Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:24 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_080623FTO_211376
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-06-003-016-003/7122
(Masiyatu) 		3406003000NRG24Z070620230425557 08/06/2023 RAUSHAN ARA 3406003WL036882 RAUSHAN ARA 00048 BKID0005902 162 162 Processed 08/06/2023 S81870076 RAUSHAN ARA ()
SubTotal 162 162
2 Balumath JH-06-003-016-001/15264
(Masiyatu) 		3406003000NRG24Z070620230425518 08/06/2023 NURI DEVI 3406003WL036880 NURI DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 NURI DEVI ()
3 Balumath JH-06-003-016-001/25484
(Masiyatu) 		3406003000NRG24Z070620230425538 08/06/2023 ANITA DEVI 3406003WL036881 ANITA DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 ANITA DEVI ()
4 Balumath JH-06-003-016-001/47650
(Masiyatu) 		3406003000NRG24Z070620230425502 08/06/2023 GAJAL KHATOON 3406003WL036879 GAJAL KHATOON 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 GAJAL KHATOON ()
5 Balumath JH-06-003-016-001/7880
(Masiyatu) 		3406003000NRG24Z070620230425145 08/06/2023 URMILA DEVI 3406003WL036852 URMILA DEVI 00089 CBIN0281573 135 135 Processed 08/06/2023 S81870076 URMILA DEVI ()
6 Balumath JH-06-003-016-003/1677
(Masiyatu) 		3406003000NRG24Z070620230425222 08/06/2023 SHABNA.AJAMI 3406003WL036858 SHABNA.AJAMI 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 SHABNA.AJAMI ()
7 Balumath JH-06-003-016-003/1679
(Masiyatu) 		3406003000NRG24Z070620230425372 08/06/2023 SABNAM.PARWEEN 3406003WL036868 SABNAM.PARWEEN 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 SABNAM.PARWEEN ()
8 Balumath JH-06-003-016-003/18155
(Masiyatu) 		3406003000NRG24Z070620230425223 08/06/2023 GULNAJ PARWEEN 3406003WL036858 GULNAJ PARWEEN 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 GULNAJ PARWEEN ()
9 Balumath JH-06-003-016-003/38605
(Masiyatu) 		3406003000NRG24Z070620230425228 08/06/2023 BABULAL AGERIYA 3406003WL036858 BABULAL AGERIYA 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 BABULAL AGERIYA ()
10 Balumath JH-06-003-016-003/45147
(Masiyatu) 		3406003000NRG24Z070620230425304 08/06/2023 BABUYA MOCHI 3406003WL036863 BABUYA MOCHI 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 BABUYA MOCHI ()
11 Balumath JH-06-003-016-003/46481
(Masiyatu) 		3406003000NRG24Z070620230425264 08/06/2023 MD SAKIL AKHATAR 3406003WL036861 MD SAKIL AKHATAR 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 MD SAKIL AKHATAR ()
12 Balumath JH-06-003-016-003/50253
(Masiyatu) 		3406003000NRG24Z070620230425506 08/06/2023 HENA AAJAMI 3406003WL036879 HENA AAJAMI 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 HENA AAJAMI ()
13 Balumath JH-06-003-016-003/50922
(Masiyatu) 		3406003000NRG24Z070620230425267 08/06/2023 ROKIYA KHATON 3406003WL036861 ROKIYA KHATON 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 ROKIYA KHATON ()
14 Balumath JH-06-003-016-003/5273
(Masiyatu) 		3406003000NRG24Z070620230425373 08/06/2023 NURJAHA KHATUN 3406003WL036868 NURJAHA KHATUN 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 NURJAHA KHATUN ()
15 Balumath JH-06-003-016-003/59271
(Masiyatu) 		3406003000NRG24Z070620230425507 08/06/2023 SHAHJAHA KHATOON 3406003WL036879 SHAHJAHA KHATOON 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 SHAHJAHA KHATOON ()
16 Balumath JH-06-003-016-004/76013
(Masiyatu) 		3406003000NRG24Z070620230425197 08/06/2023 ANITA DEVI 3406003WL036856 ANITA DEVI 00089 CBIN0281573 162 162 Processed 08/06/2023 S81870076 ANITA DEVI ()
