Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:51:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_080523APB_FTO_105252
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-06-003-016-003/75191
(Masiyatu) 		3406003000NRG24080520230210701 08/05/2023 MANJU DEVI 3406003WL017213 MANJU DEVI 00045 BARB0LATEHA 1140 1140 Processed 17/05/2023 1637569517 MANJU DEVE BANK OF BARODA(606985)
2 Balumath JH-06-003-016-003/75196
(Masiyatu) 		3406003000NRG24080520230210702 08/05/2023 BAJRANGI THAKUR 3406003WL017213 BAJRANGI THAKUR 00045 BARB0LATEHA 1140 1140 Processed 17/05/2023 1637569518 Bajrangi Thakur BANK OF BARODA(606985)
SubTotal 2280 2280
3 Balumath JH-06-003-016-001/36228
(Masiyatu) 		3406003000NRG24080520230210667 08/05/2023 MD AJMAL 3406003WL017212 MD AJMAL 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637569526 MD AJMAL AXIS BANK(607153)
4 Balumath JH-06-003-016-001/9944
(Masiyatu) 		3406003000NRG24080520230210669 08/05/2023 MADINA KHATUN 3406003WL017212 MADINA KHATUN 00048 BKID0005902 1368 1368 Processed 17/05/2023 1637569524 MADINA KHATUN BANK OF INDIA(508505)
5 Balumath JH-06-003-016-003/30566
(Masiyatu) 		3406003000NRG24080520230210696 08/05/2023 SUSHMA KUMARI 3406003WL017213 SUSHMA KUMARI 00048 BKID0005902 1140 1140 Processed 17/05/2023 1637569525 SUSHAMA KUMARI BANK OF INDIA(508505)
6 Balumath JH-06-003-016-003/44010
(Masiyatu) 		3406003000NRG24080520230210698 08/05/2023 MD FAHID 3406003WL017213 MD FAHID 00048 BKID0005902 1140 1140 Processed 17/05/2023 1637569523 MD FAHID BANK OF INDIA(508505)
SubTotal 5016 5016
7 Balumath JH-06-003-016-001/2096
(Masiyatu) 		3406003000NRG24080520230210666 08/05/2023 MD AMANULLAH 3406003WL017212 MD AMANULLAH 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637569532 MD. AMANULLAH CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-003/10262
(Masiyatu) 		3406003000NRG24080520230210685 08/05/2023 AMIT KUMAR YADAV 3406003WL017213 AMIT KUMAR YADAV 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569512 Mr. AMIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-016-003/10263
(Masiyatu) 		3406003000NRG24080520230210686 08/05/2023 RESHMI KUMARI 3406003WL017213 RESHMI KUMARI 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569513 Miss. RESHMI KUMARI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/10264
(Masiyatu) 		3406003000NRG24080520230210687 08/05/2023 AKLESH KUMAR YADAV 3406003WL017213 AKLESH KUMAR YADAV 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569510 AKLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-016-003/19432
(Masiyatu) 		3406003000NRG24080520230210689 08/05/2023 MD MUSTAFIK 3406003WL017213 MD MUSTAFIK 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569521 MdMustafik .. FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-016-003/2671
(Masiyatu) 		3406003000NRG24080520230210691 08/05/2023 MD SAMIULLAH 3406003WL017213 MD SAMIULLAH 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569502 MD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Balumath JH-06-003-016-003/2677
(Masiyatu) 		3406003000NRG24080520230210672 08/05/2023 MAJHAR HUSAIN 3406003WL017212 MAJHAR HUSAIN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637569514 Mr. MAJHAR HUSAIN CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/30565
(Masiyatu) 		3406003000NRG24080520230210695 08/05/2023 SANJU KUMARI 3406003WL017213 SANJU KUMARI 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569519 Ms. Sanju Kumari CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/30567
(Masiyatu) 		3406003000NRG24080520230210697 08/05/2023 ASHA KUMARI 3406003WL017213 ASHA KUMARI 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569511 Miss. ASHA KUMARI CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-016-003/39452
(Masiyatu) 		3406003000NRG24080520230210673 08/05/2023 ARSI PRAVIN 3406003WL017212 ARSI PRAVIN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637569515 Miss. ARASI PRAVEEN CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-016-003/81912
(Masiyatu) 		3406003000NRG24080520230210703 08/05/2023 AJAY KUMAR THAKUR 3406003WL017213 AJAY KUMAR THAKUR 00089 CBIN0281573 1140 1140 Processed 17/05/2023 1637569501 Ajay Kumar Thakur FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-016-003/8666
(Masiyatu) 		3406003000NRG24080520230210736 08/05/2023 JAINAB PARVIN 3406003WL017215 JAINAB PARVIN 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1637569520 Mrs. Jainab Parvin CENTRAL BANK OF INDIA(607115)
SubTotal 14592 14592
19 Balumath JH-06-003-016-003/30037
(Masiyatu) 		3406003000NRG24080520230210692 08/05/2023 SABIHA KHATUN 3406003WL017213 SABIHA KHATUN 00354 PUNB0534200 1140 1140 Processed 17/05/2023 1637569522 SABIHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
