Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:08:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_050523APB_FTO_91861
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-06-003-023-004/4539
(Rajvar) 		3406003000NRG24Z050520230180179 05/05/2023 JHALO DEVI 3406003WL014092 JHALO DEVI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S28035949 Jhalo Devi BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-023-004/25801
(Rajvar) 		3406003000NRG24Z050520230180174 05/05/2023 GULNAJ KHATOON 3406003WL014092 GULNAJ KHATOON 00078 CNRB0004901 162 162 Processed 20/05/2023 S28035949 GULNAJ KHATOON CANARA BANK(508532)
SubTotal 162 162
3 Balumath JH-06-003-023-004/2869
(Rajvar) 		3406003000NRG24Z050520230180175 05/05/2023 RIYAJUAL ANSARI 3406003WL014092 RIYAJUAL ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 RIYAJUAL ANSARI UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-023-004/3141
(Rajvar) 		3406003000NRG24Z050520230180176 05/05/2023 NURJAHA KHATUN 3406003WL014092 NURJAHA KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Miss. NURJAHA KHATUN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-004/3731
(Rajvar) 		3406003000NRG24Z050520230180157 05/05/2023 MD YUSUF ANSARI 3406003WL014091 MD YUSUF ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mr. YUSUF ANSARI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-004/3740
(Rajvar) 		3406003000NRG24Z050520230180129 05/05/2023 FARIDA BIBI 3406003WL014087 FARIDA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-004/3742
(Rajvar) 		3406003000NRG24Z050520230180130 05/05/2023 SLEHA BIBI 3406003WL014087 SLEHA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. SIEHA BIBI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-004/3743
(Rajvar) 		3406003000NRG24Z050520230180142 05/05/2023 KALIMA BIBI 3406003WL014088 KALIMA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. KALIMA BIBI . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-004/3745
(Rajvar) 		3406003000NRG24Z050520230180177 05/05/2023 REHANA PRVIN 3406003WL014092 REHANA PRVIN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. REKHA PRAVIN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-004/3751
(Rajvar) 		3406003000NRG24Z050520230180131 05/05/2023 MOHAMAD SAFIR ANSARI 3406003WL014087 MOHAMAD SAFIR ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mr. SAFIR ANSARI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-004/38874
(Rajvar) 		3406003000NRG24Z050520230180158 05/05/2023 SHAMSHED ANSARI 3406003WL014091 SHAMSHED ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mr. SAMSHED ANSARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-004/4170
(Rajvar) 		3406003000NRG24Z050520230180160 05/05/2023 KANIJA BIBI 3406003WL014091 KANIJA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. KANIJA BIBI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-004/6490
(Rajvar) 		3406003000NRG24Z050520230180181 05/05/2023 KORESH BIBI 3406003WL014092 KORESH BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. KORESHA BIBI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-004/74886
(Rajvar) 		3406003000NRG24Z050520230180146 05/05/2023 AKIB ANSARI 3406003WL014089 AKIB ANSARI 00089 CBIN0281573 135 135 Processed 20/05/2023 S28035949 Akib Ansari FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-023-004/88623
(Rajvar) 		3406003000NRG24Z050520230180182 05/05/2023 TARANNUM KHATUN 3406003WL014092 TARANNUM KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Miss. TARNUM KHATUN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-004/95437
