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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:51:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_031123APB_FTO_709409
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-06-003-018-006/9718
(Marang Loiya) 		3406003000NRG24Z031120231499896 03/11/2023 KULSUM ANSARI 3406003WL113692 KULSUM ANSARI 00048 BKID0004826 162 162 Processed 05/11/2023 S12975109 KULSUM KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 Balumath JH-06-003-014-001/4736
(Murpa) 		3406003000NRG24Z031120231499915 03/11/2023 Jitan Kumar Bhuiyan 3406003WL113694 Jitan Kumar Bhuiyan 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 MR JITAN KUMAR BHUIYAN STATE BANK OF INDIA(508548)
3 Balumath JH-06-003-014-001/4770
(Murpa) 		3406003000NRG24Z031120231499927 03/11/2023 GOYAL KUMAR 3406003WL113695 GOYAL KUMAR 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. GOYAL KUMAR VANANCHAL GRAMIN BANK(607210)
4 Balumath JH-06-003-014-001/8374
(Murpa) 		3406003000NRG24Z031120231499928 03/11/2023 manoj ganjhu 3406003WL113695 manoj ganjhu 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
5 Balumath JH-06-003-018-006/2285
(Marang Loiya) 		3406003000NRG24Z031120231499884 03/11/2023 GULNAZ PARVEEN 3406003WL113691 GULNAZ PARVEEN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Gulnaz Parveen CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-018-006/3125
(Marang Loiya) 		3406003000NRG24Z031120231499530 03/11/2023 SAKILA KHATUN 3406003WL113674 SAKILA KHATUN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Mrs. Sakila Khatun CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-018-006/6175
(Marang Loiya) 		3406003000NRG24Z031120231499532 03/11/2023 MD IMRAN ANSARI 3406003WL113674 MD IMRAN ANSARI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
8 Balumath JH-06-003-018-006/933
(Marang Loiya) 		3406003000NRG24Z031120231499893 03/11/2023 IJAHAR ANSARI 3406003WL113692 IJAHAR ANSARI 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 Ijahar Ansari FINO PAYMENTS BANK LTD(608001)
9 Balumath JH-06-003-018-006/960216
(Marang Loiya) 		3406003000NRG24Z031120231499894 03/11/2023 SAHJADI KHATUN 3406003WL113692 SAHJADI KHATUN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 SAHJADI KHATUN INDUSIND BANK(607189)
10 Balumath JH-06-003-018-007/6037
(Marang Loiya) 		3406003000NRG24Z031120231499931 03/11/2023 TEJU BHUIYAN 3406003WL113695 TEJU BHUIYAN 00089 CBIN0281573 162 162 Processed 05/11/2023 S12975109 TEJU BHUINYA BANK OF INDIA(508505)
SubTotal 1458 1458
11 Balumath JH-06-003-018-006/136069
(Marang Loiya) 		3406003000NRG24Z031120231499882 03/11/2023 MD KASIM 3406003WL113691 MD KASIM 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR KASIM MIYA STATE BANK OF INDIA(508548)
12 Balumath JH-06-003-018-006/180062
(Marang Loiya) 		3406003000NRG24Z031120231499883 03/11/2023 ISHRAIL MIYAN 3406003WL113691 ISHRAIL MIYAN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR MDISRAIL MIYA SAIKUNA BIBI STATE BANK OF INDIA(508548)
13 Balumath JH-06-003-018-006/3108
(Marang Loiya) 		3406003000NRG24Z031120231499529 03/11/2023 SALMA KHATUN 3406003WL113674 SALMA KHATUN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MS SALMA KHATUN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-018-006/98541
(Marang Loiya) 		3406003000NRG24Z031120231499897 03/11/2023 LAILUNA BIBI 3406003WL113692 LAILUNA BIBI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS LAILUNA BIBI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-018-007/1369
