-002/7128
(Balu) 		3406003000NRG24241120231586363 26/11/2023 ARFA BEGUM 3406003WL120926 ARFA BEGUM 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998384627 ARFA BEGUM D/O KARIM BUX ALI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
17 Balumath JH-06-003-001-002/6918
(Balu) 		3406003000NRG24241120231586361 26/11/2023 SAJADA BIBI 3406003WL120926 SAJADA BIBI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998384613 Sajada Bibi FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-001-002/72667
(Balu) 		3406003000NRG24241120231586347 26/11/2023 MD IMRAN 3406003WL120925 MD IMRAN 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998384612 Md Imran FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_261123APB_FTO_776252 Central Bank Of India CBIN0281573 BALUMATH 10944
2 Balumath JH3406003001_261123APB_FTO_776252 State Bank of India SBIN0001062 LATEHAR 1368
3 Balumath JH3406003001_261123APB_FTO_776252 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003001_261123APB_FTO_776252 State Bank of India SBIN0014728 HERHANJ 5472
5 Balumath JH3406003001_261123APB_FTO_776252 Union Bank of India UBIN0539961 KEREDARI 1368
6 Balumath JH3406003001_261123APB_FTO_776252 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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