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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:59:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_241023APB_FTO_678895
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-06-003-001-001/13678
(Balu) 		3406003000NRG24241020231441807 24/10/2023 SAVITA DEVI 3406003WL109164 SAVITA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892450 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
2 Balumath JH-06-003-001-001/1996
(Balu) 		3406003000NRG24241020231441808 24/10/2023 RUBANA KHATUN 3406003WL109164 RUBANA KHATUN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892454 Mrs. RUBANA KHNTUN CENTRAL BANK OF INDIA(607115)
3 Balumath JH-06-003-001-001/29835
(Balu) 		3406003000NRG24241020231441817 24/10/2023 MUSKAN PARWEEN 3406003WL109165 MUSKAN PARWEEN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892457 MUSKAN PRABIN BANK OF INDIA(508505)
4 Balumath JH-06-003-001-001/3194
(Balu) 		3406003000NRG24241020231441819 24/10/2023 SABRA BIBI 3406003WL109165 SABRA BIBI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892451 Mrs. Sabra Bibi CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-001-001/55510
(Balu) 		3406003000NRG24241020231441837 24/10/2023 NASIM KHAN 3406003WL109167 NASIM KHAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892452 Mr. Nasim Khan CENTRAL BANK OF INDIA(607115)
6 Balumath JH-06-003-001-001/65911
(Balu) 		3406003000NRG24241020231441839 24/10/2023 SANJAY BHAGAT 3406003WL109167 SANJAY BHAGAT 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892460 Master SANJAY BHAGAT VANANCHAL GRAMIN BANK(607210)
7 Balumath JH-06-003-001-001/70558
(Balu) 		3406003000NRG24241020231441847 24/10/2023 LILAMANI DEVI 3406003WL109168 LILAMANI DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892461 Ms. Lilamani Devi CENTRAL BANK OF INDIA(607115)
8 Balumath JH-06-003-001-001/78355
(Balu) 		3406003000NRG24241020231441848 24/10/2023 AHIYA KHAN 3406003WL109168 AHIYA KHAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892466 Mr. AHIYA KHAN CENTRAL BANK OF INDIA(607115)
9 Balumath JH-06-003-001-001/8053
(Balu) 		3406003000NRG24241020231441853 24/10/2023 SAHRUN BIBI 3406003WL109169 SAHRUN BIBI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892467 Mrs. SAHRUN BIBI CENTRAL BANK OF INDIA(607115)
10 Balumath JH-06-003-001-001/80802
(Balu) 		3406003000NRG24241020231441855 24/10/2023 ENAMUAL KHAN 3406003WL109169 ENAMUAL KHAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892455 ENAMUAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Balumath JH-06-003-001-001/91774
(Balu) 		3406003000NRG24241020231441856 24/10/2023 SERAJUDDIN KHAN 3406003WL109169 SERAJUDDIN KHAN 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7964892445 Mr. SERAJUDDIN KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15048 15048
12 Balumath JH-06-003-001-001/37681
(Balu) 		3406003000NRG24241020231441828 24/10/2023 MD ABUL ANSARI 3406003WL109166 MD ABUL ANSARI 00165 IBKL0001350 1368 1368 Processed 24/11/2023 7964892469 MD ABUL ANSARI UCO BANK(607066)
SubTotal 1368 1368
13 Balumath JH-06-003-001-001/12581
(Balu) 		3406003000NRG24241020231441805 24/10/2023 NAJIYA PRVIN 3406003WL109164 NAJIYA PRVIN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892447 MISS NAJIYA PRVIN STATE BANK OF INDIA(508548)
14 Balumath JH-06-003-001-001/29834
(Balu) 		3406003000NRG24241020231441816 24/10/2023 RUBANA BIBI 3406003WL109165 RUBANA BIBI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892456 MRS RUBANA BIBI STATE BANK OF INDIA(508548)
15 Balumath JH-06-003-001-001/3196
(Balu) 		3406003000NRG24241020231441825 24/10/2023 MD JAMSHED KHAN 3406003WL109166 MD JAMSHED KHAN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892446 Md Jamshed Khan FINO PAYMENTS BANK LTD(608001)
