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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_110423APB_FTO_10984
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-06-003-001-001/1206573
(Balu) 		3406003000NRG24Z110420230008421 11/04/2023 SHANTI DEVI 3406003WL000594 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-001-001/4666
(Balu) 		3406003000NRG24Z110420230008486 11/04/2023 MD BELAL AHMAD 3406003WL000598 MD BELAL AHMAD 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MR MD BELAL AHMAD STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-001-001/96209
(Balu) 		3406003000NRG24Z110420230008437 11/04/2023 JOHARA BIBI 3406003WL000595 JOHARA BIBI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 JOHARA BIBI UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-001-002/17585
(Balu) 		3406003000NRG24Z110420230008509 11/04/2023 MUSTAKIM MIYAN 3406003WL000599 MUSTAKIM MIYAN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MD. MUSTAKIM MIYAN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-002/3659
(Balu) 		3406003000NRG24Z110420230008513 11/04/2023 KHUSHBU KUMARI ORAON 3406003WL000599 KHUSHBU KUMARI ORAON 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. Khushbu Kumari Oraon CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-002/59510
(Balu) 		3406003000NRG24Z110420230008453 11/04/2023 MUSTAFIZ ANSARI 3406003WL000596 MUSTAFIZ ANSARI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. Mustafiz Ansari CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-002/6175
(Balu) 		3406003000NRG24Z110420230008515 11/04/2023 ASLAM ANSARI 3406003WL000599 ASLAM ANSARI 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. Aslam Ansari CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-002/6886
(Balu) 		3406003000NRG24Z110420230008455 11/04/2023 RAMKUMAR ORAON 3406003WL000596 RAMKUMAR ORAON 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MR RAMKUMAR ORAON STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-001-002/69211
(Balu) 		3406003000NRG24Z110420230008456 11/04/2023 HAJARI KHAATUN 3406003WL000596 HAJARI KHAATUN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. HAJARA BIBI VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-001-002/69215
(Balu) 		3406003000NRG24Z110420230008458 11/04/2023 JAINAB KHATUN 3406003WL000596 JAINAB KHATUN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MR MAJID ANSARI STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-001-002/7075
(Balu) 		3406003000NRG24Z110420230008490 11/04/2023 MOHAMMAD IMTIYAZ ALAM 3406003WL000598 MOHAMMAD IMTIYAZ ALAM 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 MD IMTEYAJ ALAM CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-001-002/7085
(Balu) 		3406003000NRG24Z110420230008491 11/04/2023 KAILASH GANJHU 3406003WL000598 KAILASH GANJHU 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. KAILASH GANJHU VANANCHAL GRAMIN BANK(607210)
13 Balumath JH-06-003-001-002/9052
(Balu) 		3406003000NRG24Z110420230008473 11/04/2023 FARIDA KHATUN 3406003WL000597 FARIDA KHATUN 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mrs. Farida Khatun CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-001-002/97864
(Balu) 		3406003000NRG24Z110420230008475 11/04/2023 MD MUMTAJ 3406003WL000597 MD MUMTAJ 00089 CBIN0281573 162 162 Processed 12/04/2023 S21497771 Mr. MUMTAJ . CENTRAL BANK OF INDIA(607115)
SubTotal 2268 2268
15 Balumath JH-06-003-001-002/5820
