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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_280423APB_FTO_71047
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) 		3406003000NRG24280420230140691 28/04/2023 MANJU DEVI 3406003WL010934 MANJU DEVI 00045 BARB0LATEHA 912 912 Processed 13/05/2023 1537167657 MANJU DEVE BANK OF BARODA(606985)
2 Balumath JH-06-003-016-003/75196
(Masiyatu) 		3406003000NRG24280420230140692 28/04/2023 BAJRANGI THAKUR 3406003WL010934 BAJRANGI THAKUR 00045 BARB0LATEHA 912 912 Processed 13/05/2023 1537167658 Bajrangi Thakur BANK OF BARODA(606985)
SubTotal 1824 1824
3 Balumath JH-06-003-016-003/30566
(Masiyatu) 		3406003000NRG24280420230140686 28/04/2023 SUSHMA KUMARI 3406003WL010934 SUSHMA KUMARI 00048 BKID0005902 912 912 Processed 13/05/2023 1537167664 SUSHAMA KUMARI BANK OF INDIA(508505)
4 Balumath JH-06-003-016-003/44010
(Masiyatu) 		3406003000NRG24280420230140688 28/04/2023 MD FAHID 3406003WL010934 MD FAHID 00048 BKID0005902 912 912 Processed 13/05/2023 1537167663 MD FAHID BANK OF INDIA(508505)
5 Balumath JH-06-003-016-003/485
(Masiyatu) 		3406003000NRG24280420230140737 28/04/2023 RAJDEV ORAON 3406003WL010936 RAJDEV ORAON 00048 BKID0005902 1368 1368 Processed 13/05/2023 1537167662 Mr. Rajdev Uraon CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
6 Balumath JH-06-003-016-003/10262
(Masiyatu) 		3406003000NRG24280420230140675 28/04/2023 AMIT KUMAR YADAV 3406003WL010934 AMIT KUMAR YADAV 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167653 Mr. AMIT KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-016-003/10263
(Masiyatu) 		3406003000NRG24280420230140676 28/04/2023 RESHMI KUMARI 3406003WL010934 RESHMI KUMARI 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167656 Miss. RESHMI KUMARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-016-003/10264
(Masiyatu) 		3406003000NRG24280420230140677 28/04/2023 AKLESH KUMAR YADAV 3406003WL010934 AKLESH KUMAR YADAV 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167649 AKLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 Balumath JH-06-003-016-003/150881
(Masiyatu) 		3406003000NRG24280420230140736 28/04/2023 SEVAL OROAN 3406003WL010936 SEVAL OROAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537167638 Mr. SEBAL ORAON CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-016-003/19432
(Masiyatu) 		3406003000NRG24280420230140679 28/04/2023 MD MUSTAFIK 3406003WL010934 MD MUSTAFIK 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167660 MdMustafik .. FINO PAYMENTS BANK LTD(608001)
11 Balumath JH-06-003-016-003/2671
(Masiyatu) 		3406003000NRG24280420230140681 28/04/2023 MD SAMIULLAH 3406003WL010934 MD SAMIULLAH 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167640 MD SAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Balumath JH-06-003-016-003/30565
(Masiyatu) 		3406003000NRG24280420230140685 28/04/2023 SANJU KUMARI 3406003WL010934 SANJU KUMARI 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167659 Ms. Sanju Kumari CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-016-003/30567
(Masiyatu) 		3406003000NRG24280420230140687 28/04/2023 ASHA KUMARI 3406003WL010934 ASHA KUMARI 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167651 Miss. ASHA KUMARI CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-016-003/30841
(Masiyatu) 		3406003000NRG24280420230140716 28/04/2023 FARHIN PRAVIN 3406003WL010935 FARHIN PRAVIN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537167654 Miss. FARIN PRAVIN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-016-003/79025
(Masiyatu) 		3406003000NRG24280420230140720 28/04/2023 MD AJAJ 3406003WL010935 MD AJAJ 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537167641 MR MD AJAJ STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-016-003/81912
(Masiyatu) 		3406003000NRG24280420230140693 28/04/2023 AJAY KUMAR THAKUR 3406003WL010934 AJAY KUMAR THAKUR 00089 CBIN0281573 912 912 Processed 13/05/2023 1537167639 Ajay Kumar Thakur FINO PAYMENTS BANK LTD(608001)