(Rajvar) 		3406003000NRG24Z050520230180184 05/05/2023 SAGIRA SABBU KHATUN 3406003WL014092 SAGIRA SABBU KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Miss. SANGIRA SABBU KHATUN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-004/95439
(Rajvar) 		3406003000NRG24Z050520230180185 05/05/2023 SONIYA KHATUN 3406003WL014092 SONIYA KHATUN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Miss. SANIYA KHATUN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-004/9851
(Rajvar) 		3406003000NRG24Z050520230180150 05/05/2023 MOHAMAD SAKIB ANSARI 3406003WL014090 MOHAMAD SAKIB ANSARI 00089 CBIN0281573 135 135 Processed 20/05/2023 S28035949 MOHAMAD SAKIB ANSARI PUNJAB NATIONAL BANK(508568)
19 Balumath JH-06-003-023-004/9857
(Rajvar) 		3406003000NRG24Z050520230180151 05/05/2023 KAMRUN BIBI 3406003WL014090 KAMRUN BIBI 00089 CBIN0281573 135 135 Processed 20/05/2023 S28035949 Mrs. KAMRUN BIBI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-005/2511
(Rajvar) 		3406003000NRG24Z050520230180072 05/05/2023 SABINA BIBI 3406003WL014080 SABINA BIBI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 SABINA BIBI PUNJAB NATIONAL BANK(508568)
21 Balumath JH-06-003-023-005/26
(Rajvar) 		3406003000NRG24Z050520230180087 05/05/2023 AJIM ANSARI 3406003WL014082 AJIM ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mr. AJIM ANSARI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-005/2760
(Rajvar) 		3406003000NRG24Z050520230180066 05/05/2023 JUBAIR ANSARI 3406003WL014079 JUBAIR ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 JUBER ANSARI S/O SADIK MIYAN PUNJAB NATIONAL BANK(508568)
23 Balumath JH-06-003-023-005/3202
(Rajvar) 		3406003000NRG24Z050520230180095 05/05/2023 RESMA PRAVEEN 3406003WL014083 RESMA PRAVEEN 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. RESHMA PRABIN CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-005/51
(Rajvar) 		3406003000NRG24Z050520230180073 05/05/2023 MD ISRAFIL ANSARI 3406003WL014080 MD ISRAFIL ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 MR MD ISRAFIL ANSARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-023-005/66035
(Rajvar) 		3406003000NRG24Z050520230180096 05/05/2023 SHABANAM ARA 3406003WL014083 SHABANAM ARA 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mrs. SHABNAM AARA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-005/85
(Rajvar) 		3406003000NRG24Z050520230180107 05/05/2023 KAYUM ANSARI 3406003WL014084 KAYUM ANSARI 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mr. KAYUM ANSARI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-005/99
(Rajvar) 		3406003000NRG24Z050520230180091 05/05/2023 RANJIT YADAV 3406003WL014082 RANJIT YADAV 00089 CBIN0281573 162 162 Processed 20/05/2023 S28035949 Mr. RANJIT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3969 3969
28 Balumath JH-06-003-023-005/71416
(Rajvar) 		3406003000NRG24Z050520230180090 05/05/2023 MONAJIAR ANSARI 3406003WL014082 MONAJIAR ANSARI 00225 KARB0000660 162 162 Processed 20/05/2023 S28035949 MONAJIR ANSARI S/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 Balumath JH-06-003-023-005/71415
(Rajvar) 		3406003000NRG24Z050520230180067 05/05/2023 MO SAMSED ANSARI 3406003WL014079 MO SAMSED ANSARI 00354 PUNB0167920 162 162 Processed 20/05/2023 S28035949 MD SAMSHED ANSARI S/O TAIYAB MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 Balumath JH-06-003-023-005/66033
(Rajvar) 		3406003000NRG24Z050520230180120 05/05/2023 GULAM BARIK ANSARI 3406003WL014086 GULAM BARIK ANSARI 00354 PUNB0534200 162 162 Processed 20/05/2023 S28035949 GULAM BARIK ANSARI S/O JUBER ANSARI PUNJAB NATIONAL BANK(508568)
31 Balumath JH-06-003-023-005/66034
(Rajvar) 		3406003000NRG24Z050520230180114 05/05/2023 SAJAD ANSARI 3406003WL014085 SAJAD ANSARI 00354 PUNB0534200 162 162 Processed 20/05/2023 S28035949 SAJAD ANSARI S/O SARAJ ANSARI PUNJAB NATIONAL BANK(508568)