20 Balumath JH-06-003-016-003/1384
(Masiyatu) 		3406003000NRG24080520230210725 08/05/2023 MD DILSHAD ASLAM 3406003WL017214 MD DILSHAD ASLAM 00415 SBIN0002926 1368 1368 Processed 17/05/2023 1637569516 MD.DILSHAD ASLAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
21 Balumath JH-06-003-016-001/1620
(Masiyatu) 		3406003000NRG24080520230210663 08/05/2023 JAMAL MIYA 3406003WL017212 JAMAL MIYA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637569503 MR JMAL MIYA STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-016-001/1674
(Masiyatu) 		3406003000NRG24080520230210664 08/05/2023 KANIJA KHATUN 3406003WL017212 KANIJA KHATUN 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637569504 MRS KNIJA KHATUN STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-016-001/9509
(Masiyatu) 		3406003000NRG24080520230210734 08/05/2023 SHIBU SAV 3406003WL017215 SHIBU SAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1637569509 SHIBU SAV BANK OF INDIA(508505)
24 Balumath JH-06-003-016-003/116221
(Masiyatu) 		3406003000NRG24080520230210688 08/05/2023 RAM DEYAL TANA BHAGAT 3406003WL017213 RAM DEYAL TANA BHAGAT 00415 SBIN0009498 1140 1140 Processed 17/05/2023 1637569531 MR RAMDAYAL TANA BHAGAT STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-016-003/19434
(Masiyatu) 		3406003000NRG24080520230210690 08/05/2023 SAGUFATA PRAVIN 3406003WL017213 SAGUFATA PRAVIN 00415 SBIN0009498 1140 1140 Processed 17/05/2023 1637569506 MISS SAGUFATA PRAVIN STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-016-003/30561
(Masiyatu) 		3406003000NRG24080520230210693 08/05/2023 SUSMA DEVI 3406003WL017213 SUSMA DEVI 00415 SBIN0009498 1140 1140 Processed 17/05/2023 1637569507 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-016-003/30562
(Masiyatu) 		3406003000NRG24080520230210694 08/05/2023 RUNIYA DEVI 3406003WL017213 RUNIYA DEVI 00415 SBIN0009498 1140 1140 Processed 17/05/2023 1637569508 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-016-003/488
(Masiyatu) 		3406003000NRG24080520230210700 08/05/2023 RIMA DEVI 3406003WL017213 RIMA DEVI 00415 SBIN0009498 1140 1140 Processed 17/05/2023 1637569505 MRS RIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
29 Balumath JH-06-003-016-003/1300
(Masiyatu) 		3406003000NRG24080520230210671 08/05/2023 NAGMA PRAVIN 3406003WL017212 NAGMA PRAVIN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637569527 NAGMA PRAVIN DO MAJHAHAR HUSAIN UNION BANK OF INDIA(508500)
30 Balumath JH-06-003-016-003/7752
(Masiyatu) 		3406003000NRG24080520230210728 08/05/2023 HUSAN KHAN 3406003WL017214 HUSAN KHAN 00468 UBIN0564834 1368 1368 Processed 17/05/2023 1637569528 HUSAN KHAN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
31 Balumath JH-06-003-016-002/4476
(Masiyatu) 		3406003000NRG24080520230210670 08/05/2023 MD TARIK 3406003WL017212 MD TARIK 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637569530 Mr. MD. TARIK VANANCHAL GRAMIN BANK(607210)
32 Balumath JH-06-003-016-003/4404
(Masiyatu) 		3406003000NRG24080520230210699 08/05/2023 KOUSAR BANO 3406003WL017213 KOUSAR BANO 00482 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1637569533 Mr. KAOSAR BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
33 Balumath JH-06-003-016-003/7489
(Masiyatu) 		3406003000NRG24080520230210727 08/05/2023 ABDUL KADIR 3406003WL017214 ABDUL KADIR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1637569500 Abdul Kadir FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
34 Balumath JH-06-003-016-003/86723
(Masiyatu) 		3406003000NRG24080520230210704 08/05/2023 ROHIT KUMAR 3406003WL017213 ROHIT KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1637569529 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_080523APB_FTO_105252 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2280
2 Balumath JH3406003016_080523APB_FTO_105252 BANK OF INDIA BKID0005902 CHANDWA 5016
3 Balumath JH3406003016_080523APB_FTO_105252 Central Bank Of India CBIN0281573 BALUMATH 14592
4 Balumath JH3406003016_080523APB_FTO_105252 Punjab National Bank PUNB0534200 CHANDWA 1140
5 Balumath JH3406003016_080523APB_FTO_105252 State Bank of India SBIN0002926 CHANDWA 1368
6 Balumath JH3406003016_080523APB_FTO_105252 State Bank of India SBIN0009498 BHAISADON 9804
7 Balumath JH3406003016_080523APB_FTO_105252 Union Bank of India UBIN0564834 CHANDWA 2736
8 Balumath JH3406003016_080523APB_FTO_105252 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2508
9 Balumath JH3406003016_080523APB_FTO_105252 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
10 Balumath JH3406003016_080523APB_FTO_105252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1140

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