Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:32:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_261023FTO_684956
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-06-003-001-001/12001
(Balu) 		3406003000NRG24Z251020231442511 26/10/2023 LADALI KHATUN 3406003WL109209 LADALI KHATUN 00089 CBIN0281573 81 81 Processed 31/10/2023 S96607611 LADALI KHATUN ()
2 Balumath JH-06-003-001-001/12323
(Balu) 		3406003000NRG24Z251020231442808 26/10/2023 SAKILA BIBI 3406003WL109233 SAKILA BIBI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 SAKILA BIBI ()
3 Balumath JH-06-003-001-001/1917
(Balu) 		3406003000NRG24Z251020231442809 26/10/2023 AJMERI BIBI 3406003WL109233 AJMERI BIBI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 AJMERI BIBI ()
4 Balumath JH-06-003-001-001/2705
(Balu) 		3406003000NRG24Z251020231442574 26/10/2023 PRATIMA DEVI 3406003WL109213 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 PRATIMA DEVI ()
5 Balumath JH-06-003-001-001/63557
(Balu) 		3406003000NRG24Z251020231442514 26/10/2023 ANWAR MIYAN 3406003WL109209 ANWAR MIYAN 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 ANWAR MIYAN ()
6 Balumath JH-06-003-001-001/7265
(Balu) 		3406003000NRG24Z251020231442555 26/10/2023 ASMA BIBI 3406003WL109211 ASMA BIBI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 ASMA BIBI ()
7 Balumath JH-06-003-001-001/7933
(Balu) 		3406003000NRG24Z251020231442607 26/10/2023 PRATIMA DEVI 3406003WL109216 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 PRATIMA DEVI ()
8 Balumath JH-06-003-001-001/7936
(Balu) 		3406003000NRG24Z251020231442577 26/10/2023 SANTOSHI DEVI 3406003WL109213 SANTOSHI DEVI 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 SANTOSHI DEVI ()
9 Balumath JH-06-003-001-001/97181
(Balu) 		3406003000NRG24Z251020231442518 26/10/2023 SAHAJADI KHATUN 3406003WL109209 SAHAJADI KHATUN 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 SAHAJADI KHATUN ()
SubTotal 1377 1377
10 Balumath JH-06-003-001-001/46520
(Balu) 		3406003000NRG24Z261020231450530 26/10/2023 ANKI DEVI 3406003WL109799 ANKI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S96607611 ANKI DEVI ()
11 Balumath JH-06-003-001-001/76516
(Balu) 		3406003000NRG24Z261020231450520 26/10/2023 SANMATI DEVI 3406003WL109798 SANMATI DEVI 00415 SBIN0009498 162 162 Processed 31/10/2023 S96607611 SANMATI DEVI ()
12 Balumath JH-06-003-001-001/7765
(Balu) 		3406003000NRG24Z261020231450521 26/10/2023 GITA DEVI 3406003WL109798 GITA DEVI 00415 SBIN0009498 135 135 Processed 31/10/2023 S96607611 GITA DEVI ()
SubTotal 459 459
13 Balumath JH-06-003-001-001/25432
(Balu) 		3406003000NRG24Z261020231448156 26/10/2023 SUMRITA KUMARI 3406003WL109626 SUMRITA KUMARI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96607611 SUMRITA KUMARI ()
14 Balumath JH-06-003-001-001/25433
(Balu) 		3406003000NRG24Z261020231448157 26/10/2023 MAHENDRA ORAON 3406003WL109626 MAHENDRA ORAON 00691 IPOS0000001 162 162 Processed 31/10/2023 S96607611 MAHENDRA ORAON ()
15 Balumath JH-06-003-001-001/50512
(Balu) 		3406003000NRG24Z251020231442831 26/10/2023 MD KALAM ANSARI 3406003WL109235 MD KALAM ANSARI 00691 IPOS0000001 162 162 Processed 31/10/2023 S96607611 MD KALAM ANSARI ()
SubTotal 486 486
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_261023FTO_684956 Central Bank Of India CBIN0281573 BALUMATH 1377
2 Balumath JH3406003001_261023FTO_684956 State Bank of India SBIN0009498 BHAISADON 459
3 Balumath JH3406003001_261023FTO_684956 India Post Payments Bank IPOS0000001 LATEHAR 486

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