32 Balumath JH-06-003-023-005/67261
(Rajvar) 		3406003000NRG24Z050520230180106 05/05/2023 MD ASIK ANSARI 3406003WL014084 MD ASIK ANSARI 00354 PUNB0534200 162 162 Processed 20/05/2023 S28035949 MD ASIK ANSARI PUNJAB NATIONAL BANK(508568)
33 Balumath JH-06-003-023-005/67269
(Rajvar) 		3406003000NRG24Z050520230180089 05/05/2023 SURASH BHUIYA 3406003WL014082 SURASH BHUIYA 00354 PUNB0534200 162 162 Processed 20/05/2023 S28035949 SURASH BHUIYA PUNJAB NATIONAL BANK(508568)
34 Balumath JH-06-003-023-005/71412
(Rajvar) 		3406003000NRG24Z050520230180080 05/05/2023 ASRUN KHATUN 3406003WL014081 ASRUN KHATUN 00354 PUNB0534200 162 162 Processed 20/05/2023 S28035949 ASRUN KHATUN D/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
35 Balumath JH-06-003-023-005/71414
(Rajvar) 		3406003000NRG24Z050520230180081 05/05/2023 SHBBA KHATUAN 3406003WL014081 SHBBA KHATUAN 00354 PUNB0534200 162 162 Processed 20/05/2023 S28035949 SABBA KHATUN D/O RAUF MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
36 Balumath JH-06-003-023-005/66028
(Rajvar) 		3406003000NRG24Z050520230180088 05/05/2023 KAMIL ANSARI 3406003WL014082 KAMIL ANSARI 00354 PUNB0734800 162 162 Processed 20/05/2023 S28035949 KAMIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
37 Balumath JH-06-003-023-005/67266
(Rajvar) 		3406003000NRG24Z050520230180097 05/05/2023 SBANA AJMI 3406003WL014083 SBANA AJMI 00415 SBIN0009498 162 162 Processed 20/05/2023 S28035949 MS SBANA AJMI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 Balumath JH-06-003-023-005/3567
(Rajvar) 		3406003000NRG24Z050520230180112 05/05/2023 RAHMAT ANSARI 3406003WL014085 RAHMAT ANSARI 00468 UBIN0564834 162 162 Processed 20/05/2023 S28035949 MOHAMAD RAHMAT ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
39 Balumath JH-06-003-023-004/38877
(Rajvar) 		3406003000NRG24Z050520230180159 05/05/2023 AFROJ ANSARI 3406003WL014091 AFROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mr. AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-023-004/63213
(Rajvar) 		3406003000NRG24Z050520230180132 05/05/2023 PAKIJA PRAVIN 3406003WL014087 PAKIJA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Miss. PAKIJA PRAVIN CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-004/8648
(Rajvar) 		3406003000NRG24Z050520230180134 05/05/2023 JHUNIYA DEVI 3406003WL014087 JHUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-023-004/946
(Rajvar) 		3406003000NRG24Z050520230180161 05/05/2023 MD NESAR ANSARI 3406003WL014091 MD NESAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mesar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_050523APB_FTO_91861 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003023_050523APB_FTO_91861 Canara Bank CNRB0004901 LATEHAR 162
3 Balumath JH3406003023_050523APB_FTO_91861 Central Bank Of India CBIN0281573 BALUMATH 3969
4 Balumath JH3406003023_050523APB_FTO_91861 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 162
5 Balumath JH3406003023_050523APB_FTO_91861 Punjab National Bank PUNB0167920 Latehar 162
6 Balumath JH3406003023_050523APB_FTO_91861 Punjab National Bank PUNB0534200 CHANDWA 972
7 Balumath JH3406003023_050523APB_FTO_91861 Punjab National Bank PUNB0734800 LATEHAR 162
8 Balumath JH3406003023_050523APB_FTO_91861 State Bank of India SBIN0009498 BHAISADON 162
9 Balumath JH3406003023_050523APB_FTO_91861 Union Bank of India UBIN0564834 CHANDWA 162
10 Balumath JH3406003023_050523APB_FTO_91861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486
11 Balumath JH3406003023_050523APB_FTO_91861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 162

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