16 Balumath JH-06-003-001-001/3324
(Balu) 		3406003000NRG24241020231441827 24/10/2023 RUBI KHATOON 3406003WL109166 RUBI KHATOON 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892462 MRS RUBI KHATUN STATE BANK OF INDIA(508548)
17 Balumath JH-06-003-001-001/441227
(Balu) 		3406003000NRG24241020231441829 24/10/2023 SABUN BIBI 3406003WL109166 SABUN BIBI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892449 MRS SAIBUN BIBI STATE BANK OF INDIA(508548)
18 Balumath JH-06-003-001-001/50026
(Balu) 		3406003000NRG24241020231441835 24/10/2023 HALIMA BIBI 3406003WL109167 HALIMA BIBI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892463 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
19 Balumath JH-06-003-001-001/8061
(Balu) 		3406003000NRG24241020231441854 24/10/2023 BASIRAN BIBI 3406003WL109169 BASIRAN BIBI 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7964892464 MRS WASIRAN BIBI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 Balumath JH-06-003-001-001/3197
(Balu) 		3406003000NRG24241020231441826 24/10/2023 RUBANA BIBI 3406003WL109166 RUBANA BIBI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7964892465 MISS RUBANA KHATOON STATE BANK OF INDIA(508548)
21 Balumath JH-06-003-001-001/58451
(Balu) 		3406003000NRG24241020231441838 24/10/2023 SAHINA BIBI 3406003WL109167 SAHINA BIBI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7964892453 Mrs. Sahin Bibi CENTRAL BANK OF INDIA(607115)
22 Balumath JH-06-003-001-001/95451
(Balu) 		3406003000NRG24241020231441857 24/10/2023 TMANA BIBI 3406003WL109169 TMANA BIBI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7964892448 MRS TMANA BIBI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
23 Balumath JH-06-003-001-001/13676
(Balu) 		3406003000NRG24241020231441806 24/10/2023 APHSARI KHATUN 3406003WL109164 APHSARI KHATUN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964892444 Aphsari Khatun FINO PAYMENTS BANK LTD(608001)
24 Balumath JH-06-003-001-001/29833
(Balu) 		3406003000NRG24241020231441815 24/10/2023 JULEKHA BIBI 3406003WL109165 JULEKHA BIBI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964892468 Julekha Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
25 Balumath JH-06-003-001-001/66054
(Balu) 		3406003000NRG24241020231441846 24/10/2023 AABID KHAN 3406003WL109168 AABID KHAN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964892470 AABID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
26 Balumath JH-06-003-001-001/29837
(Balu) 		3406003000NRG24241020231441818 24/10/2023 FARIDA KHATUN 3406003WL109165 FARIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964892458 Miss. FARIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 Balumath JH-06-003-001-001/66051
(Balu) 		3406003000NRG24241020231441845 24/10/2023 NAGINA BIBI 3406003WL109168 NAGINA BIBI 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7964892459 Nagina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
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 JH3406003001_241023APB_FTO_678895 Central Bank Of India CBIN0281573 BALUMATH 15048
2 Balumath JH3406003001_241023APB_FTO_678895 IDBI Bank IBKL0001350 Latehar 1368
3 Balumath JH3406003001_241023APB_FTO_678895 State Bank of India SBIN0009498 BHAISADON 9576
4 Balumath JH3406003001_241023APB_FTO_678895 State Bank of India SBIN0014728 HERHANJ 4104
5 Balumath JH3406003001_241023APB_FTO_678895 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 Balumath JH3406003001_241023APB_FTO_678895 India Post Payments Bank IPOS0000001 LATEHAR 1368
7 Balumath JH3406003001_241023APB_FTO_678895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
8 Balumath JH3406003001_241023APB_FTO_678895 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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