SubTotal 2403 2403
17 Balumath JH-06-003-016-003/71417
(Masiyatu) 		3406003000NRG24Z070620230425337 08/06/2023 MD TAHMID ALAM 3406003WL036865 MD TAHMID ALAM 00165 IBKL0001350 162 162 Processed 08/06/2023 S81870076 MD TAHMID ALAM ()
SubTotal 162 162
18 Balumath JH-06-003-016-001/15263
(Masiyatu) 		3406003000NRG24Z070620230425499 08/06/2023 VILCHI DEVI 3406003WL036879 VILCHI DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 VILCHI DEVI ()
19 Balumath JH-06-003-016-001/2799
(Masiyatu) 		3406003000NRG24Z070620230433653 08/06/2023 VIJAY ORAON 3406003WL037547 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 VIJAY ORAON ()
20 Balumath JH-06-003-016-001/41715
(Masiyatu) 		3406003000NRG24Z070620230433670 08/06/2023 SHIVDIYAL ORAON 3406003WL037549 SHIVDIYAL ORAON 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 SHIVDIYAL ORAON ()
21 Balumath JH-06-003-016-001/41716
(Masiyatu) 		3406003000NRG24Z070620230433671 08/06/2023 MD IBRAR 3406003WL037549 MD IBRAR 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 MD IBRAR ()
22 Balumath JH-06-003-016-001/52945
(Masiyatu) 		3406003000NRG24Z070620230425417 08/06/2023 RAJESH BHUIYA 3406003WL036872 RAJESH BHUIYA 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 RAJESH BHUIYA ()
23 Balumath JH-06-003-016-001/76011
(Masiyatu) 		3406003000NRG24Z070620230425421 08/06/2023 AARTI DEVI 3406003WL036872 AARTI DEVI 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 AARTI DEVI ()
24 Balumath JH-06-003-016-001/9063
(Masiyatu) 		3406003000NRG24Z070620230425555 08/06/2023 SALMAN KHAN 3406003WL036882 SALMAN KHAN 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 SALMAN KHAN ()
25 Balumath JH-06-003-016-003/13132
(Masiyatu) 		3406003000NRG24Z070620230425541 08/06/2023 MD TOIKIR 3406003WL036881 MD TOIKIR 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 MD TOIKIR ()
26 Balumath JH-06-003-016-003/3287
(Masiyatu) 		3406003000NRG24Z070620230425392 08/06/2023 SAHEBA PRAWEEN 3406003WL036870 SAHEBA PRAWEEN 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 SAHEBA PRAWEEN ()
27 Balumath JH-06-003-016-003/50922
(Masiyatu) 		3406003000NRG24Z070620230425266 08/06/2023 HAFIZ MOJIBULLAH 3406003WL036861 HAFIZ MOJIBULLAH 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 HAFIZ MOJIBULLAH ()
28 Balumath JH-06-003-016-003/56501
(Masiyatu) 		3406003000NRG24Z070620230425189 08/06/2023 MD SANAULLAH 3406003WL036856 MD SANAULLAH 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 MD SANAULLAH ()
29 Balumath JH-06-003-016-003/57463
(Masiyatu) 		3406003000NRG24Z070620230425544 08/06/2023 NISHA ANJUM 3406003WL036881 NISHA ANJUM 00415 SBIN0009498 162 162 Processed 08/06/2023 S81870076 NISHA ANJUM ()
SubTotal 1944 1944
30 Balumath JH-06-003-016-002/6675
(Masiyatu) 		3406003000NRG24Z070620230425155 08/06/2023 RAJMANI DEVI 3406003WL036852 RAJMANI DEVI 00482 SBIN0RRVCGB 135 135 Processed 08/06/2023 S81870076 RAJMANI DEVI ()
SubTotal 135 135
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_080623FTO_211376 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003016_080623FTO_211376 Central Bank Of India CBIN0281573 BALUMATH 2403
3 Balumath JH3406003016_080623FTO_211376 IDBI Bank IBKL0001350 Latehar 162
4 Balumath JH3406003016_080623FTO_211376 State Bank of India SBIN0009498 BHAISADON 1944
5 Balumath JH3406003016_080623FTO_211376 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 135

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