Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:51 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_050523APB_FTO_91858
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) 		3406003000NRG24050520230180167 05/05/2023 JHALO DEVI 3406003WL014092 JHALO DEVI 00045 BARB0LATEHA 1368 1368 Processed 17/05/2023 1631961286 Jhalo Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-023-004/25801
(Rajvar) 		3406003000NRG24050520230180162 05/05/2023 GULNAJ KHATOON 3406003WL014092 GULNAJ KHATOON 00078 CNRB0004901 1368 1368 Processed 17/05/2023 1631961285 GULNAJ KHATOON CANARA BANK(508532)
SubTotal 1368 1368
3 Balumath JH-06-003-023-004/2869
(Rajvar) 		3406003000NRG24050520230180163 05/05/2023 RIYAJUAL ANSARI 3406003WL014092 RIYAJUAL ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961283 RIYAJUAL ANSARI UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-023-004/3141
(Rajvar) 		3406003000NRG24050520230180164 05/05/2023 NURJAHA KHATUN 3406003WL014092 NURJAHA KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961279 Miss. NURJAHA KHATUN CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-004/3731
(Rajvar) 		3406003000NRG24050520230180152 05/05/2023 MD YUSUF ANSARI 3406003WL014091 MD YUSUF ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961273 Mr. YUSUF ANSARI CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-004/3740
(Rajvar) 		3406003000NRG24050520230180122 05/05/2023 FARIDA BIBI 3406003WL014087 FARIDA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961262 Mrs. FARIDA BIBI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-004/3742
(Rajvar) 		3406003000NRG24050520230180123 05/05/2023 SLEHA BIBI 3406003WL014087 SLEHA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961270 Mrs. SIEHA BIBI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-004/3743
(Rajvar) 		3406003000NRG24050520230180138 05/05/2023 KALIMA BIBI 3406003WL014088 KALIMA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961300 Mrs. KALIMA BIBI . . CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-004/3745
(Rajvar) 		3406003000NRG24050520230180165 05/05/2023 REHANA PRVIN 3406003WL014092 REHANA PRVIN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961268 Mrs. REKHA PRAVIN CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-004/3751
(Rajvar) 		3406003000NRG24050520230180124 05/05/2023 MOHAMAD SAFIR ANSARI 3406003WL014087 MOHAMAD SAFIR ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961267 Mr. SAFIR ANSARI CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-004/38874
(Rajvar) 		3406003000NRG24050520230180153 05/05/2023 SHAMSHED ANSARI 3406003WL014091 SHAMSHED ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961272 Mr. SAMSHED ANSARI CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-023-004/4170
(Rajvar) 		3406003000NRG24050520230180155 05/05/2023 KANIJA BIBI 3406003WL014091 KANIJA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961269 Mrs. KANIJA BIBI CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-004/6490
(Rajvar) 		3406003000NRG24050520230180169 05/05/2023 KORESH BIBI 3406003WL014092 KORESH BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961271 Mrs. KORESHA BIBI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-004/74886
(Rajvar) 		3406003000NRG24050520230180144 05/05/2023 AKIB ANSARI 3406003WL014089 AKIB ANSARI 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1631961284 Akib Ansari FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-023-004/88623
(Rajvar) 		3406003000NRG24050520230180170 05/05/2023 TARANNUM KHATUN 3406003WL014092 TARANNUM KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961277 Miss. TARNUM KHATUN CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-004/95437
(Rajvar) 		3406003000NRG24050520230180172 05/05/2023 SAGIRA SABBU KHATUN 3406003WL014092 SAGIRA SABBU KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961278 Miss. SANGIRA SABBU KHATUN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-004/95439
