Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:55:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_080823APB_FTO_419877
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) 		3406003000NRG24080820230915539 08/08/2023 APASANA KHATUN 3406003WL070959 APASANA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810507646 APSANA KHATUN UNION BANK OF INDIA(508500)
2 Balumath JH-06-003-014-001/4782
(Murpa) 		3406003000NRG24080820230915498 08/08/2023 MD MUKARRAM 3406003WL070957 MD MUKARRAM 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810507647 Mr. MD MUKARRAM VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-014-001/8557
(Murpa) 		3406003000NRG24080820230915500 08/08/2023 RAIDUN NISHA 3406003WL070957 RAIDUN NISHA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810507645 RAIDUN NISHA UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-014-001/9741
(Murpa) 		3406003000NRG24080820230915552 08/08/2023 FARJANA PRAWEEN 3406003WL070959 FARJANA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810507644 FARJANA PRAVEEN UNION BANK OF INDIA(508500)
5 Balumath JH-06-003-014-002/10691
(Murpa) 		3406003000NRG24080820230913063 08/08/2023 ANIL KUMAR LOHRA 3406003WL070771 ANIL KUMAR LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810507648 MR ANIL KUMAR LOHRA STATE BANK OF INDIA(508548)
6 Balumath JH-06-003-014-004/9845
(Murpa) 		3406003000NRG24080820230915505 08/08/2023 MD IRFAN 3406003WL070957 MD IRFAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5810507632 MD IRFAN CENTRAL BANK OF INDIA(607115)
SubTotal 8208 8208
7 Balumath JH-06-003-014-001/151
(Murpa) 		3406003000NRG24080820230915536 08/08/2023 SAMSER ANSARI 3406003WL070959 SAMSER ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507628 MR MD SHAMSHER ANSARI STATE BANK OF INDIA(508548)
8 Balumath JH-06-003-014-001/2399
(Murpa) 		3406003000NRG24080820230915537 08/08/2023 JAMILA KHATOON 3406003WL070959 JAMILA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507639 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-001/2415
(Murpa) 		3406003000NRG24080820230915538 08/08/2023 RAJIYA KHATOON 3406003WL070959 RAJIYA KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507641 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-014-001/3184
(Murpa) 		3406003000NRG24080820230915541 08/08/2023 JAITUN KHATOON 3406003WL070959 JAITUN KHATOON 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507640 MRS JAITUN KHATUN STATE BANK OF INDIA(508548)
11 Balumath JH-06-003-014-001/36910
(Murpa) 		3406003000NRG24080820230915543 08/08/2023 SAJRUN PRAVIN 3406003WL070959 SAJRUN PRAVIN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507635 MRS SAJRUN PRAVIN STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-014-001/4912
(Murpa) 		3406003000NRG24080820230915545 08/08/2023 ABDUL RASHID 3406003WL070959 ABDUL RASHID 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507629 MR ABDUL RASHID STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-014-001/7571
(Murpa) 		3406003000NRG24080820230915499 08/08/2023 MD MUNTAJIR ANSARI 3406003WL070957 MD MUNTAJIR ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507636 Md Muntajir Ansari FINO PAYMENTS BANK LTD(608001)
14 Balumath JH-06-003-014-001/8101
(Murpa) 		3406003000NRG24080820230915547 08/08/2023 SAMRUN NISHA 3406003WL070959 SAMRUN NISHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507643 MRS SAMRUN NISHA STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-014-001/8102
(Murpa) 		3406003000NRG24080820230915548 08/08/2023 KHAIRUN NISHA 3406003WL070959 KHAIRUN NISHA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507642 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-014-001/8104
(Murpa) 		3406003000NRG24080820230915549 08/08/2023 SANJIDA BANO 3406003WL070959 SANJIDA BANO 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507637 MRS SANJIDA BIBI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-014-001/8105
(Murpa) 		3406003000NRG24080820230915550 08/08/2023 TAUFIQUE ANSARI 3406003WL070959 TAUFIQUE ANSARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507631 Md Taufique Ansari FINO PAYMENTS BANK LTD(608001)
18 Balumath JH-06-003-014-001/8369
(Murpa) 		3406003000NRG24080820230915551 08/08/2023 MD HAMID 3406003WL070959 MD HAMID 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507638 MR MD HAMID STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-014-002/10696
(Murpa) 		3406003000NRG24080820230913067 08/08/2023 SANGITA KUMARI 3406003WL070771 SANGITA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507633 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-014-002/10698
(Murpa) 		3406003000NRG24080820230913069 08/08/2023 SARSWATI DEVI 3406003WL070771 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810507634 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
21 Balumath JH-06-003-014-001/89954
(Murpa) 		3406003000NRG24080820230915502 08/08/2023 IRSAD 3406003WL070957 IRSAD 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810507650 Irsad .. FINO PAYMENTS BANK LTD(608001)
22 Balumath JH-06-003-014-001/95025
(Murpa) 		3406003000NRG24080820230915503 08/08/2023 ABDUL MANNAN 3406003WL070957 ABDUL MANNAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810507649 ABDUL MANNAN UNION BANK OF INDIA(508500)
SubTotal 2736 2736
23 Balumath JH-06-003-014-002/4776
(Murpa) 		3406003000NRG24080820230913070 08/08/2023 SANDEEP LOHRA 3406003WL070771 SANDEEP LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810507630 SANDEEP LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
24 Balumath JH-06-003-014-001/3401
(Murpa) 		3406003000NRG24080820230915542 08/08/2023 MD ARBAJ 3406003WL070959 MD ARBAJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810507651 Md Arbaj FINO PAYMENTS BANK LTD(608001)
25 Balumath JH-06-003-014-001/6820
(Murpa) 		3406003000NRG24080820230915546 08/08/2023 ABADA KHATOON 3406003WL070959 ABADA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810507652 Mrs. ABADA KHATUN VANANCHAL GRAMIN BANK(607210)
26 Balumath JH-06-003-014-001/89953
(Murpa) 		3406003000NRG24080820230915501 08/08/2023 JAHEDA KHATUN 3406003WL070957 JAHEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810507654 JAHEDA KHATUN UNION BANK OF INDIA(508500)
27 Balumath JH-06-003-014-003/95419
(Murpa) 		3406003000NRG24080820230915504 08/08/2023 JUBEDA KHATUN 3406003WL070957 JUBEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810507653 Ms. JUBEDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 36936 36936

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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_419877 Central Bank Of India CBIN0281573 BALUMATH 8208
2 Balumath JH3406003014_080823APB_FTO_419877 State Bank of India SBIN0009498 BHAISADON 19152
3 Balumath JH3406003014_080823APB_FTO_419877 Union Bank of India UBIN0564834 CHANDWA 2736
4 Balumath JH3406003014_080823APB_FTO_419877 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 Balumath JH3406003014_080823APB_FTO_419877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472

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