Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:56:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_220723FTO_368711
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-06-003-016-001/14731
(Masiyatu) 		3406003000NRG24Z220720230769722 22/07/2023 MAHIM JINNAT 3406003WL060821 MAHIM JINNAT 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 MAHIM JINNAT ()
2 Balumath JH-06-003-016-001/14732
(Masiyatu) 		3406003000NRG24Z220720230769723 22/07/2023 AAMANA KHATOON 3406003WL060821 AAMANA KHATOON 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 AAMANA KHATOON ()
3 Balumath JH-06-003-016-001/14735
(Masiyatu) 		3406003000NRG24Z220720230769726 22/07/2023 TARANNUM ARA 3406003WL060821 TARANNUM ARA 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 TARANNUM ARA ()
4 Balumath JH-06-003-016-001/15264
(Masiyatu) 		3406003000NRG24Z220720230769878 22/07/2023 NURI DEVI 3406003WL060833 NURI DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 NURI DEVI ()
5 Balumath JH-06-003-016-001/20154
(Masiyatu) 		3406003000NRG24Z220720230769856 22/07/2023 MANSUR KHAN 3406003WL060831 MANSUR KHAN 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 MANSUR KHAN ()
6 Balumath JH-06-003-016-001/25484
(Masiyatu) 		3406003000NRG24Z220720230769923 22/07/2023 ANITA DEVI 3406003WL060837 ANITA DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 ANITA DEVI ()
7 Balumath JH-06-003-016-001/47650
(Masiyatu) 		3406003000NRG24Z220720230769812 22/07/2023 GAJAL KHATOON 3406003WL060829 GAJAL KHATOON 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 GAJAL KHATOON ()
8 Balumath JH-06-003-016-003/30092
(Masiyatu) 		3406003000NRG24Z220720230769584 22/07/2023 MD MOJAMMIL 3406003WL060811 MD MOJAMMIL 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 MD MOJAMMIL ()
9 Balumath JH-06-003-016-003/38610
(Masiyatu) 		3406003000NRG24Z220720230769486 22/07/2023 MD JULFEKAR 3406003WL060806 MD JULFEKAR 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 MD JULFEKAR ()
10 Balumath JH-06-003-016-003/41453
(Masiyatu) 		3406003000NRG24Z220720230769490 22/07/2023 ARSHI FATMA 3406003WL060806 ARSHI FATMA 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 ARSHI FATMA ()
11 Balumath JH-06-003-016-003/50253
(Masiyatu) 		3406003000NRG24Z220720230769817 22/07/2023 HENA AAJAMI 3406003WL060829 HENA AAJAMI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 HENA AAJAMI ()
12 Balumath JH-06-003-016-003/59271
(Masiyatu) 		3406003000NRG24Z220720230769818 22/07/2023 SHAHJAHA KHATOON 3406003WL060829 SHAHJAHA KHATOON 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 SHAHJAHA KHATOON ()
13 Balumath JH-06-003-016-003/71435
(Masiyatu) 		3406003000NRG24Z220720230769587 22/07/2023 RAJMANIYA DEVI 3406003WL060811 RAJMANIYA DEVI 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 RAJMANIYA DEVI ()
14 Balumath JH-06-003-016-003/7810
(Masiyatu) 		3406003000NRG24Z220720230769499 22/07/2023 MD HARISH 3406003WL060806 MD HARISH 00089 CBIN0281573 162 162 Processed 23/07/2023 S36151019 MD HARISH ()
SubTotal 2268 2268
15 Balumath JH-06-003-016-001/14734
(Masiyatu) 		3406003000NRG24Z220720230769725 22/07/2023 MD IMAROJ 3406003WL060821 MD IMAROJ 00354 PUNB0734800 162 162 Processed 23/07/2023 S36151019 MD IMAROJ ()
SubTotal 162 162
16 Balumath JH-06-003-016-001/15263
(Masiyatu) 		3406003000NRG24Z220720230769809 22/07/2023 VILCHI DEVI 3406003WL060829 VILCHI DEVI 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 VILCHI DEVI ()
17 Balumath JH-06-003-016-001/157
(Masiyatu) 		3406003000NRG24Z220720230769985 22/07/2023 ASHISH RAM 3406003WL060843 ASHISH RAM 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 ASHISH RAM ()
18 Balumath JH-06-003-016-001/59170
(Masiyatu) 		3406003000NRG24Z220720230769952 22/07/2023 FAHMIDA PRAVIN 3406003WL060839 FAHMIDA PRAVIN 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 FAHMIDA PRAVIN ()
19 Balumath JH-06-003-016-001/7497
(Masiyatu) 		3406003000NRG24Z220720230769989 22/07/2023 SILDEV TURI 3406003WL060843 SILDEV TURI 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 SILDEV TURI ()
20 Balumath JH-06-003-016-003/13132
(Masiyatu) 		3406003000NRG24Z220720230769925 22/07/2023 MD TOIKIR 3406003WL060837 MD TOIKIR 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 MD TOIKIR ()
21 Balumath JH-06-003-016-003/57463
(Masiyatu) 		3406003000NRG24Z220720230769927 22/07/2023 NISHA ANJUM 3406003WL060837 NISHA ANJUM 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 NISHA ANJUM ()
22 Balumath JH-06-003-016-003/83722
(Masiyatu) 		3406003000NRG24Z220720230769589 22/07/2023 WARISHA 3406003WL060811 WARISHA 00415 SBIN0009498 162 162 Processed 23/07/2023 S36151019 WARISHA ()
SubTotal 1134 1134
23 Balumath JH-06-003-016-001/14733
(Masiyatu) 		3406003000NRG24Z220720230769724 22/07/2023 JEBA PRAVIN 3406003WL060821 JEBA PRAVIN 00468 UBIN0564834 162 162 Processed 23/07/2023 S36151019 JEBA PRAVIN ()
SubTotal 162 162
24 Balumath JH-06-003-016-003/47541
(Masiyatu) 		3406003000NRG24Z220720230769959 22/07/2023 MD KALIM 3406003WL060839 MD KALIM 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S36151019 MD KALIM ()
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_220723FTO_368711 Central Bank Of India CBIN0281573 BALUMATH 2268
2 Balumath JH3406003016_220723FTO_368711 Punjab National Bank PUNB0734800 LATEHAR 162
3 Balumath JH3406003016_220723FTO_368711 State Bank of India SBIN0009498 BHAISADON 1134
4 Balumath JH3406003016_220723FTO_368711 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003016_220723FTO_368711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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