Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:27:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_120523APB_FTO_119966
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-06-003-016-001/102
(Masiyatu) 		3406003000NRG24120520230236437 12/05/2023 MD. TAIB KHAN 3406003WL019457 MD. TAIB KHAN 00045 BARB0LATEHA 684 684 Processed 17/05/2023 1636848239 NAJMA KHATOON BANK OF BARODA(606985)
2 Balumath JH-06-003-016-001/56132
(Masiyatu) 		3406003000NRG24120520230236537 12/05/2023 NANKISHOR BHUIYA 3406003WL019461 NANKISHOR BHUIYA 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1636848243 Nankishor Bhuiya BANK OF BARODA(606985)
3 Balumath JH-06-003-016-001/6593
(Masiyatu) 		3406003000NRG24120520230236444 12/05/2023 ALISHA PRAVIN 3406003WL019457 ALISHA PRAVIN 00045 BARB0LATEHA 684 684 Processed 17/05/2023 1636848238 ALISHA PRAVIN BANK OF BARODA(606985)
4 Balumath JH-06-003-016-001/86321
(Masiyatu) 		3406003000NRG24120520230236452 12/05/2023 NEHA PRAVIN 3406003WL019457 NEHA PRAVIN 00045 BARB0LATEHA 684 684 Processed 17/05/2023 1636848237 NEHA PRAVEEN BANK OF BARODA(606985)
5 Balumath JH-06-003-016-001/86322
(Masiyatu) 		3406003000NRG24120520230236453 12/05/2023 TARUNUM NISHA 3406003WL019457 TARUNUM NISHA 00045 BARB0LATEHA 684 684 Processed 17/05/2023 1636848242 Tarunum Nisha BANK OF BARODA(606985)
6 Balumath JH-06-003-016-003/2675
(Masiyatu) 		3406003000NRG24120520230236550 12/05/2023 MD AMAN 3406003WL019462 MD AMAN 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1636848241 Md Aman BANK OF BARODA(606985)
7 Balumath JH-06-003-016-003/5981
(Masiyatu) 		3406003000NRG24120520230236552 12/05/2023 MD ABID 3406003WL019462 MD ABID 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1636848240 Abid Husain BANK OF BARODA(606985)
SubTotal 6840 6840
8 Balumath JH-06-003-016-001/102
(Masiyatu) 		3406003000NRG24120520230236436 12/05/2023 MD. TAIB KHAN 3406003WL019457 MD. TAIB KHAN 00048 BKID0005902 684 684 Processed 17/05/2023 1636848247 TAIV KHAN BANK OF INDIA(508505)
9 Balumath JH-06-003-016-001/2668
(Masiyatu) 		3406003000NRG24120520230236490 12/05/2023 SANICHARA ORAON 3406003WL019458 SANICHARA ORAON 00048 BKID0005902 1368 1368 Processed 17/05/2023 1636848249 SANICHARA ORAON BANK OF INDIA(508505)
10 Balumath JH-06-003-016-001/48032
(Masiyatu) 		3406003000NRG24120520230236536 12/05/2023 ANJUNA KUMARI 3406003WL019461 ANJUNA KUMARI 00048 BKID0005902 1368 1368 Processed 17/05/2023 1636848250 ANJUNA KUMARI BANK OF INDIA(508505)
11 Balumath JH-06-003-016-001/7065
(Masiyatu) 		3406003000NRG24120520230236445 12/05/2023 SALIM KHAN 3406003WL019457 SALIM KHAN 00048 BKID0005902 684 684 Processed 17/05/2023 1636848245 SALIM KHAN BANK OF INDIA(508505)
12 Balumath JH-06-003-016-002/8718
(Masiyatu) 		3406003000NRG24120520230236462 12/05/2023 MD SAHID 3406003WL019457 MD SAHID 00048 BKID0005902 684 684 Processed 17/05/2023 1636848246 Mr. MD SHAHID CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/485
(Masiyatu) 		3406003000NRG24120520230236494 12/05/2023 RAJDEV ORAON 3406003WL019458 RAJDEV ORAON 00048 BKID0005902 1368 1368 Processed 17/05/2023 1636848248 Mr. Rajdev Uraon CENTRAL BANK OF INDIA(607115)
SubTotal 6156 6156
14 Balumath JH-06-003-016-001/51202
(Masiyatu) 		3406003000NRG24120520230236442 12/05/2023 KHADIJA KHATUN 3406003WL019457 KHADIJA KHATUN 00089 CBIN0281573 684 684 Processed 17/05/2023 1636848271 Mrs. KHADIJA KHATUN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-001/86320
(Masiyatu) 		3406003000NRG24120520230236451 12/05/2023 NIKHAT PRAVIN 3406003WL019457 NIKHAT PRAVIN 00089 CBIN0281573 684 684 Processed 17/05/2023 1636848231 Miss. NIKHAT PRAVEEN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/10277
