Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:17:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_080823APB_FTO_419879
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-06-003-014-001/2531
(Murpa) 		3406003000NRG24Z080820230915556 08/08/2023 APASANA KHATUN 3406003WL070959 APASANA KHATUN 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 APSANA KHATUN UNION BANK OF INDIA(508500)
2 Balumath JH-06-003-014-001/4782
(Murpa) 		3406003000NRG24Z080820230915508 08/08/2023 MD MUKARRAM 3406003WL070957 MD MUKARRAM 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 Mr. MD MUKARRAM VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-014-001/8557
(Murpa) 		3406003000NRG24Z080820230915510 08/08/2023 RAIDUN NISHA 3406003WL070957 RAIDUN NISHA 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 RAIDUN NISHA UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-014-001/9741
(Murpa) 		3406003000NRG24Z080820230915569 08/08/2023 FARJANA PRAWEEN 3406003WL070959 FARJANA PRAWEEN 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 FARJANA PRAVEEN UNION BANK OF INDIA(508500)
5 Balumath JH-06-003-014-002/10691
(Murpa) 		3406003000NRG24Z080820230913072 08/08/2023 ANIL KUMAR LOHRA 3406003WL070771 ANIL KUMAR LOHRA 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 MR ANIL KUMAR LOHRA STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-014-004/9845
(Murpa) 		3406003000NRG24Z080820230915515 08/08/2023 MD IRFAN 3406003WL070957 MD IRFAN 00089 CBIN0281573 162 162 Processed 10/08/2023 S95541649 MD IRFAN CENTRAL BANK OF INDIA(607115)
SubTotal 972 972
7 Balumath JH-06-003-014-001/151
(Murpa) 		3406003000NRG24Z080820230915553 08/08/2023 SAMSER ANSARI 3406003WL070959 SAMSER ANSARI 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MR MD SHAMSHER ANSARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-001/2399
(Murpa) 		3406003000NRG24Z080820230915554 08/08/2023 JAMILA KHATOON 3406003WL070959 JAMILA KHATOON 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-001/2415
(Murpa) 		3406003000NRG24Z080820230915555 08/08/2023 RAJIYA KHATOON 3406003WL070959 RAJIYA KHATOON 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-001/3184
(Murpa) 		3406003000NRG24Z080820230915558 08/08/2023 JAITUN KHATOON 3406003WL070959 JAITUN KHATOON 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-001/36910
(Murpa) 		3406003000NRG24Z080820230915560 08/08/2023 SAJRUN PRAVIN 3406003WL070959 SAJRUN PRAVIN 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS SAJRUN PRAVIN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-001/4912
(Murpa) 		3406003000NRG24Z080820230915562 08/08/2023 ABDUL RASHID 3406003WL070959 ABDUL RASHID 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MR ABDUL RASHID STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-001/7571
(Murpa) 		3406003000NRG24Z080820230915509 08/08/2023 MD MUNTAJIR ANSARI 3406003WL070957 MD MUNTAJIR ANSARI 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 Md Muntajir Ansari FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-014-001/8101
(Murpa) 		3406003000NRG24Z080820230915564 08/08/2023 SAMRUN NISHA 3406003WL070959 SAMRUN NISHA 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS SAMRUN NISHA STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-001/8102
(Murpa) 		3406003000NRG24Z080820230915565 08/08/2023 KHAIRUN NISHA 3406003WL070959 KHAIRUN NISHA 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/8104
(Murpa) 		3406003000NRG24Z080820230915566 08/08/2023 SANJIDA BANO 3406003WL070959 SANJIDA BANO 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/8105
(Murpa) 		3406003000NRG24Z080820230915567 08/08/2023 TAUFIQUE ANSARI 3406003WL070959 TAUFIQUE ANSARI 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 Md Taufique Ansari FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-014-001/8369
(Murpa) 		3406003000NRG24Z080820230915568 08/08/2023 MD HAMID 3406003WL070959 MD HAMID 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MR MD HAMID STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-002/10696
(Murpa) 		3406003000NRG24Z080820230913076 08/08/2023 SANGITA KUMARI 3406003WL070771 SANGITA KUMARI 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-002/10698
(Murpa) 		3406003000NRG24Z080820230913078 08/08/2023 SARSWATI DEVI 3406003WL070771 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 10/08/2023 S95541649 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
21 Balumath JH-06-003-014-001/89954
(Murpa) 		3406003000NRG24Z080820230915512 08/08/2023 IRSAD 3406003WL070957 IRSAD 00468 UBIN0564834 162 162 Processed 10/08/2023 S95541649 Irsad .. FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-014-001/95025
(Murpa) 		3406003000NRG24Z080820230915513 08/08/2023 ABDUL MANNAN 3406003WL070957 ABDUL MANNAN 00468 UBIN0564834 162 162 Processed 10/08/2023 S95541649 ABDUL MANNAN UNION BANK OF INDIA(508500)
SubTotal 324 324
23 Balumath JH-06-003-014-002/4776
(Murpa) 		3406003000NRG24Z080820230913079 08/08/2023 SANDEEP LOHRA 3406003WL070771 SANDEEP LOHRA 00688 FINO0009002 162 162 Processed 10/08/2023 S95541649 Sandeep Lohra BANK OF BARODA(606985)
SubTotal 162 162
24 Balumath JH-06-003-014-001/3401
(Murpa) 		3406003000NRG24Z080820230915559 08/08/2023 MD ARBAJ 3406003WL070959 MD ARBAJ 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Md Arbaj FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-014-001/6820
(Murpa) 		3406003000NRG24Z080820230915563 08/08/2023 ABADA KHATOON 3406003WL070959 ABADA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mrs. ABADA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-014-001/89953
(Murpa) 		3406003000NRG24Z080820230915511 08/08/2023 JAHEDA KHATUN 3406003WL070957 JAHEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 JAHEDA KHATUN UNION BANK OF INDIA(508500)
27 Balumath JH-06-003-014-003/95419
(Murpa) 		3406003000NRG24Z080820230915514 08/08/2023 JUBEDA KHATUN 3406003WL070957 JUBEDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Ms. JUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_080823APB_FTO_419879 Central Bank Of India CBIN0281573 BALUMATH 972
2 Balumath JH3406003014_080823APB_FTO_419879 State Bank of India SBIN0009498 BHAISADON 2268
3 Balumath JH3406003014_080823APB_FTO_419879 Union Bank of India UBIN0564834 CHANDWA 324
4 Balumath JH3406003014_080823APB_FTO_419879 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Balumath JH3406003014_080823APB_FTO_419879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 648

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