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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_020623APB_FTO_194356
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-06-003-014-004/8610
(Murpa) 		3406003000NRG24Z020620230397437 02/06/2023 JITENDRA YADAV 3406003WL034393 JITENDRA YADAV 00045 BARB0RATURO 162 162 Processed 03/06/2023 S81582029 JITENDRA YADAV BANK OF BARODA(606985)
SubTotal 162 162
2 Balumath JH-06-003-014-004/49014
(Murpa) 		3406003000NRG24Z020620230397381 02/06/2023 MOHAN YADAV 3406003WL034389 MOHAN YADAV 00048 BKID0004912 162 162 Processed 03/06/2023 S81582029 Mr. MOHAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 Balumath JH-06-003-014-004/28017
(Murpa) 		3406003000NRG24Z020620230397533 02/06/2023 RANJU DEVI 3406003WL034399 RANJU DEVI 00048 BKID0005902 162 162 Processed 03/06/2023 S81582029 RANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 Balumath JH-06-003-014-004/2507
(Murpa) 		3406003000NRG24Z020620230397375 02/06/2023 NITU DEVI 3406003WL034389 NITU DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 MRS NITU DEVI STATE BANK OF INDIA(508548)
5 Balumath JH-06-003-014-004/40181
(Murpa) 		3406003000NRG24Z020620230397400 02/06/2023 NIRAJ KUMAR SINGH 3406003WL034390 NIRAJ KUMAR SINGH 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mr. Niraj Kumar Singh CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-014-004/41373
(Murpa) 		3406003000NRG24Z020620230397433 02/06/2023 NAUSHAD ANSARI 3406003WL034393 NAUSHAD ANSARI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Naushad Ansari FINO PAYMENTS BANK LTD(608001)
7 Balumath JH-06-003-014-004/4424
(Murpa) 		3406003000NRG24Z020620230397378 02/06/2023 SAIRUN NISHA 3406003WL034389 SAIRUN NISHA 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mrs. SAIRUN NISHA CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-014-004/4920
(Murpa) 		3406003000NRG24Z020620230397434 02/06/2023 MOJAKKIRA PARWEEN 3406003WL034393 MOJAKKIRA PARWEEN 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 MRS MOJAKKIRA PARWEEN STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-014-004/54294
(Murpa) 		3406003000NRG24Z020620230397449 02/06/2023 IDRISH AHMAD 3406003WL034394 IDRISH AHMAD 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mr. IDRISH AHMAD VANANCHAL GRAMIN BANK(607210)
10 Balumath JH-06-003-014-004/55562
(Murpa) 		3406003000NRG24Z020620230397450 02/06/2023 SAYRA BANO 3406003WL034394 SAYRA BANO 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mrs. Shaira Bano CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-014-004/59413
(Murpa) 		3406003000NRG24Z020620230397412 02/06/2023 LEKHYAT MIYAN 3406003WL034391 LEKHYAT MIYAN 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mr. MD LIYAKAT GULSHAN KHATOON(E/S) CENTRAL BANK OF INDIA(607115)
12 Balumath JH-06-003-014-004/7221
(Murpa) 		3406003000NRG24Z020620230397534 02/06/2023 LANGARU RAM 3406003WL034399 LANGARU RAM 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Langaru Ram FINO PAYMENTS BANK LTD(608001)
13 Balumath JH-06-003-014-004/7224
(Murpa) 		3406003000NRG24Z020620230397535 02/06/2023 MANVA DEVI 3406003WL034399 MANVA DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mrs. MANVA DEVI VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-014-004/7229
(Murpa) 		3406003000NRG24Z020620230397536 02/06/2023 BALESHWAR RAM 3406003WL034399 BALESHWAR RAM 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mr. Baleshwar Ram CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-014-004/7232
(Murpa) 		3406003000NRG24Z020620230397537 02/06/2023 SANJU DEVI 3406003WL034399 SANJU DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mrs. Sanju Devi CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-014-004/7236
