Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:21:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_160823APB_FTO_447416
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-06-003-016-001/6877
(Masiyatu) 		3406003000NRG24Z150820230972994 16/08/2023 JAKIR HUSSAIN 3406003WL074941 JAKIR HUSSAIN 00048 BKID0005902 162 162 Processed 17/08/2023 S37731000 JAKIR HUSAIN BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-016-001/117916
(Masiyatu) 		3406003000NRG24Z150820230972966 16/08/2023 MINA DEVI 3406003WL074940 MINA DEVI 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 Mrs. MINWA DEVI VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-016-001/12852
(Masiyatu) 		3406003000NRG24Z150820230972967 16/08/2023 BACHCHU GANJHU 3406003WL074940 BACHCHU GANJHU 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 MR BACHHU GANJHU STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-016-001/2096
(Masiyatu) 		3406003000NRG24Z150820230972989 16/08/2023 MD AMANULLAH 3406003WL074941 MD AMANULLAH 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 MD. AMANULLAH CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-016-001/5421
(Masiyatu) 		3406003000NRG24Z150820230973009 16/08/2023 MD KAIF 3406003WL074942 MD KAIF 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 Md Kaif FINO PAYMENTS BANK LTD(608001)
6 Balumath JH-06-003-016-002/65230
(Masiyatu) 		3406003000NRG24Z150820230972971 16/08/2023 SANTOSH MISTARI 3406003WL074940 SANTOSH MISTARI 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 MR SANTOSH MISTREE STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-016-002/6672
(Masiyatu) 		3406003000NRG24Z150820230972999 16/08/2023 ARSHI PRAVIN 3406003WL074941 ARSHI PRAVIN 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 ARSHI PARWEEN PUNJAB NATIONAL BANK(508568)
8 Balumath JH-06-003-016-003/8666
(Masiyatu) 		3406003000NRG24Z150820230972959 16/08/2023 JAINAB PARVIN 3406003WL074939 JAINAB PARVIN 00089 CBIN0281573 162 162 Processed 17/08/2023 S37731000 Mrs. Jainab Parvin CENTRAL BANK OF INDIA(607115)
SubTotal 1134 1134
9 Balumath JH-06-003-016-003/19855
(Masiyatu) 		3406003000NRG24Z150820230973012 16/08/2023 MD AQUIB 3406003WL074942 MD AQUIB 00177 IOBA0003607 162 162 Processed 17/08/2023 S37731000 MD AKIB INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 Balumath JH-06-003-016-003/20951
(Masiyatu) 		3406003000NRG24Z150820230973013 16/08/2023 ESRAT BANO 3406003WL074942 ESRAT BANO 00354 PUNB0734800 162 162 Processed 17/08/2023 S37731000 ESRAT BANO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 Balumath JH-06-003-016-001/15520
(Masiyatu) 		3406003000NRG24Z150820230972987 16/08/2023 MD ASIF 3406003WL074941 MD ASIF 00415 SBIN0002926 162 162 Processed 17/08/2023 S37731000 MR MD ASIF STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-016-001/51004
(Masiyatu) 		3406003000NRG24Z150820230972993 16/08/2023 ANWAR KHAN 3406003WL074941 ANWAR KHAN 00415 SBIN0002926 162 162 Processed 17/08/2023 S37731000 MR MD ANWAR KHAN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-016-001/9748
(Masiyatu) 		3406003000NRG24Z150820230973011 16/08/2023 MD SAKIB 3406003WL074942 MD SAKIB 00415 SBIN0002926 162 162 Processed 17/08/2023 S37731000 MD SAKIB BANK OF INDIA(508505)
14 Balumath JH-06-003-016-003/1384
(Masiyatu) 		3406003000NRG24Z150820230972952 16/08/2023 MD DILSHAD ASLAM 3406003WL074939 MD DILSHAD ASLAM 00415 SBIN0002926 162 162 Processed 17/08/2023 S37731000 MD.DILSHAD ASLAM UNION BANK OF INDIA(508500)
SubTotal 648 648
15 Balumath JH-06-003-016-001/1599
(Masiyatu) 		3406003000NRG24Z150820230972968 16/08/2023 CHARAN URAON 3406003WL074940 CHARAN URAON 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MR CHARAN ORAON STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-016-001/4759
(Masiyatu) 		3406003000NRG24Z150820230972992 16/08/2023 SAMJIDA PRAVIN 3406003WL074941 SAMJIDA PRAVIN 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MISS SAMJIDA PRAVIN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-016-001/7466
(Masiyatu) 		3406003000NRG24Z150820230972995 16/08/2023 TARANNUM PARWEEN 3406003WL074941 TARANNUM PARWEEN 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MRS TARANNUM PARWEEN STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-016-001/8271
(Masiyatu) 		3406003000NRG24Z150820230972996 16/08/2023 SAGUFTA PRAVIN 3406003WL074941 SAGUFTA PRAVIN 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MRS SAGUFTA PRAVIN STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-016-001/87482
