Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:11:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_050923FTO_514761
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-06-003-001-001/2941
(Balu) 		3406003000NRG24Z050920231134515 05/09/2023 BABITA DEVI 3406003WL085889 BABITA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 BABITA DEVI ()
2 Balumath JH-06-003-001-001/2943
(Balu) 		3406003000NRG24Z050920231134478 05/09/2023 CHANDEV BHUIYAN 3406003WL085887 CHANDEV BHUIYAN 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 CHANDEV BHUIYAN ()
3 Balumath JH-06-003-001-001/3696
(Balu) 		3406003000NRG24Z050920231134479 05/09/2023 PUNAM DEVI 3406003WL085887 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 PUNAM DEVI ()
4 Balumath JH-06-003-001-001/37854
(Balu) 		3406003000NRG24Z050920231134554 05/09/2023 RANI KUMARI 3406003WL085892 RANI KUMARI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 RANI KUMARI ()
5 Balumath JH-06-003-001-001/5299
(Balu) 		3406003000NRG24Z050920231134482 05/09/2023 SUNU DEVI 3406003WL085887 SUNU DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 SUNU DEVI ()
6 Balumath JH-06-003-001-001/83465
(Balu) 		3406003000NRG24Z050920231134484 05/09/2023 LALITA DEVI 3406003WL085887 LALITA DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 LALITA DEVI ()
7 Balumath JH-06-003-001-001/87753
(Balu) 		3406003000NRG24Z050920231134570 05/09/2023 MUKESH BHUIYAN 3406003WL085894 MUKESH BHUIYAN 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 MUKESH BHUIYAN ()
8 Balumath JH-06-003-001-001/93727
(Balu) 		3406003000NRG24Z050920231134522 05/09/2023 DEVANTI DEVI 3406003WL085889 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 DEVANTI DEVI ()
9 Balumath JH-06-003-001-002/48442
(Balu) 		3406003000NRG24Z050920231134386 05/09/2023 CHANDANI PRAVEEN 3406003WL085882 CHANDANI PRAVEEN 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 CHANDANI PRAVEEN ()
10 Balumath JH-06-003-001-002/6396
(Balu) 		3406003000NRG24Z050920231134388 05/09/2023 AASMA KHATOON 3406003WL085882 AASMA KHATOON 00089 CBIN0281573 162 162 Processed 06/09/2023 S39981773 AASMA KHATOON ()
SubTotal 1620 1620
11 Balumath JH-06-003-001-002/12455
(Balu) 		3406003000NRG24Z050920231134383 05/09/2023 HUSAIN AHAMAD 3406003WL085882 HUSAIN AHAMAD 00415 SBIN0009498 162 162 Processed 06/09/2023 S39981773 HUSAIN AHAMAD ()
SubTotal 162 162
12 Balumath JH-06-003-001-001/1998
(Balu) 		3406003000NRG24Z050920231134381 05/09/2023 MD ABUDARDA ANSARI 3406003WL085882 MD ABUDARDA ANSARI 00415 SBIN0014728 162 162 Processed 06/09/2023 S39981773 MD ABUDARDA ANSARI ()
SubTotal 162 162
13 Balumath JH-06-003-001-001/87751
(Balu) 		3406003000NRG24Z050920231134485 05/09/2023 BABITA DEVI 3406003WL085887 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S39981773 BABITA DEVI ()
SubTotal 162 162
14 Balumath JH-06-003-001-001/87752
(Balu) 		3406003000NRG24Z050920231134569 05/09/2023 MANOJ BHUIYAN 3406003WL085894 MANOJ BHUIYAN 00703 AIRP0000001 162 162 Processed 06/09/2023 S39981773 MANOJ BHUIYAN ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_050923FTO_514761 Central Bank Of India CBIN0281573 BALUMATH 1620
2 Balumath JH3406003001_050923FTO_514761 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003001_050923FTO_514761 State Bank of India SBIN0014728 HERHANJ 162
4 Balumath JH3406003001_050923FTO_514761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
5 Balumath JH3406003001_050923FTO_514761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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