(Rajvar) 		3406003000NRG24050520230180173 05/05/2023 SONIYA KHATUN 3406003WL014092 SONIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961276 Miss. SANIYA KHATUN CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-004/9851
(Rajvar) 		3406003000NRG24050520230180148 05/05/2023 MOHAMAD SAKIB ANSARI 3406003WL014090 MOHAMAD SAKIB ANSARI 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1631961281 MOHAMAD SAKIB ANSARI PUNJAB NATIONAL BANK(508568)
19 Balumath JH-06-003-023-004/9857
(Rajvar) 		3406003000NRG24050520230180149 05/05/2023 KAMRUN BIBI 3406003WL014090 KAMRUN BIBI 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1631961274 Mrs. KAMRUN BIBI CENTRAL BANK OF INDIA(607115)
20 Balumath JH-06-003-023-005/2511
(Rajvar) 		3406003000NRG24050520230180068 05/05/2023 SABINA BIBI 3406003WL014080 SABINA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961282 SABINA BIBI PUNJAB NATIONAL BANK(508568)
21 Balumath JH-06-003-023-005/26
(Rajvar) 		3406003000NRG24050520230180082 05/05/2023 AJIM ANSARI 3406003WL014082 AJIM ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961301 Mr. AJIM ANSARI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-005/2760
(Rajvar) 		3406003000NRG24050520230180063 05/05/2023 JUBAIR ANSARI 3406003WL014079 JUBAIR ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961265 JUBER ANSARI S/O SADIK MIYAN PUNJAB NATIONAL BANK(508568)
23 Balumath JH-06-003-023-005/3202
(Rajvar) 		3406003000NRG24050520230180092 05/05/2023 RESMA PRAVEEN 3406003WL014083 RESMA PRAVEEN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961280 Mrs. RESHMA PRABIN CENTRAL BANK OF INDIA(607115)
24 Balumath JH-06-003-023-005/51
(Rajvar) 		3406003000NRG24050520230180069 05/05/2023 MD ISRAFIL ANSARI 3406003WL014080 MD ISRAFIL ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961263 MR MD ISRAFIL ANSARI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-023-005/66035
(Rajvar) 		3406003000NRG24050520230180093 05/05/2023 SHABANAM ARA 3406003WL014083 SHABANAM ARA 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961264 Mrs. SHABNAM AARA CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-005/85
(Rajvar) 		3406003000NRG24050520230180102 05/05/2023 KAYUM ANSARI 3406003WL014084 KAYUM ANSARI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961302 Mr. KAYUM ANSARI CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-005/99
(Rajvar) 		3406003000NRG24050520230180086 05/05/2023 RANJIT YADAV 3406003WL014082 RANJIT YADAV 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631961275 Mr. RANJIT YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 33516 33516
28 Balumath JH-06-003-023-005/71416
(Rajvar) 		3406003000NRG24050520230180085 05/05/2023 MONAJIAR ANSARI 3406003WL014082 MONAJIAR ANSARI 00225 KARB0000660 1368 1368 Processed 17/05/2023 1631961299 MONAJIR ANSARI S/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
29 Balumath JH-06-003-023-005/71415
(Rajvar) 		3406003000NRG24050520230180064 05/05/2023 MO SAMSED ANSARI 3406003WL014079 MO SAMSED ANSARI 00354 PUNB0167920 1368 1368 Processed 17/05/2023 1631961288 MD SAMSHED ANSARI S/O TAIYAB MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
30 Balumath JH-06-003-023-005/66033
(Rajvar) 		3406003000NRG24050520230180117 05/05/2023 GULAM BARIK ANSARI 3406003WL014086 GULAM BARIK ANSARI 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631961289 GULAM BARIK ANSARI S/O JUBER ANSARI PUNJAB NATIONAL BANK(508568)
31 Balumath JH-06-003-023-005/66034
(Rajvar) 		3406003000NRG24050520230180110 05/05/2023 SAJAD ANSARI 3406003WL014085 SAJAD ANSARI 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631961291 SAJAD ANSARI S/O SARAJ ANSARI PUNJAB NATIONAL BANK(508568)
32 Balumath JH-06-003-023-005/67261
