Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_160623APB_FTO_246184
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-06-003-001-001/10193
(Balu) 		3406003000NRG24160620230516862 16/06/2023 MOSAFIR ANSARI 3406003WL043994 MOSAFIR ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810799 Mr. Mosafir Ansari CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-001-001/11008
(Balu) 		3406003000NRG24160620230516849 16/06/2023 JAGAMBAR SAW 3406003WL043993 JAGAMBAR SAW 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810794 Mr. JAGMBAR SAW CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-001-001/11373
(Balu) 		3406003000NRG24160620230516864 16/06/2023 FIROJ MIYAN 3406003WL043994 FIROJ MIYAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810800 Mr. Firoj Miyan CENTRAL BANK OF INDIA(607115)
4 Balumath JH-06-003-001-001/12322
(Balu) 		3406003000NRG24160620230516865 16/06/2023 SAYUB ANSARI 3406003WL043994 SAYUB ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810795 Sayub Ansari FINO PAYMENTS BANK LTD(608001)
5 Balumath JH-06-003-001-001/31130
(Balu) 		3406003000NRG24160620230516850 16/06/2023 PUSHPA DEVI 3406003WL043993 PUSHPA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810806 PUSHPA DEVI BANK OF BARODA(606985)
6 Balumath JH-06-003-001-001/31131
(Balu) 		3406003000NRG24160620230516851 16/06/2023 ERUN BIBI 3406003WL043993 ERUN BIBI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810801 Mrs. Erun Bibi CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-001-001/31133
(Balu) 		3406003000NRG24160620230516852 16/06/2023 SAKIM KHAN 3406003WL043993 SAKIM KHAN 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810802 SAKIM KHAN PUNJAB NATIONAL BANK(508568)
8 Balumath JH-06-003-001-001/6655
(Balu) 		3406003000NRG24160620230516884 16/06/2023 JABIR ANSARI 3406003WL043995 JABIR ANSARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810804 Mr. JABIR . ANSARI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/79211
(Balu) 		3406003000NRG24160620230516886 16/06/2023 AAMASI DEVI 3406003WL043995 AAMASI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2803810805 Aamasi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
10 Balumath JH-06-003-001-001/55601
(Balu) 		3406003000NRG24160620230516882 16/06/2023 MD JUNED ANSARI 3406003WL043995 MD JUNED ANSARI 00089 CBIN0282857 1368 1368 Processed 27/06/2023 2803810803 Mr. Md Juned Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
11 Balumath JH-06-003-001-001/7249
(Balu) 		3406003000NRG24160620230516885 16/06/2023 TARNNUM KHATOON 3406003WL043995 TARNNUM KHATOON 00354 PUNB0734800 1368 1368 Processed 27/06/2023 2803810791 Miss. TARUNUM KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 Balumath JH-06-003-001-001/4126
(Balu) 		3406003000NRG24160620230516869 16/06/2023 ROKSHANA KHATUN 3406003WL043994 ROKSHANA KHATUN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2803810798 MRS ROKSHANA KHATUN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-001-001/5393
(Balu) 		3406003000NRG24160620230516854 16/06/2023 NIUAMUL KHAN 3406003WL043993 NIUAMUL KHAN 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2803810796 MR NIUAMUL KHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 Balumath JH-06-003-001-001/54822
(Balu) 		3406003000NRG24160620230516880 16/06/2023 RUKSAR PARVIN 3406003WL043995 RUKSAR PARVIN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2803810792 MRS RUKSAR PARVIN STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-001/54826
(Balu) 		3406003000NRG24160620230516881 16/06/2023 RAJIYA BIBI 3406003WL043995 RAJIYA BIBI 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2803810797 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 Balumath JH-06-003-001-001/1918
(Balu) 		3406003000NRG24160620230516868 16/06/2023 MD AYUB ANSARI 3406003WL043994 MD AYUB ANSARI 00468 UBIN0564486 1368 1368 Processed 27/06/2023 2803810808 Mr. MD AYUB ANSARI CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-001-001/84778
(Balu) 		3406003000NRG24160620230516887 16/06/2023 DASHRATH SINGH 3406003WL043995 DASHRATH SINGH 00468 UBIN0564486 1368 1368 Processed 28/06/2023 2803810807 DASHRATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
18 Balumath JH-06-003-001-001/10194
(Balu) 		3406003000NRG24160620230516863 16/06/2023 SUGIYA DEVI 3406003WL043994 SUGIYA DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803810793 Sugiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
19 Balumath JH-06-003-001-001/4649
(Balu) 		3406003000NRG24160620230516879 16/06/2023 NAIMUN BIBI 3406003WL043995 NAIMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2803810810 Mrs. NAIMUN BIBI VANANCHAL GRAMIN BANK(607210)
20 Balumath JH-06-003-001-001/5610
(Balu) 		3406003000NRG24160620230516883 16/06/2023 RASID MIYAN 3406003WL043995 RASID MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 28/06/2023 2803810809 RASID MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_160623APB_FTO_246184 Central Bank Of India CBIN0281573 BALUMATH 12312
2 Balumath JH3406003001_160623APB_FTO_246184 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
3 Balumath JH3406003001_160623APB_FTO_246184 Punjab National Bank PUNB0734800 LATEHAR 1368
4 Balumath JH3406003001_160623APB_FTO_246184 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003001_160623APB_FTO_246184 State Bank of India SBIN0014728 HERHANJ 2736
6 Balumath JH3406003001_160623APB_FTO_246184 Union Bank of India UBIN0564486 LATEHAR 2736
7 Balumath JH3406003001_160623APB_FTO_246184 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
8 Balumath JH3406003001_160623APB_FTO_246184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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