(Murpa) 		3406003000NRG24Z020620230397538 02/06/2023 SITA RAM 3406003WL034399 SITA RAM 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mr. Sita Ram CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-014-004/85641
(Murpa) 		3406003000NRG24Z020620230397539 02/06/2023 BABULAL RAM 3406003WL034399 BABULAL RAM 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Mr. BABULAL RAM VANANCHAL GRAMIN BANK(607210)
18 Balumath JH-06-003-014-005/1216
(Murpa) 		3406003000NRG24Z020620230397384 02/06/2023 MADHU YADAV 3406003WL034389 MADHU YADAV 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 Madhu Yadaw BANK OF BARODA(606985)
19 Balumath JH-06-003-014-005/40185
(Murpa) 		3406003000NRG24Z020620230397404 02/06/2023 SANGITA DEVI 3406003WL034390 SANGITA DEVI 00089 CBIN0281573 162 162 Processed 03/06/2023 S81582029 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2592 2592
20 Balumath JH-06-003-014-001/1215
(Murpa) 		3406003000NRG24Z020620230397512 02/06/2023 MADHURI DEVI 3406003WL034398 MADHURI DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-014-001/1237
(Murpa) 		3406003000NRG24Z020620230397513 02/06/2023 JIRWA DEVI 3406003WL034398 JIRWA DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS JIRAVA DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-014-001/220
(Murpa) 		3406003000NRG24Z020620230397514 02/06/2023 UMESH PRAJPATI 3406003WL034398 UMESH PRAJPATI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR UMESH PRAJAPATI STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-014-001/3134
(Murpa) 		3406003000NRG24Z020620230397305 02/06/2023 ANISA KHATUN 3406003WL034383 ANISA KHATUN 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS ANISA KHATUN STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-014-001/32104
(Murpa) 		3406003000NRG24Z020620230397635 02/06/2023 SONI DEVI 3406003WL034413 SONI DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS SONI DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-014-001/6808
(Murpa) 		3406003000NRG24Z020620230397638 02/06/2023 JASOIYA DEVI 3406003WL034413 JASOIYA DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS JASOYA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-014-001/75414
(Murpa) 		3406003000NRG24Z020620230397306 02/06/2023 PUNAM DEVI 3406003WL034383 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR PUNAM DEVI STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-014-001/9940
(Murpa) 		3406003000NRG24Z020620230397515 02/06/2023 NITESH KUMAR YADAV 3406003WL034398 NITESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR NITESH KUMAR YADAV STATE BANK OF INDIA(508548)
28 Balumath JH-06-003-014-002/10696
(Murpa) 		3406003000NRG24Z020620230396769 02/06/2023 SANGITA KUMARI 3406003WL034356 SANGITA KUMARI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
29 Balumath JH-06-003-014-002/10698
(Murpa) 		3406003000NRG24Z020620230396771 02/06/2023 SARSWATI DEVI 3406003WL034356 SARSWATI DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
30 Balumath JH-06-003-014-002/5060
(Murpa) 		3406003000NRG24Z020620230397517 02/06/2023 SANJAY ORAON 3406003WL034398 SANJAY ORAON 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR SANJAY ORAON STATE BANK OF INDIA(508548)
31 Balumath JH-06-003-014-002/8450
(Murpa) 		3406003000NRG24Z020620230397520 02/06/2023 VIJAY ORAON 3406003WL034398 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 Vijay Oraon FINO PAYMENTS BANK LTD(608001)
32 Balumath JH-06-003-014-004/125479
(Murpa) 		3406003000NRG24Z020620230397531 02/06/2023 AVADESH RAM 3406003WL034399 AVADESH RAM 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR AVADHESH RAM STATE BANK OF INDIA(508548)
33 Balumath JH-06-003-014-004/2508
(Murpa) 		3406003000NRG24Z020620230397376 02/06/2023 SURESH YADAV 3406003WL034389 SURESH YADAV 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR SURESH KUAMAR YADAV STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-014-004/28011