(Rajvar) 		3406003000NRG24050520230180101 05/05/2023 MD ASIK ANSARI 3406003WL014084 MD ASIK ANSARI 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631961295 MD ASIK ANSARI PUNJAB NATIONAL BANK(508568)
33 Balumath JH-06-003-023-005/67269
(Rajvar) 		3406003000NRG24050520230180084 05/05/2023 SURASH BHUIYA 3406003WL014082 SURASH BHUIYA 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631961294 SURASH BHUIYA PUNJAB NATIONAL BANK(508568)
34 Balumath JH-06-003-023-005/71412
(Rajvar) 		3406003000NRG24050520230180077 05/05/2023 ASRUN KHATUN 3406003WL014081 ASRUN KHATUN 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631961292 ASRUN KHATUN D/O ALIM ANSARI PUNJAB NATIONAL BANK(508568)
35 Balumath JH-06-003-023-005/71414
(Rajvar) 		3406003000NRG24050520230180078 05/05/2023 SHBBA KHATUAN 3406003WL014081 SHBBA KHATUAN 00354 PUNB0534200 1368 1368 Processed 17/05/2023 1631961290 SABBA KHATUN D/O RAUF MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
36 Balumath JH-06-003-023-005/66028
(Rajvar) 		3406003000NRG24050520230180083 05/05/2023 KAMIL ANSARI 3406003WL014082 KAMIL ANSARI 00354 PUNB0734800 1368 1368 Processed 17/05/2023 1631961287 KAMIL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 Balumath JH-06-003-023-005/67266
(Rajvar) 		3406003000NRG24050520230180094 05/05/2023 SBANA AJMI 3406003WL014083 SBANA AJMI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631961266 MS SBANA AJMI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 Balumath JH-06-003-023-005/3567
(Rajvar) 		3406003000NRG24050520230180108 05/05/2023 RAHMAT ANSARI 3406003WL014085 RAHMAT ANSARI 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1631961293 MOHAMAD RAHMAT ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
39 Balumath JH-06-003-023-004/38877
(Rajvar) 		3406003000NRG24050520230180154 05/05/2023 AFROJ ANSARI 3406003WL014091 AFROJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631961296 Mr. AFROJ ANSARI VANANCHAL GRAMIN BANK(607210)
40 Balumath JH-06-003-023-004/63213
(Rajvar) 		3406003000NRG24050520230180125 05/05/2023 PAKIJA PRAVIN 3406003WL014087 PAKIJA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631961298 Miss. PAKIJA PRAVIN CENTRAL BANK OF INDIA(607115)
41 Balumath JH-06-003-023-004/8648
(Rajvar) 		3406003000NRG24050520230180127 05/05/2023 JHUNIYA DEVI 3406003WL014087 JHUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631961297 Mrs. JHUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 Balumath JH-06-003-023-004/946
(Rajvar) 		3406003000NRG24050520230180156 05/05/2023 MD NESAR ANSARI 3406003WL014091 MD NESAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631961303 Mesar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 56772 56772

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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_91858 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003023_050523APB_FTO_91858 Canara Bank CNRB0004901 LATEHAR 1368
3 Balumath JH3406003023_050523APB_FTO_91858 Central Bank Of India CBIN0281573 BALUMATH 33516
4 Balumath JH3406003023_050523APB_FTO_91858 KARNATAKA BANK KARB0000660 RANCHI JHARKAND 1368
5 Balumath JH3406003023_050523APB_FTO_91858 Punjab National Bank PUNB0167920 Latehar 1368
6 Balumath JH3406003023_050523APB_FTO_91858 Punjab National Bank PUNB0534200 CHANDWA 8208
7 Balumath JH3406003023_050523APB_FTO_91858 Punjab National Bank PUNB0734800 LATEHAR 1368
8 Balumath JH3406003023_050523APB_FTO_91858 State Bank of India SBIN0009498 BHAISADON 1368
9 Balumath JH3406003023_050523APB_FTO_91858 Union Bank of India UBIN0564834 CHANDWA 1368
10 Balumath JH3406003023_050523APB_FTO_91858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
11 Balumath JH3406003023_050523APB_FTO_91858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDWA 1368

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