(Balu) 		3406003000NRG24Z110420230008452 11/04/2023 AFSARI KHATUN 3406003WL000596 AFSARI KHATUN 00415 SBIN0001062 162 162 Processed 12/04/2023 S21497771 Miss. APSARI KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
16 Balumath JH-06-003-001-001/12451
(Balu) 		3406003000NRG24Z110420230008434 11/04/2023 MD JIYAUL HAQ 3406003WL000595 MD JIYAUL HAQ 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR JIYAUL HAQUE STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/329
(Balu) 		3406003000NRG24Z110420230008411 11/04/2023 SOME ORAON 3406003WL000593 SOME ORAON 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Some Oraon FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-001-001/58
(Balu) 		3406003000NRG24Z110420230008422 11/04/2023 musani devi 3406003WL000594 musani devi 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS MUSANI DEVI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-002/17582
(Balu) 		3406003000NRG24Z110420230008507 11/04/2023 AJIT KUMAR 3406003WL000599 AJIT KUMAR 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Ajit Kumar FINO PAYMENTS BANK LTD(608001)
20 Balumath JH-06-003-001-002/3657
(Balu) 		3406003000NRG24Z110420230008512 11/04/2023 PRATIMA KUMARI 3406003WL000599 PRATIMA KUMARI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-002/5202
(Balu) 		3406003000NRG24Z110420230008451 11/04/2023 RASINA BIBI 3406003WL000596 RASINA BIBI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MRS RASINA BIBI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-001-002/6315
(Balu) 		3406003000NRG24Z110420230008489 11/04/2023 PRAMILA KUMARI ORAON 3406003WL000598 PRAMILA KUMARI ORAON 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MISS PRAMILA KUMARI ORAON STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-001-002/7001
(Balu) 		3406003000NRG24Z110420230008459 11/04/2023 MD ABUTALIB 3406003WL000596 MD ABUTALIB 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR MD ABUTALIB STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-001-002/72663
(Balu) 		3406003000NRG24Z110420230008493 11/04/2023 UMEHANI KHATUN 3406003WL000598 UMEHANI KHATUN 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 Mrs. UMEHANI KHATUN CENTRAL BANK OF INDIA(607115)
25 Balumath JH-06-003-001-002/72666
(Balu) 		3406003000NRG24Z110420230008494 11/04/2023 MD AJAJUL ANSARI 3406003WL000598 MD AJAJUL ANSARI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MR AJAJUL ANSARI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-001-002/83476
(Balu) 		3406003000NRG24Z110420230008472 11/04/2023 ARTI KUMARI 3406003WL000597 ARTI KUMARI 00415 SBIN0009498 162 162 Processed 12/04/2023 S21497771 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
27 Balumath JH-06-003-001-001/76625
(Balu) 		3406003000NRG24Z110420230008487 11/04/2023 HIRWA DEVI 3406003WL000598 HIRWA DEVI 00415 SBIN0014728 162 162 Processed 12/04/2023 S21497771 Hirwa Devi FINO PAYMENTS BANK LTD(608001)
28 Balumath JH-06-003-001-002/1992
(Balu) 		3406003000NRG24Z110420230008510 11/04/2023 SLAITUN BIBI 3406003WL000599 SLAITUN BIBI 00415 SBIN0014728 162 162 Processed 12/04/2023 S21497771 MR MANVOAR ANSARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-001-002/5486
(Balu) 		3406003000NRG24Z110420230008514 11/04/2023 MUNNI DEVI 3406003WL000599 MUNNI DEVI 00415 SBIN0014728 162 162 Processed 12/04/2023 S21497771 MR MAHABIR BHAGAT STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-001-002/6360
(Balu) 		3406003000NRG24Z110420230008468 11/04/2023 TAIYAB MIYYAN 3406003WL000597 TAIYAB MIYYAN 00415 SBIN0014728 162 162 Processed 12/04/2023 S21497771 MR TAIYAB MIYAN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-001-002/6392
