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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:55:45 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_260423APB_FTO_63461
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-06-003-023-004/13674
(Rajvar) 		3406003000NRG24260420230122256 26/04/2023 RIBHU KUMARI 3406003WL009438 RIBHU KUMARI 00048 BKID0004991 1368 1368 Processed 13/05/2023 1535895560 RIBHU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Balumath JH-06-003-023-002/234853
(Rajvar) 		3406003000NRG24260420230122253 26/04/2023 UMLEN TOPNO 3406003WL009438 UMLEN TOPNO 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895577 Mr. UMLEN TOPNO CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-023-002/6159
(Rajvar) 		3406003000NRG24260420230122292 26/04/2023 USHA DEVI 3406003WL009440 USHA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895553 USHA DEVI WO BINOD SAW UNION BANK OF INDIA(508500)
4 Balumath JH-06-003-023-003/75015
(Rajvar) 		3406003000NRG24260420230122254 26/04/2023 SAVITA DEVI 3406003WL009438 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895537 Mr. SURENDRA YADAV CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-023-004/13675
(Rajvar) 		3406003000NRG24260420230122257 26/04/2023 MANISHANKAR YADAV 3406003WL009438 MANISHANKAR YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895551 Master MANISHANKAR YADAV CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-023-004/1603
(Rajvar) 		3406003000NRG24260420230122258 26/04/2023 LALITA DEVI 3406003WL009438 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895573 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
7 Balumath JH-06-003-023-004/1784
(Rajvar) 		3406003000NRG24260420230122259 26/04/2023 MOHAMAD MOTIM ANSARI 3406003WL009438 MOHAMAD MOTIM ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895545 Mr. MOHMAD MIOTIM ANSARI CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-023-004/1831
(Rajvar) 		3406003000NRG24260420230122260 26/04/2023 KALIYA DEVI 3406003WL009438 KALIYA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895574 Ms. KALIYA DEVI CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-023-004/25262
(Rajvar) 		3406003000NRG24260420230122240 26/04/2023 PHOKALI DEVI 3406003WL009437 PHOKALI DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895547 Mrs. POKALI DEVI . . CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-023-004/25264
(Rajvar) 		3406003000NRG24260420230122241 26/04/2023 SAKESHAWAR YADAV 3406003WL009437 SAKESHAWAR YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895546 Mr. SAKESWAR YADAV CENTRAL BANK OF INDIA(607115)
11 Balumath JH-06-003-023-004/25276
(Rajvar) 		3406003000NRG24260420230122261 26/04/2023 AMIT KUMAR 3406003WL009438 AMIT KUMAR 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895544 Amit Kumar FINO PAYMENTS BANK LTD(608001)
12 Balumath JH-06-003-023-004/3098
(Rajvar) 		3406003000NRG24260420230122273 26/04/2023 GANESH YADAV 3406003WL009439 GANESH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895554 Mr. GANESH YADAV CENTRAL BANK OF INDIA(607115)
13 Balumath JH-06-003-023-004/4014
(Rajvar) 		3406003000NRG24260420230122275 26/04/2023 MANA DEVI 3406003WL009439 MANA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895541 Mrs. Rajani . CENTRAL BANK OF INDIA(607115)
14 Balumath JH-06-003-023-004/4474
(Rajvar) 		3406003000NRG24260420230122242 26/04/2023 KARMA BHUIYAN 3406003WL009437 KARMA BHUIYAN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895572 Mr. KARMA BHUIYAN CENTRAL BANK OF INDIA(607115)
15 Balumath JH-06-003-023-004/5334
(Rajvar) 		3406003000NRG24260420230122276 26/04/2023 BALKISHOR YADAV 3406003WL009439 BALKISHOR YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895543 Mr. BALKISHOR YADAV CENTRAL BANK OF INDIA(607115)