17 Balumath JH-06-003-016-003/8716
(Masiyatu) 		3406003000NRG24280420230140722 28/04/2023 MANJU DEVI 3406003WL010935 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537167652 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-016-003/89242
(Masiyatu) 		3406003000NRG24280420230140723 28/04/2023 CHANDNI PRAVIN 3406003WL010935 CHANDNI PRAVIN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537167655 Miss. CHANDANI PRAVIN CENTRAL BANK OF INDIA(607115)
19 Balumath JH-06-003-016-003/89243
(Masiyatu) 		3406003000NRG24280420230140724 28/04/2023 SULATANA KHATOON 3406003WL010935 SULATANA KHATOON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537167650 Mrs. SULATANA KHATOON . . CENTRAL BANK OF INDIA(607115)
SubTotal 15504 15504
20 Balumath JH-06-003-016-003/30037
(Masiyatu) 		3406003000NRG24280420230140682 28/04/2023 SABIHA KHATUN 3406003WL010934 SABIHA KHATUN 00354 PUNB0534200 912 912 Processed 13/05/2023 1537167661 SABIHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
21 Balumath JH-06-003-016-003/116221
(Masiyatu) 		3406003000NRG24280420230140678 28/04/2023 RAM DEYAL TANA BHAGAT 3406003WL010934 RAM DEYAL TANA BHAGAT 00415 SBIN0009498 912 912 Processed 13/05/2023 1537167642 MR RAMDAYAL TANA BHAGAT STATE BANK OF INDIA(508548)
22 Balumath JH-06-003-016-003/19434
(Masiyatu) 		3406003000NRG24280420230140680 28/04/2023 SAGUFATA PRAVIN 3406003WL010934 SAGUFATA PRAVIN 00415 SBIN0009498 912 912 Processed 13/05/2023 1537167645 MISS SAGUFATA PRAVIN STATE BANK OF INDIA(508548)
23 Balumath JH-06-003-016-003/30561
(Masiyatu) 		3406003000NRG24280420230140683 28/04/2023 SUSMA DEVI 3406003WL010934 SUSMA DEVI 00415 SBIN0009498 912 912 Processed 13/05/2023 1537167646 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-016-003/30562
(Masiyatu) 		3406003000NRG24280420230140684 28/04/2023 RUNIYA DEVI 3406003WL010934 RUNIYA DEVI 00415 SBIN0009498 912 912 Processed 13/05/2023 1537167648 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
25 Balumath JH-06-003-016-003/488
(Masiyatu) 		3406003000NRG24280420230140690 28/04/2023 RIMA DEVI 3406003WL010934 RIMA DEVI 00415 SBIN0009498 912 912 Processed 13/05/2023 1537167644 MRS RIMA DEVI STATE BANK OF INDIA(508548)
26 Balumath JH-06-003-016-003/79021
(Masiyatu) 		3406003000NRG24280420230140719 28/04/2023 RAFAT PRAVIN 3406003WL010935 RAFAT PRAVIN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537167647 MRS RAFAT PRAVIN STATE BANK OF INDIA(508548)
27 Balumath JH-06-003-016-003/79029
(Masiyatu) 		3406003000NRG24280420230140721 28/04/2023 TASLIMA KHATUN 3406003WL010935 TASLIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537167643 MRS TASLIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
28 Balumath JH-06-003-016-003/4404
(Masiyatu) 		3406003000NRG24280420230140689 28/04/2023 KOUSAR BANO 3406003WL010934 KOUSAR BANO 00482 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537167637 Mr. KAOSAR BANO VANANCHAL GRAMIN BANK(607210)
29 Balumath JH-06-003-016-003/86723
(Masiyatu) 		3406003000NRG24280420230140694 28/04/2023 ROHIT KUMAR 3406003WL010934 ROHIT KUMAR 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537167665 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_280423APB_FTO_71047 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1824
2 Balumath JH3406003016_280423APB_FTO_71047 BANK OF INDIA BKID0005902 CHANDWA 3192
3 Balumath JH3406003016_280423APB_FTO_71047 Central Bank Of India CBIN0281573 BALUMATH 15504
4 Balumath JH3406003016_280423APB_FTO_71047 Punjab National Bank PUNB0534200 CHANDWA 912
5 Balumath JH3406003016_280423APB_FTO_71047 State Bank of India SBIN0009498 BHAISADON 7296
6 Balumath JH3406003016_280423APB_FTO_71047 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 912
7 Balumath JH3406003016_280423APB_FTO_71047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 912

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