(Masiyatu) 		3406003000NRG24120520230236515 12/05/2023 SANNA AFRIN 3406003WL019460 SANNA AFRIN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848232 Miss. SANNA AFRIN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-003/10278
(Masiyatu) 		3406003000NRG24120520230236516 12/05/2023 SADMA PARWEEN 3406003WL019460 SADMA PARWEEN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848234 Miss. SADMA PRAVEEN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/116297
(Masiyatu) 		3406003000NRG24120520230236547 12/05/2023 BAHDWA BHUIYA 3406003WL019462 BAHDWA BHUIYA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848233 Mr. BHADWA BHUIYAN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-003/14381
(Masiyatu) 		3406003000NRG24120520230236548 12/05/2023 SUFYAN ALAM 3406003WL019462 SUFYAN ALAM 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848272 Mr. SUFYAN ALAM CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-016-003/14382
(Masiyatu) 		3406003000NRG24120520230236549 12/05/2023 NAZIYA PARWEEN 3406003WL019462 NAZIYA PARWEEN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848244 Mrs. NAZIYA PARWEEN INDIAN BANK(607105)
21 Balumath JH-06-003-016-003/150881
(Masiyatu) 		3406003000NRG24120520230236492 12/05/2023 SEVAL OROAN 3406003WL019458 SEVAL OROAN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848265 Mr. SEBAL ORAON CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-016-003/37112
(Masiyatu) 		3406003000NRG24120520230236493 12/05/2023 FULDEV TOPPO 3406003WL019458 FULDEV TOPPO 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848269 Mr. FULDEV URANV CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-016-003/47543
(Masiyatu) 		3406003000NRG24120520230236519 12/05/2023 CHANDANI PRAVIN 3406003WL019460 CHANDANI PRAVIN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848230 Miss. CHANDANI PRAVEEN CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-016-003/50802
(Masiyatu) 		3406003000NRG24120520230236520 12/05/2023 MD SAHID 3406003WL019460 MD SAHID 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1636848235 MD SAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
25 Balumath JH-06-003-016-001/5470
(Masiyatu) 		3406003000NRG24120520230236443 12/05/2023 MD MAHTAB 3406003WL019457 MD MAHTAB 00415 SBIN0002926 684 684 Processed 17/05/2023 1636848268 MR MD MAHTAB STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-016-001/9546
(Masiyatu) 		3406003000NRG24120520230236454 12/05/2023 AKLIMA KHATUN 3406003WL019457 AKLIMA KHATUN 00415 SBIN0002926 684 684 Processed 17/05/2023 1636848266 MS AKLIMA PARWEEN STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-016-001/9748
(Masiyatu) 		3406003000NRG24120520230236567 12/05/2023 MD SAKIB 3406003WL019463 MD SAKIB 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1636848267 MD SAKIB BANK OF INDIA(508505)
SubTotal 2736 2736
28 Balumath JH-06-003-016-001/125
(Masiyatu) 		3406003000NRG24120520230236438 12/05/2023 TAHRIMA KHATOON 3406003WL019457 TAHRIMA KHATOON 00415 SBIN0009498 684 684 Processed 17/05/2023 1636848274 MRS TAHRIMA KHATUN STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-016-001/1335
(Masiyatu) 		3406003000NRG24120520230236439 12/05/2023 NASRIN PARWIN 3406003WL019457 NASRIN PARWIN 00415 SBIN0009498 684 684 Processed 17/05/2023 1636848275 MRS NASRIN PRAWIN STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-016-001/69324
(Masiyatu) 		3406003000NRG24120520230236545 12/05/2023 SHAMSHER ALAM 3406003WL019462 SHAMSHER ALAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848224 TARNNUM PRAVIN STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-016-001/8240