(Balu) 		3406003000NRG24Z110420230008454 11/04/2023 SAMRUN BIBI 3406003WL000596 SAMRUN BIBI 00415 SBIN0014728 162 162 Processed 12/04/2023 S21497771 MISS SAMRUN BIBI STATE BANK OF INDIA(508548)
SubTotal 810 810
32 Balumath JH-06-003-001-002/7128
(Balu) 		3406003000NRG24Z110420230008492 11/04/2023 ARFA BEGUM 3406003WL000598 ARFA BEGUM 00468 UBIN0539961 162 162 Processed 12/04/2023 S21497771 ARFA BEGUM D/O KARIM BUX ALI UNION BANK OF INDIA(508500)
SubTotal 162 162
33 Balumath JH-06-003-001-002/1991
(Balu) 		3406003000NRG24Z110420230008439 11/04/2023 MD MINHAJ ALAM 3406003WL000595 MD MINHAJ ALAM 00468 UBIN0564486 162 162 Processed 12/04/2023 S21497771 MD MINHAJ ALAM SO MD GULABARI UNION BANK OF INDIA(508500)
SubTotal 162 162
34 Balumath JH-06-003-001-001/1690
(Balu) 		3406003000NRG24Z110420230008532 11/04/2023 RITA ORAON 3406003WL000601 RITA ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Rita Oraon FINO PAYMENTS BANK LTD(608001)
35 Balumath JH-06-003-001-001/2290
(Balu) 		3406003000NRG24Z110420230008533 11/04/2023 RAMCHANDRA ORAON 3406003WL000601 RAMCHANDRA ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Ramchandra Oraon FINO PAYMENTS BANK LTD(608001)
36 Balumath JH-06-003-001-001/4034
(Balu) 		3406003000NRG24Z110420230008534 11/04/2023 RAJANTI KUMARI 3406003WL000601 RAJANTI KUMARI 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Rajanti Kumari FINO PAYMENTS BANK LTD(608001)
37 Balumath JH-06-003-001-001/4039
(Balu) 		3406003000NRG24Z110420230008535 11/04/2023 SUGANTI KUMARI 3406003WL000601 SUGANTI KUMARI 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Suganti Kumari FINO PAYMENTS BANK LTD(608001)
38 Balumath JH-06-003-001-001/4452
(Balu) 		3406003000NRG24Z110420230008536 11/04/2023 UPENDRA ORAON 3406003WL000601 UPENDRA ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Upendra Oraon FINO PAYMENTS BANK LTD(608001)
39 Balumath JH-06-003-001-001/4612
(Balu) 		3406003000NRG24Z110420230008537 11/04/2023 KALENDRA ORAON 3406003WL000601 KALENDRA ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Kalendra Oraon FINO PAYMENTS BANK LTD(608001)
40 Balumath JH-06-003-001-001/51
(Balu) 		3406003000NRG24Z110420230008412 11/04/2023 JAYMANI DEVI 3406003WL000593 JAYMANI DEVI 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Jaymani Devi FINO PAYMENTS BANK LTD(608001)
41 Balumath JH-06-003-001-001/5169
(Balu) 		3406003000NRG24Z110420230008538 11/04/2023 BAHADOOR URAON 3406003WL000601 BAHADOOR URAON 00688 FINO0009002 54 54 Processed 12/04/2023 S21497771 Bahadoor Uraon FINO PAYMENTS BANK LTD(608001)
42 Balumath JH-06-003-001-001/66924
(Balu) 		3406003000NRG24Z110420230008423 11/04/2023 MAHENDRA ORAON 3406003WL000594 MAHENDRA ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Mahendra Oraon FINO PAYMENTS BANK LTD(608001)
43 Balumath JH-06-003-001-001/66925
(Balu) 		3406003000NRG24Z110420230008424 11/04/2023 BIJENDRA ORAON 3406003WL000594 BIJENDRA ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Bijendra Oraon FINO PAYMENTS BANK LTD(608001)
44 Balumath JH-06-003-001-001/7250
(Balu) 		3406003000NRG24Z110420230008425 11/04/2023 DILMANI KUMARI 3406003WL000594 DILMANI KUMARI 00688 FINO0009002 108 108 Processed 12/04/2023 S21497771 Dilmani Kumari FINO PAYMENTS BANK LTD(608001)
45 Balumath JH-06-003-001-001/7345
(Balu) 		3406003000NRG24Z110420230008413 11/04/2023 DHARMJIT ORAON 3406003WL000593 DHARMJIT ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Dharmjit Oraon FINO PAYMENTS BANK LTD(608001)
46 Balumath JH-06-003-001-001/8535