16 Balumath JH-06-003-023-004/5854
(Rajvar) 		3406003000NRG24260420230122280 26/04/2023 SABITA DEVI 3406003WL009439 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895548 Mrs. SABITA DEVI . . CENTRAL BANK OF INDIA(607115)
17 Balumath JH-06-003-023-004/61791
(Rajvar) 		3406003000NRG24260420230122281 26/04/2023 GUDIA KUMARI 3406003WL009439 GUDIA KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895550 Miss. GUDIYA KUMARI CENTRAL BANK OF INDIA(607115)
18 Balumath JH-06-003-023-004/7725
(Rajvar) 		3406003000NRG24260420230122223 26/04/2023 RUPESH YADAV 3406003WL009436 RUPESH YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895556 Mr. RUPESH YADAV VANANCHAL GRAMIN BANK(607210)
19 Balumath JH-06-003-023-004/7727
(Rajvar) 		3406003000NRG24260420230122224 26/04/2023 PUSHPA DEVI 3406003WL009436 PUSHPA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895555 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
20 Balumath JH-06-003-023-004/7855
(Rajvar) 		3406003000NRG24260420230122225 26/04/2023 MANSHI YADAV 3406003WL009436 MANSHI YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895539 Mr. MANSHI YADAV CENTRAL BANK OF INDIA(607115)
21 Balumath JH-06-003-023-004/81832
(Rajvar) 		3406003000NRG24260420230122226 26/04/2023 KIRAN KUMARI 3406003WL009436 KIRAN KUMARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895549 Miss. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-023-004/919
(Rajvar) 		3406003000NRG24260420230122228 26/04/2023 MUNESWAR RAM 3406003WL009436 MUNESWAR RAM 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895571 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
23 Balumath JH-06-003-023-004/9853
(Rajvar) 		3406003000NRG24260420230122244 26/04/2023 HIMANSHU YADAV 3406003WL009437 HIMANSHU YADAV 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895566 MS HIMANSHU YADAV STATE BANK OF INDIA(508548)
24 Balumath JH-06-003-023-004/9858
(Rajvar) 		3406003000NRG24260420230122245 26/04/2023 AMERIKA BHUIYAN 3406003WL009437 AMERIKA BHUIYAN 00089 CBIN0281573 684 684 Processed 13/05/2023 1535895565 AMERIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
25 Balumath JH-06-003-023-005/171972
(Rajvar) 		3406003000NRG24260420230122180 26/04/2023 MANSUR ANSARI 3406003WL009432 MANSUR ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895575 Mr. MANSUR MIYAN CENTRAL BANK OF INDIA(607115)
26 Balumath JH-06-003-023-005/2509
(Rajvar) 		3406003000NRG24260420230122212 26/04/2023 SALMA BIBI 3406003WL009435 SALMA BIBI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895570 Mrs. Salma Bibi CENTRAL BANK OF INDIA(607115)
27 Balumath JH-06-003-023-005/2511
(Rajvar) 		3406003000NRG24260420230122214 26/04/2023 SABINA BIBI 3406003WL009435 SABINA BIBI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895568 SABINA BIBI PUNJAB NATIONAL BANK(508568)
28 Balumath JH-06-003-023-005/2514
(Rajvar) 		3406003000NRG24260420230122201 26/04/2023 AJAJUL ANSARI 3406003WL009434 AJAJUL ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895540 Mr. AIJAJUL ANSARI CENTRAL BANK OF INDIA(607115)
29 Balumath JH-06-003-023-005/3211
(Rajvar) 		3406003000NRG24260420230122203 26/04/2023 TABREJ ALAM 3406003WL009434 TABREJ ALAM 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895569 Mr. Mo Tabrej Alam CENTRAL BANK OF INDIA(607115)
30 Balumath JH-06-003-023-005/3570
(Rajvar) 		3406003000NRG24260420230122173 26/04/2023 MD ARIF ANSARI 3406003WL009431 MD ARIF ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895567 MD AARIF ANSARI PUNJAB NATIONAL BANK(508568)
31 Balumath JH-06-003-023-005/3571
(Rajvar) 		3406003000NRG24260420230122174 26/04/2023 JOHRI BIBI 3406003WL009431 JOHRI BIBI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895552 Mrs. Johari Bibi CENTRAL BANK OF INDIA(607115)