(Masiyatu) 		3406003000NRG24120520230236448 12/05/2023 MOBINA KHATUN 3406003WL019457 MOBINA KHATUN 00415 SBIN0009498 684 684 Processed 17/05/2023 1636848276 MRS MOVINA KHATOON STATE BANK OF INDIA(508548)
32 Balumath JH-06-003-016-001/8614
(Masiyatu) 		3406003000NRG24120520230236449 12/05/2023 MD AJMATULLAH 3406003WL019457 MD AJMATULLAH 00415 SBIN0009498 684 684 Processed 17/05/2023 1636848228 Mr. MD. AJAMTULLAH VANANCHAL GRAMIN BANK(607210)
33 Balumath JH-06-003-016-001/8617
(Masiyatu) 		3406003000NRG24120520230236450 12/05/2023 AKHATAR HUSSAIN 3406003WL019457 AKHATAR HUSSAIN 00415 SBIN0009498 684 684 Processed 17/05/2023 1636848225 MR AKHATAR HUSAIN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-016-001/93573
(Masiyatu) 		3406003000NRG24120520230236500 12/05/2023 SABANA PRAVIN 3406003WL019459 SABANA PRAVIN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848227 MS SABANA PRAVIN STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-016-001/93578
(Masiyatu) 		3406003000NRG24120520230236502 12/05/2023 TAHSIM MIYAN 3406003WL019459 TAHSIM MIYAN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848277 MISS TAHSIM BANO STATE BANK OF INDIA(508548)
36 Balumath JH-06-003-016-001/95601
(Masiyatu) 		3406003000NRG24120520230236503 12/05/2023 MD ANJAR ALAM 3406003WL019459 MD ANJAR ALAM 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848229 MD ANJAR ALAM AXIS BANK(607153)
37 Balumath JH-06-003-016-003/15782
(Masiyatu) 		3406003000NRG24120520230236517 12/05/2023 AFASRI KHATOON 3406003WL019460 AFASRI KHATOON 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848236 Mrs. AFASARI KHATUN CENTRAL BANK OF INDIA(607115)
38 Balumath JH-06-003-016-003/17145
(Masiyatu) 		3406003000NRG24120520230236504 12/05/2023 PULIYA DEVI 3406003WL019459 PULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848226 MS PULIYA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-016-003/2676
(Masiyatu) 		3406003000NRG24120520230236551 12/05/2023 SAHANA PRAVIN 3406003WL019462 SAHANA PRAVIN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848273 MRS SHAHANA PRAVIN STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-016-003/3387
(Masiyatu) 		3406003000NRG24120520230236518 12/05/2023 TETARMANI DEVI 3406003WL019460 TETARMANI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848223 Mr. JAYRAM ORAON CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-016-003/9072
(Masiyatu) 		3406003000NRG24120520230236522 12/05/2023 MD JAHID 3406003WL019460 MD JAHID 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848270 MR MD JAHID STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-016-003/9073
(Masiyatu) 		3406003000NRG24120520230236523 12/05/2023 ABDUL WAHID 3406003WL019460 ABDUL WAHID 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1636848278 ABDUL WAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
43 Balumath JH-06-003-016-001/6484
(Masiyatu) 		3406003000NRG24120520230236544 12/05/2023 ASMINA KHATUN 3406003WL019462 ASMINA KHATUN 00468 UBIN0546348 1368 1368 Processed 17/05/2023 1636848251 ASMINA KHATUN WO ABID HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 1368 1368
44 Balumath JH-06-003-016-003/5277
(Masiyatu) 		3406003000NRG24120520230236568 12/05/2023 MD ABDUL KALAM 3406003WL019463 MD ABDUL KALAM 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1636848252 MD ABDUL KALAM SO MD ABRAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
45 Balumath JH-06-003-016-001/1690
(Masiyatu) 		3406003000NRG24120520230236440 12/05/2023 MD SAJID 3406003WL019457 MD SAJID 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848256 Mr. MD, SAJID VANANCHAL GRAMIN BANK(607210)
46 Balumath JH-06-003-016-001/1690