(Marang Loiya) 		3406003000NRG24Z031120231499903 03/11/2023 SOHAR YADOU 3406003WL113693 SOHAR YADOU 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR RAMVILAS YADAV STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-018-007/136969
(Marang Loiya) 		3406003000NRG24Z031120231499904 03/11/2023 BASANTI DEVI 3406003WL113693 BASANTI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-018-007/18075
(Marang Loiya) 		3406003000NRG24Z031120231499905 03/11/2023 PARKASH BHUIYAN 3406003WL113693 PARKASH BHUIYAN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 Prakash Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
18 Balumath JH-06-003-018-007/18082
(Marang Loiya) 		3406003000NRG24Z031120231499906 03/11/2023 BARTU BHUIYAN 3406003WL113693 BARTU BHUIYAN 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR BARTU BHUIYAN STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-018-007/18706
(Marang Loiya) 		3406003000NRG24Z031120231499907 03/11/2023 JETHU BHUIYA 3406003WL113693 JETHU BHUIYA 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MR JETHU BHUIYAN STATE BANK OF INDIA(508548)
20 Balumath JH-06-003-018-007/18711
(Marang Loiya) 		3406003000NRG24Z031120231499918 03/11/2023 RATI BHUIYA 3406003WL113694 RATI BHUIYA 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MS RATI BHUIYAN STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-018-007/18713
(Marang Loiya) 		3406003000NRG24Z031120231499919 03/11/2023 RAMNI DEVI 3406003WL113694 RAMNI DEVI 00415 SBIN0009498 162 162 Processed 05/11/2023 S12975109 MS RAMNI DEVI STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-018-007/29014
(Marang Loiya) 		3406003000NRG24Z031120231499920 03/11/2023 MUNITA DEVI 3406003WL113694 MUNITA DEVI 00415 SBIN0009498 108 108 Processed 05/11/2023 S12975109 MUNITA KUMARI BANK OF INDIA(508505)
23 Balumath JH-06-003-018-007/7075
(Marang Loiya) 		3406003000NRG24Z031120231499921 03/11/2023 GOBIND BHUINYA 3406003WL113694 GOBIND BHUINYA 00415 SBIN0009498 108 108 Processed 05/11/2023 S12975109 MR GOBIND BHUINYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Balumath JH-06-003-018-006/2385
(Marang Loiya) 		3406003000NRG24Z031120231499885 03/11/2023 SHABIYA KHATOON 3406003WL113691 SHABIYA KHATOON 00468 UBIN0564834 162 162 Processed 05/11/2023 S12975109 SABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
25 Balumath JH-06-003-018-006/6472
(Marang Loiya) 		3406003000NRG24Z031120231499533 03/11/2023 MD MUKHTAR MIYAN 3406003WL113674 MD MUKHTAR MIYAN 00468 UBIN0564834 162 162 Processed 05/11/2023 S12975109 Md Mukhtar Miyan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
26 Balumath JH-06-003-018-006/33873
(Marang Loiya) 		3406003000NRG24Z031120231499531 03/11/2023 SAHIDAN BIBI 3406003WL113674 SAHIDAN BIBI 00482 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 SAHIDAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Balumath JH-06-003-018-007/21025
(Marang Loiya) 		3406003000NRG24Z031120231499929 03/11/2023 LALIYA DEVI 3406003WL113695 LALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/11/2023 S12975109 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_031123APB_FTO_709409 BANK OF INDIA BKID0004826 SIMARIA 162
2 Balumath JH3406003018_031123APB_FTO_709409 Central Bank Of India CBIN0281573 BALUMATH 1458
3 Balumath JH3406003018_031123APB_FTO_709409 State Bank of India SBIN0009498 BHAISADON 1998
4 Balumath JH3406003018_031123APB_FTO_709409 Union Bank of India UBIN0564834 CHANDWA 324
5 Balumath JH3406003018_031123APB_FTO_709409 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003018_031123APB_FTO_709409 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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