(Masiyatu) 		3406003000NRG24Z150820230972997 16/08/2023 OJAIR ALAM 3406003WL074941 OJAIR ALAM 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 OJAIR ALAM BANK OF BARODA(606985)
20 Balumath JH-06-003-016-001/8887
(Masiyatu) 		3406003000NRG24Z150820230972969 16/08/2023 RAJMANI DEVI 3406003WL074940 RAJMANI DEVI 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MRS RAJMANI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-016-002/9002
(Masiyatu) 		3406003000NRG24Z150820230973001 16/08/2023 JAGMOHAN GANJHU 3406003WL074941 JAGMOHAN GANJHU 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MR JAGMOHAN GANJHU STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-016-003/78028
(Masiyatu) 		3406003000NRG24Z150820230972957 16/08/2023 JINTUN NISHA 3406003WL074939 JINTUN NISHA 00415 SBIN0009498 162 162 Processed 17/08/2023 S37731000 MRS JINTUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
23 Balumath JH-06-003-016-003/20952
(Masiyatu) 		3406003000NRG24Z150820230973014 16/08/2023 MALKA PARWEEN 3406003WL074942 MALKA PARWEEN 00462 UCBA0003222 162 162 Processed 17/08/2023 S37731000 MALAKA PARWIN UCO BANK(607066)
SubTotal 162 162
24 Balumath JH-06-003-016-003/6599
(Masiyatu) 		3406003000NRG24Z150820230972953 16/08/2023 SHABBU PRAVIN 3406003WL074939 SHABBU PRAVIN 00468 UBIN0564834 162 162 Processed 17/08/2023 S37731000 SHABBU PRAVIN UNION BANK OF INDIA(508500)
25 Balumath JH-06-003-016-003/7752
(Masiyatu) 		3406003000NRG24Z150820230972956 16/08/2023 HUSAN KHAN 3406003WL074939 HUSAN KHAN 00468 UBIN0564834 162 162 Processed 17/08/2023 S37731000 HUSAN KHAN UNION BANK OF INDIA(508500)
SubTotal 324 324
26 Balumath JH-06-003-016-001/2922
(Masiyatu) 		3406003000NRG24Z150820230972991 16/08/2023 MD EFTEKHAR 3406003WL074941 MD EFTEKHAR 00482 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 Mr. MD IFTEKHAR VANANCHAL GRAMIN BANK(607210)
27 Balumath JH-06-003-016-002/4476
(Masiyatu) 		3406003000NRG24Z150820230972998 16/08/2023 MD TARIK 3406003WL074941 MD TARIK 00482 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 Mr. MD. TARIK VANANCHAL GRAMIN BANK(607210)
28 Balumath JH-06-003-016-002/8598
(Masiyatu) 		3406003000NRG24Z150820230973000 16/08/2023 PRABHU LOHRA 3406003WL074941 PRABHU LOHRA 00482 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 Mr. PRABHU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
29 Balumath JH-06-003-016-003/7489
(Masiyatu) 		3406003000NRG24Z150820230972955 16/08/2023 ABDUL KADIR 3406003WL074939 ABDUL KADIR 00688 FINO0009002 162 162 Processed 17/08/2023 S37731000 Abdul Kadir FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
30 Balumath JH-06-003-016-001/268
(Masiyatu) 		3406003000NRG24Z150820230972990 16/08/2023 MD NASHIM 3406003WL074941 MD NASHIM 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 Mr. MD. NASIM VANANCHAL GRAMIN BANK(607210)
31 Balumath JH-06-003-016-001/93577
(Masiyatu) 		3406003000NRG24Z150820230973010 16/08/2023 TANVIR ALAM 3406003WL074942 TANVIR ALAM 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 MD. TANWIR CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-016-001/970
(Masiyatu) 		3406003000NRG24Z150820230972970 16/08/2023 GUDI DEVI 3406003WL074940 GUDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 Gudi Devi FINO PAYMENTS BANK LTD(608001)
33 Balumath JH-06-003-016-003/78251
(Masiyatu) 		3406003000NRG24Z150820230972958 16/08/2023 MD ABUTALIB 3406003WL074939 MD ABUTALIB 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37731000 MD ABUTALIB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_160823APB_FTO_447416 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003016_160823APB_FTO_447416 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003016_160823APB_FTO_447416 Indian Overseas Bank IOBA0003607 RANCHI HARMU ROAD 162
4 Balumath JH3406003016_160823APB_FTO_447416 Punjab National Bank PUNB0734800 LATEHAR 162
5 Balumath JH3406003016_160823APB_FTO_447416 State Bank of India SBIN0002926 CHANDWA 648
6 Balumath JH3406003016_160823APB_FTO_447416 State Bank of India SBIN0009498 BHAISADON 1296
7 Balumath JH3406003016_160823APB_FTO_447416 UCO Bank UCBA0003222 Latehar 162
8 Balumath JH3406003016_160823APB_FTO_447416 Union Bank of India UBIN0564834 CHANDWA 324
9 Balumath JH3406003016_160823APB_FTO_447416 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 486
10 Balumath JH3406003016_160823APB_FTO_447416 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 Balumath JH3406003016_160823APB_FTO_447416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
12 Balumath JH3406003016_160823APB_FTO_447416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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