(Masiyatu) 		3406003000NRG24120520230236441 12/05/2023 RAFAT AARA 3406003WL019457 RAFAT AARA 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848255 Mrs. RAFT AARA VANANCHAL GRAMIN BANK(607210)
47 Balumath JH-06-003-016-002/2608
(Masiyatu) 		3406003000NRG24120520230236455 12/05/2023 BANDHAN LOHARA 3406003WL019457 BANDHAN LOHARA 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848259 Mr. BANDHAN LOHRA VANANCHAL GRAMIN BANK(607210)
48 Balumath JH-06-003-016-002/299
(Masiyatu) 		3406003000NRG24120520230236456 12/05/2023 JAMANI DEVI 3406003WL019457 JAMANI DEVI 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848254 Mrs. JAMANI DEVI CENTRAL BANK OF INDIA(607115)
49 Balumath JH-06-003-016-002/3378
(Masiyatu) 		3406003000NRG24120520230236457 12/05/2023 MAINI DEVI 3406003WL019457 MAINI DEVI 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848257 Mrs. MAINI DEVI CENTRAL BANK OF INDIA(607115)
50 Balumath JH-06-003-016-002/4889
(Masiyatu) 		3406003000NRG24120520230236458 12/05/2023 SANICHAR LOHARA 3406003WL019457 SANICHAR LOHARA 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848260 Mr. SHANICHAR LOHRA VANANCHAL GRAMIN BANK(607210)
51 Balumath JH-06-003-016-002/6675
(Masiyatu) 		3406003000NRG24120520230236460 12/05/2023 KISHUN LOHRA 3406003WL019457 KISHUN LOHRA 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848258 Mr. Kishun Lohra CENTRAL BANK OF INDIA(607115)
52 Balumath JH-06-003-016-003/6041
(Masiyatu) 		3406003000NRG24120520230236539 12/05/2023 KAMGALA AGERIYA 3406003WL019461 KAMGALA AGERIYA 00482 SBIN0RRVCGB 684 684 Processed 17/05/2023 1636848253 Mr. Kangal Ageriya CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
53 Balumath JH-06-003-016-001/93580
(Masiyatu) 		3406003000NRG24120520230236564 12/05/2023 NOORJAHAN PRVIN 3406003WL019463 NOORJAHAN PRVIN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636848264 Noorjahan Prvin FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
54 Balumath JH-06-003-016-001/5377
(Masiyatu) 		3406003000NRG24120520230236514 12/05/2023 MD SAHID HUSSAIN 3406003WL019460 MD SAHID HUSSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636848261 MD SHAHID HUSSAIN SO MD ZIAUDDIN UNION BANK OF INDIA(508500)
55 Balumath JH-06-003-016-001/93576
(Masiyatu) 		3406003000NRG24120520230236501 12/05/2023 EMROJ MIYAN 3406003WL019459 EMROJ MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636848263 Mr. EMROJ ALAM VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-016-001/93715
(Masiyatu) 		3406003000NRG24120520230236546 12/05/2023 MD SALIM 3406003WL019462 MD SALIM 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636848262 Mr. MD SALIM VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_120523APB_FTO_119966 Bank of Baroda BARB0LATEHA Latehar Jharkhand 6840
2 Balumath JH3406003016_120523APB_FTO_119966 BANK OF INDIA BKID0005902 CHANDWA 6156
3 Balumath JH3406003016_120523APB_FTO_119966 Central Bank Of India CBIN0281573 BALUMATH 13680
4 Balumath JH3406003016_120523APB_FTO_119966 State Bank of India SBIN0002926 CHANDWA 2736
5 Balumath JH3406003016_120523APB_FTO_119966 State Bank of India SBIN0009498 BHAISADON 17100
6 Balumath JH3406003016_120523APB_FTO_119966 Union Bank of India UBIN0546348 SURDA 1368
7 Balumath JH3406003016_120523APB_FTO_119966 Union Bank of India UBIN0564834 CHANDWA 1368
8 Balumath JH3406003016_120523APB_FTO_119966 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 5472
9 Balumath JH3406003016_120523APB_FTO_119966 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003016_120523APB_FTO_119966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104

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