(Murpa) 		3406003000NRG24Z020620230397532 02/06/2023 PUNAM DEVI 3406003WL034399 PUNAM DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
35 Balumath JH-06-003-014-004/35480
(Murpa) 		3406003000NRG24Z020620230397421 02/06/2023 MUNESHWAR PRAJAPATI 3406003WL034392 MUNESHWAR PRAJAPATI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 Mr. MUNESAR . PRAJAPATI VANANCHAL GRAMIN BANK(607210)
36 Balumath JH-06-003-014-004/3633
(Murpa) 		3406003000NRG24Z020620230397422 02/06/2023 Bablu Kumar 3406003WL034392 Bablu Kumar 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR BABLU KUMAR STATE BANK OF INDIA(508548)
37 Balumath JH-06-003-014-004/3779
(Murpa) 		3406003000NRG24Z020620230397410 02/06/2023 SERRAJ MIYA 3406003WL034391 SERRAJ MIYA 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR MD AADAM STATE BANK OF INDIA(508548)
38 Balumath JH-06-003-014-004/4879
(Murpa) 		3406003000NRG24Z020620230397423 02/06/2023 RITA DEVI 3406003WL034392 RITA DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 Balumath JH-06-003-014-004/54275
(Murpa) 		3406003000NRG24Z020620230397448 02/06/2023 MD JABIR ANSARI 3406003WL034394 MD JABIR ANSARI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR MD JABIR ANSARI STATE BANK OF INDIA(508548)
40 Balumath JH-06-003-014-004/59421
(Murpa) 		3406003000NRG24Z020620230397413 02/06/2023 RAJNISH KUMAR SINGH 3406003WL034391 RAJNISH KUMAR SINGH 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR RAQJNISHKUMARSINGH KUMAR SINGH STATE BANK OF INDIA(508548)
41 Balumath JH-06-003-014-004/62276
(Murpa) 		3406003000NRG24Z020620230397451 02/06/2023 RAJIBULLA NALAM 3406003WL034394 RAJIBULLA NALAM 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR MD RAJIBUL STATE BANK OF INDIA(508548)
42 Balumath JH-06-003-014-004/929
(Murpa) 		3406003000NRG24Z020620230397425 02/06/2023 MERAJ MIYA 3406003WL034392 MERAJ MIYA 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 Mr. MD SARAJ MIYAN VANANCHAL GRAMIN BANK(607210)
43 Balumath JH-06-003-014-005/40184
(Murpa) 		3406003000NRG24Z020620230397403 02/06/2023 SARITA DEVI 3406003WL034390 SARITA DEVI 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MRS SARITA DEVI STATE BANK OF INDIA(508548)
44 Balumath JH-06-003-014-005/4805
(Murpa) 		3406003000NRG24Z020620230397405 02/06/2023 JITU BHUIYAN 3406003WL034390 JITU BHUIYAN 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 MR JITU BHUIYAN STATE BANK OF INDIA(508548)
45 Balumath JH-06-003-014-005/49018
(Murpa) 		3406003000NRG24Z020620230397385 02/06/2023 DILIP OROAN 3406003WL034389 DILIP OROAN 00415 SBIN0009498 162 162 Processed 03/06/2023 S81582029 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
46 Balumath JH-06-003-014-003/2403
(Murpa) 		3406003000NRG24Z020620230397308 02/06/2023 RUPA DEVI 3406003WL034383 RUPA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81582029 Rupa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 Balumath JH-06-003-014-004/40179
(Murpa) 		3406003000NRG24Z020620230397399 02/06/2023 ANISH KUMAR SINGH 3406003WL034390 ANISH KUMAR SINGH 00468 UBIN0564834 162 162 Processed 03/06/2023 S81582029 ANISH KUMAR SINGH UNION BANK OF INDIA(508500)
48 Balumath JH-06-003-014-004/49015
(Murpa) 		3406003000NRG24Z020620230397382 02/06/2023 NEHA DEVI 3406003WL034389 NEHA DEVI 00468 UBIN0564834 162 162 Processed 03/06/2023 S81582029 NEHA KUMARI UNION BANK OF INDIA(508500)
49 Balumath JH-06-003-014-005/49023
(Murpa) 		3406003000NRG24Z020620230397386 02/06/2023 RAVI ORAON 3406003WL034389 RAVI ORAON 00468 UBIN0564834 162 162 Processed 03/06/2023 S81582029 MR RAVI KUMAR MINZ STATE BANK OF INDIA(508548)
SubTotal 648 648
50 Balumath JH-06-003-014-005/40183
(Murpa) 		3406003000NRG24Z020620230397402 02/06/2023 LALITA DEVI 3406003WL034390 LALITA DEVI 00688 FINO0009002 162 162 Processed 03/06/2023 S81582029 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
