Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_180923APB_FTO_564250
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-06-003-014-001/28083
(Murpa) 		3406003000NRG24180920231231243 18/09/2023 NAFILA KHATOON 3406003WL092559 NAFILA KHATOON 00045 BARB0LATEHA 1368 1368 Processed 11/11/2023 7367839843 NAFILA KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
2 Balumath JH-06-003-014-001/2531
(Murpa) 		3406003000NRG24180920231231242 18/09/2023 APASANA KHATUN 3406003WL092559 APASANA KHATUN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367839838 APSANA KHATUN UNION BANK OF INDIA(508500)
3 Balumath JH-06-003-014-001/8557
(Murpa) 		3406003000NRG24180920231231269 18/09/2023 RAIDUN NISHA 3406003WL092561 RAIDUN NISHA 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367839836 RAIDUN NISHA UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-014-001/95024
(Murpa) 		3406003000NRG24180920231231224 18/09/2023 MD RIZWAN 3406003WL092557 MD RIZWAN 00089 CBIN0281573 1368 1368 Processed 11/11/2023 7367839828 MD RIZWAN CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
5 Balumath JH-06-003-014-001/3868
(Murpa) 		3406003000NRG24180920231231255 18/09/2023 MD MOBIN ANSARI 3406003WL092560 MD MOBIN ANSARI 00354 PUNB0534200 1368 1368 Processed 11/11/2023 7367839839 MD MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 Balumath JH-06-003-014-001/151
(Murpa) 		3406003000NRG24180920231231264 18/09/2023 SAMSER ANSARI 3406003WL092561 SAMSER ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839827 MR MD SHAMSHER ANSARI STATE BANK OF INDIA(508548)
7 Balumath JH-06-003-014-001/2378
(Murpa) 		3406003000NRG24180920231231233 18/09/2023 SAJDA KHATUN 3406003WL092558 SAJDA KHATUN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839834 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-001/2399
(Murpa) 		3406003000NRG24180920231231241 18/09/2023 JAMILA KHATOON 3406003WL092559 JAMILA KHATOON 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839832 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-001/2637
(Murpa) 		3406003000NRG24180920231231253 18/09/2023 MD DILISHAD 3406003WL092560 MD DILISHAD 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839830 MS MD DILSHAD STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-001/4912
(Murpa) 		3406003000NRG24180920231231266 18/09/2023 ABDUL RASHID 3406003WL092561 ABDUL RASHID 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839847 MR ABDUL RASHID STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-001/5426
(Murpa) 		3406003000NRG24180920231231215 18/09/2023 NAJIRA KHATUN 3406003WL092556 NAJIRA KHATUN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839831 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-001/5430
(Murpa) 		3406003000NRG24180920231231256 18/09/2023 ASIRAN KHATUN 3406003WL092560 ASIRAN KHATUN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839845 MRS ASIRAN KHATUN STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-001/6643
(Murpa) 		3406003000NRG24180920231231220 18/09/2023 HUSNA BANO 3406003WL092557 HUSNA BANO 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839833 MR HUSNA BANO STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-014-001/7571
(Murpa) 		3406003000NRG24180920231231244 18/09/2023 MD MUNTAJIR ANSARI 3406003WL092559 MD MUNTAJIR ANSARI 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839829 Md Muntajir Ansari FINO PAYMENTS BANK LTD(608001)
15 Balumath JH-06-003-014-001/7654
(Murpa) 		3406003000NRG24180920231231221 18/09/2023 JARINA KHATUN 3406003WL092557 JARINA KHATUN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839835 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/8369
(Murpa) 		3406003000NRG24180920231231268 18/09/2023 MD HAMID 3406003WL092561 MD HAMID 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839844 MR MD HAMID STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/95031
(Murpa) 		3406003000NRG24180920231231216 18/09/2023 AFSAWA KHATUN 3406003WL092556 AFSAWA KHATUN 00415 SBIN0009498 1368 1368 Processed 11/11/2023 7367839846 MR GULAM WARIS STATE BANK OF INDIA(508548)
SubTotal 16416 16416
18 Balumath JH-06-003-014-001/5901
(Murpa) 		3406003000NRG24180920231231257 18/09/2023 MD SAHID 3406003WL092560 MD SAHID 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367839837 MD SAHID SO MD NAIM PUNJAB NATIONAL BANK(508568)
19 Balumath JH-06-003-014-001/89954
(Murpa) 		3406003000NRG24180920231231245 18/09/2023 IRSAD 3406003WL092559 IRSAD 00468 UBIN0564834 1368 1368 Processed 11/11/2023 7367839840 Irsad .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
20 Balumath JH-06-003-014-001/3252
(Murpa) 		3406003000NRG24180920231231254 18/09/2023 RAHAT ALI 3406003WL092560 RAHAT ALI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367839841 Rahat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
21 Balumath JH-06-003-014-001/6820
(Murpa) 		3406003000NRG24180920231231267 18/09/2023 ABADA KHATOON 3406003WL092561 ABADA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367839842 Mrs. ABADA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_180923APB_FTO_564250 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003014_180923APB_FTO_564250 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003014_180923APB_FTO_564250 Punjab National Bank PUNB0534200 CHANDWA 1368
4 Balumath JH3406003014_180923APB_FTO_564250 State Bank of India SBIN0009498 BHAISADON 16416
5 Balumath JH3406003014_180923APB_FTO_564250 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003014_180923APB_FTO_564250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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