32 Balumath JH-06-003-023-005/47112
(Rajvar) 		3406003000NRG24260420230122194 26/04/2023 HAKIMUDIN ANSARI 3406003WL009433 HAKIMUDIN ANSARI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895576 MD ABDUL HAKIM BANK OF INDIA(508505)
33 Balumath JH-06-003-023-005/6511
(Rajvar) 		3406003000NRG24260420230122161 26/04/2023 GULNAJ PRAWEEN 3406003WL009430 GULNAJ PRAWEEN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895564 MISS GULNAZ PARWEEN STATE BANK OF INDIA(508548)
34 Balumath JH-06-003-023-005/89817
(Rajvar) 		3406003000NRG24260420230122164 26/04/2023 NIKAHAT PRAVIN 3406003WL009430 NIKAHAT PRAVIN 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1535895542 Miss. NIKHAT PRVIN CENTRAL BANK OF INDIA(607115)
SubTotal 44460 44460
35 Balumath JH-06-003-023-005/39710
(Rajvar) 		3406003000NRG24260420230122190 26/04/2023 JASAMUDDIN ANSARI 3406003WL009433 JASAMUDDIN ANSARI 00089 CBIN0282857 1368 1368 Processed 13/05/2023 1535895538 Mr. Jasamudin Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
36 Balumath JH-06-003-023-005/89816
(Rajvar) 		3406003000NRG24260420230122163 26/04/2023 MD ASIK ANSARI 3406003WL009430 MD ASIK ANSARI 00176 IDIB000L534 1368 1368 Processed 13/05/2023 1535895558 MD AASIK ANSARI S/O MD MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 Balumath JH-06-003-023-005/89815
(Rajvar) 		3406003000NRG24260420230122162 26/04/2023 JAMSHED ANSARI 3406003WL009430 JAMSHED ANSARI 00354 PUNB0167920 1368 1368 Processed 13/05/2023 1535895562 JAMSHED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
38 Balumath JH-06-003-023-004/30272
(Rajvar) 		3406003000NRG24260420230122272 26/04/2023 DURGA KUMARI 3406003WL009439 DURGA KUMARI 00354 PUNB0534200 1368 1368 Processed 13/05/2023 1535895563 DURGA U/G SHIBU UNION BANK OF INDIA(508500)
39 Balumath JH-06-003-023-005/171972
(Rajvar) 		3406003000NRG24260420230122181 26/04/2023 SAKILA BIBI 3406003WL009432 SAKILA BIBI 00354 PUNB0534200 1368 1368 Processed 13/05/2023 1535895559 SAKILA KHATUN W/O MANSUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
40 Balumath JH-06-003-023-004/54876
(Rajvar) 		3406003000NRG24260420230122279 26/04/2023 BASANTI DEVI 3406003WL009439 BASANTI DEVI 00354 PUNB0734800 1368 1368 Processed 13/05/2023 1535895561 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
41 Balumath JH-06-003-023-005/26320
(Rajvar) 		3406003000NRG24260420230122202 26/04/2023 MD WASHIM RAJA 3406003WL009434 MD WASHIM RAJA 00415 SBIN0002926 1368 1368 Processed 13/05/2023 1535895557 MD WASIM RAJA CANARA BANK(508532)
SubTotal 1368 1368
42 Balumath JH-06-003-023-004/70581
(Rajvar) 		3406003000NRG24260420230122243 26/04/2023 GUDESH YADAV 3406003WL009437 GUDESH YADAV 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1535895578 MR GUDESH YADAV SAKESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_260423APB_FTO_63461 BANK OF INDIA BKID0004991 BARIYATU 1368
2 Balumath JH3406003023_260423APB_FTO_63461 Central Bank Of India CBIN0281573 BALUMATH 44460
3 Balumath JH3406003023_260423APB_FTO_63461 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 1368
4 Balumath JH3406003023_260423APB_FTO_63461 Indian Bank IDIB000L534 Latehar 1368
5 Balumath JH3406003023_260423APB_FTO_63461 Punjab National Bank PUNB0167920 Latehar 1368
6 Balumath JH3406003023_260423APB_FTO_63461 Punjab National Bank PUNB0534200 CHANDWA 2736
7 Balumath JH3406003023_260423APB_FTO_63461 Punjab National Bank PUNB0734800 LATEHAR 1368
8 Balumath JH3406003023_260423APB_FTO_63461 State Bank of India SBIN0002926 CHANDWA 1368
9 Balumath JH3406003023_260423APB_FTO_63461 State Bank of India SBIN0009498 BHAISADON 1368

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