51 Balumath JH-06-003-014-002/6766
(Murpa) 		3406003000NRG24Z020620230397518 02/06/2023 ANJIT BHAGAT 3406003WL034398 ANJIT BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 ANJIT BHAGAT BANK OF BARODA(606985)
52 Balumath JH-06-003-014-002/85213
(Murpa) 		3406003000NRG24Z020620230397521 02/06/2023 KALAWATI DEVI 3406003WL034398 KALAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
53 Balumath JH-06-003-014-004/16417
(Murpa) 		3406003000NRG24Z020620230397397 02/06/2023 MD SAFKAT ALAM 3406003WL034390 MD SAFKAT ALAM 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MOHAMMAD SHAFAKAT ALAM CENTRAL BANK OF INDIA(607115)
54 Balumath JH-06-003-014-004/16418
(Murpa) 		3406003000NRG24Z020620230397398 02/06/2023 SAHJADI PRAVIN 3406003WL034390 SAHJADI PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. SAHJADI PRAVIN VANANCHAL GRAMIN BANK(607210)
55 Balumath JH-06-003-014-004/54262
(Murpa) 		3406003000NRG24Z020620230397445 02/06/2023 VIKASH KUMAR YADAV 3406003WL034394 VIKASH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. VIKASH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
56 Balumath JH-06-003-014-004/54264
(Murpa) 		3406003000NRG24Z020620230397446 02/06/2023 RAUSHANKHATUN 3406003WL034394 RAUSHANKHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mrs. RAUSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
57 Balumath JH-06-003-014-004/54270
(Murpa) 		3406003000NRG24Z020620230397447 02/06/2023 SHAMIM AKHTAR 3406003WL034394 SHAMIM AKHTAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Mr. SHAMIM AKHTAR VANANCHAL GRAMIN BANK(607210)
58 Balumath JH-06-003-014-004/54287
(Murpa) 		3406003000NRG24Z020620230397436 02/06/2023 TANVIR ALAM 3406003WL034393 TANVIR ALAM 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MR TNAVIR ALAM STATE BANK OF INDIA(508548)
59 Balumath JH-06-003-014-004/59312
(Murpa) 		3406003000NRG24Z020620230397424 02/06/2023 RUMA DEVI 3406003WL034392 RUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MRS RUMA DEVI STATE BANK OF INDIA(508548)
60 Balumath JH-06-003-014-004/86250
(Murpa) 		3406003000NRG24Z020620230397383 02/06/2023 SOBHA DEVI 3406003WL034389 SOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
61 Balumath JH-06-003-014-005/49026
(Murpa) 		3406003000NRG24Z020620230397387 02/06/2023 SANDIP YADAV 3406003WL034389 SANDIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81582029 Master SANDEEP YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
62 Balumath JH-06-003-014-001/6802
(Murpa) 		3406003000NRG24Z020620230397637 02/06/2023 SKENDRA GANJHU 3406003WL034413 SKENDRA GANJHU 00703 AIRP0000001 162 162 Processed 03/06/2023 S81582029 MR SAKINDAR GANJHU STATE BANK OF INDIA(508548)
63 Balumath JH-06-003-014-004/40177
(Murpa) 		3406003000NRG24Z020620230397411 02/06/2023 MD MAJHAR ANSARI 3406003WL034391 MD MAJHAR ANSARI 00703 AIRP0000001 162 162 Rejected 03/06/2023 S81582029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_020623APB_FTO_194356 Bank of Baroda BARB0RATURO RATU ROAD BRANCH 162
2 Balumath JH3406003014_020623APB_FTO_194356 BANK OF INDIA BKID0004912 KHELARI 162
3 Balumath JH3406003014_020623APB_FTO_194356 BANK OF INDIA BKID0005902 CHANDWA 162
4 Balumath JH3406003014_020623APB_FTO_194356 Central Bank Of India CBIN0281573 BALUMATH 2592
5 Balumath JH3406003014_020623APB_FTO_194356 State Bank of India SBIN0009498 BHAISADON 4212
6 Balumath JH3406003014_020623APB_FTO_194356 Union Bank of India UBIN0564834 CHANDWA 648
7 Balumath JH3406003014_020623APB_FTO_194356 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
8 Balumath JH3406003014_020623APB_FTO_194356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1782
9 Balumath JH3406003014_020623APB_FTO_194356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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