(Balu) 		3406003000NRG24Z110420230008414 11/04/2023 SAROJ ORAON 3406003WL000593 SAROJ ORAON 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Saroj Oraon FINO PAYMENTS BANK LTD(608001)
47 Balumath JH-06-003-001-002/17581
(Balu) 		3406003000NRG24Z110420230008506 11/04/2023 BRIJMOHAN GANJHU 3406003WL000599 BRIJMOHAN GANJHU 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Brijmohan Ganjhu FINO PAYMENTS BANK LTD(608001)
48 Balumath JH-06-003-001-002/17584
(Balu) 		3406003000NRG24Z110420230008488 11/04/2023 RIJVAN ANSARI 3406003WL000598 RIJVAN ANSARI 00688 FINO0009002 162 162 Processed 12/04/2023 S21497771 Rijvan Ansari FINO PAYMENTS BANK LTD(608001)
49 Balumath JH-06-003-001-002/72667
(Balu) 		3406003000NRG24Z110420230008495 11/04/2023 MD IMRAN 3406003WL000598 MD IMRAN 00688 FINO0009002 54 54 Processed 12/04/2023 S21497771 Md Imran FINO PAYMENTS BANK LTD(608001)
50 Balumath JH-06-003-001-003/66923
(Balu) 		3406003000NRG24Z110420230008415 11/04/2023 KAMLESH GANJHU 3406003WL000593 KAMLESH GANJHU 00688 FINO0009002 108 108 Processed 12/04/2023 S21497771 Kamlesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
51 Balumath JH-06-003-001-001/96208
(Balu) 		3406003000NRG24Z110420230008436 11/04/2023 KAILASH ORAON 3406003WL000595 KAILASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. KAILASH ORAON VANANCHAL GRAMIN BANK(607210)
52 Balumath JH-06-003-001-002/17583
(Balu) 		3406003000NRG24Z110420230008508 11/04/2023 SHAMIN AKHTAR 3406003WL000599 SHAMIN AKHTAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. SHAMIM AKTHAR VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-001-002/1994
(Balu) 		3406003000NRG24Z110420230008511 11/04/2023 NAJMA BIBI 3406003WL000599 NAJMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MR MUSTAKIM MIYA STATE BANK OF INDIA(508548)
54 Balumath JH-06-003-001-002/69212
(Balu) 		3406003000NRG24Z110420230008457 11/04/2023 MD AMANATULLAH 3406003WL000596 MD AMANATULLAH 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. MD AMANATULLAH . VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-001-002/69213
(Balu) 		3406003000NRG24Z110420230008440 11/04/2023 SATO DEVI 3406003WL000595 SATO DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 SATO DEVI INDUSIND BANK(607189)
56 Balumath JH-06-003-001-002/83471
(Balu) 		3406003000NRG24Z110420230008470 11/04/2023 SAHINA BIBI 3406003WL000597 SAHINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. SAHINA BIBI VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-001-002/83472
(Balu) 		3406003000NRG24Z110420230008471 11/04/2023 KHATIJA BIBI 3406003WL000597 KHATIJA BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 KHATIJA BIBI INDUSIND BANK(607189)
SubTotal 1134 1134
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_110423APB_FTO_10984 Central Bank Of India CBIN0281573 BALUMATH 2268
2 Balumath JH3406003001_110423APB_FTO_10984 State Bank of India SBIN0001062 LATEHAR 162
3 Balumath JH3406003001_110423APB_FTO_10984 State Bank of India SBIN0009498 BHAISADON 1782
4 Balumath JH3406003001_110423APB_FTO_10984 State Bank of India SBIN0014728 HERHANJ 810
5 Balumath JH3406003001_110423APB_FTO_10984 Union Bank of India UBIN0539961 KEREDARI 162
6 Balumath JH3406003001_110423APB_FTO_10984 Union Bank of India UBIN0564486 LATEHAR 162
7 Balumath JH3406003001_110423APB_FTO_10984 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
8 Balumath JH3406003001_110423APB_FTO_10984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1134

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