Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:03:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003010_090523FTO_105526
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-06-003-010-001/131
(Ganeshpur) 		3406003000NRG24Z070520230199447 09/05/2023 DHANESWAR MAHHTO 3406003WL016240 DHANESWAR MAHHTO 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S29648800 DHANESWAR MAHHTO ()
2 Balumath JH-06-003-010-001/4445
(Ganeshpur) 		3406003000NRG24Z090520230210912 09/05/2023 MD SAIFI 3406003WL017239 MD SAIFI 00045 BARB0LATEHA 162 162 Processed 20/05/2023 S29648800 MD SAIFI ()
SubTotal 324 324
3 Balumath JH-06-003-010-001/1001
(Ganeshpur) 		3406003000NRG24Z070520230199400 09/05/2023 NITU DEVI 3406003WL016236 NITU DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S29648800 NITU DEVI ()
4 Balumath JH-06-003-010-001/1613
(Ganeshpur) 		3406003000NRG24Z070520230199404 09/05/2023 VIDYAPATI DEVI 3406003WL016236 VIDYAPATI DEVI 00048 BKID0004828 162 162 Processed 20/05/2023 S29648800 VIDYAPATI DEVI ()
5 Balumath JH-06-003-010-001/2321
(Ganeshpur) 		3406003000NRG24Z070520230199649 09/05/2023 AJAY KUMAR BHUIYAN 3406003WL016259 AJAY KUMAR BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S29648800 AJAY KUMAR BHUIYAN ()
6 Balumath JH-06-003-010-001/39315
(Ganeshpur) 		3406003000NRG24Z070520230199450 09/05/2023 ASHOK KUMAR BHUIYAN 3406003WL016240 ASHOK KUMAR BHUIYAN 00048 BKID0004828 162 162 Processed 20/05/2023 S29648800 ASHOK KUMAR BHUIYAN ()
7 Balumath JH-06-003-010-001/8581
(Ganeshpur) 		3406003000NRG24Z070520230199519 09/05/2023 SHANTRANJAN THAKUR 3406003WL016245 SHANTRANJAN THAKUR 00048 BKID0004828 162 162 Processed 20/05/2023 S29648800 SHANTRANJAN THAKUR ()
SubTotal 810 810
8 Balumath JH-06-003-010-001/1507
(Ganeshpur) 		3406003000NRG24Z070520230199402 09/05/2023 JHAMAN MAHTO 3406003WL016236 JHAMAN MAHTO 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 JHAMAN MAHTO ()
9 Balumath JH-06-003-010-001/2272
(Ganeshpur) 		3406003000NRG24Z090520230210906 09/05/2023 GUFRANA ROUSHAN 3406003WL017239 GUFRANA ROUSHAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 GUFRANA ROUSHAN ()
10 Balumath JH-06-003-010-001/2308
(Ganeshpur) 		3406003000NRG24Z070520230199615 09/05/2023 JIRA DEVI 3406003WL016256 JIRA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 JIRA DEVI ()
11 Balumath JH-06-003-010-001/2310
(Ganeshpur) 		3406003000NRG24Z070520230199648 09/05/2023 SARTI DEVI 3406003WL016259 SARTI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 SARTI DEVI ()
12 Balumath JH-06-003-010-001/2326
(Ganeshpur) 		3406003000NRG24Z090520230210908 09/05/2023 AARFA JANNAT 3406003WL017239 AARFA JANNAT 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 AARFA JANNAT ()
13 Balumath JH-06-003-010-001/2402
(Ganeshpur) 		3406003000NRG24Z070520230199616 09/05/2023 ETWA BHUIYAN 3406003WL016256 ETWA BHUIYAN 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 ETWA BHUIYAN ()
14 Balumath JH-06-003-010-001/2403
(Ganeshpur) 		3406003000NRG24Z090520230210941 09/05/2023 TETARI DEVI 3406003WL017241 TETARI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 TETARI DEVI ()
15 Balumath JH-06-003-010-001/39312
(Ganeshpur) 		3406003000NRG24Z070520230199511 09/05/2023 RAMDENI SINGH 3406003WL016245 RAMDENI SINGH 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 RAMDENI SINGH ()
16 Balumath JH-06-003-010-001/4105
(Ganeshpur) 		3406003000NRG24Z070520230199651 09/05/2023 ANO DEVI 3406003WL016259 ANO DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 ANO DEVI ()
17 Balumath JH-06-003-010-001/4302
(Ganeshpur) 		3406003000NRG24Z070520230199513 09/05/2023 RIMA DEVI 3406003WL016245 RIMA DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 RIMA DEVI ()
18 Balumath JH-06-003-010-001/4879
(Ganeshpur) 		3406003000NRG24Z090520230210915 09/05/2023 SABILA PRAWEEN 3406003WL017239 SABILA PRAWEEN 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 SABILA PRAWEEN ()
19 Balumath JH-06-003-010-001/6152
(Ganeshpur) 		3406003000NRG24Z070520230199514 09/05/2023 JAGANI DEVI 3406003WL016245 JAGANI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 JAGANI DEVI ()
20 Balumath JH-06-003-010-001/7033
(Ganeshpur) 		3406003000NRG24Z070520230199655 09/05/2023 NUR ALAM 3406003WL016259 NUR ALAM 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 NUR ALAM ()
21 Balumath JH-06-003-010-001/8438
(Ganeshpur) 		3406003000NRG24Z070520230199621 09/05/2023 JHUBAR GANJHU 3406003WL016256 JHUBAR GANJHU 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 JHUBAR GANJHU ()
SubTotal 2268 2268
22 Balumath JH-06-003-010-001/86
(Ganeshpur) 		3406003000NRG24Z070520230199455 09/05/2023 PRABHU GANJU 3406003WL016240 PRABHU GANJU 00089 CBIN0282857 162 162 Processed 20/05/2023 S29648800 PRABHU GANJU ()
SubTotal 162 162
23 Balumath JH-06-003-010-001/7164
(Ganeshpur) 		3406003000NRG24Z090520230210916 09/05/2023 RIJWANA PARVEEN 3406003WL017239 RIJWANA PARVEEN 00415 SBIN0009498 162 162 Processed 20/05/2023 S29648800 RIJWANA PARVEEN ()
24 Balumath JH-06-003-010-001/7323
(Ganeshpur) 		3406003000NRG24Z090520230210917 09/05/2023 FAISAL MOKHTAR 3406003WL017239 FAISAL MOKHTAR 00415 SBIN0009498 162 162 Processed 20/05/2023 S29648800 FAISAL MOKHTAR ()
25 Balumath JH-06-003-010-001/8905
(Ganeshpur) 		3406003000NRG24Z090520230210933 09/05/2023 NITU KUMARI 3406003WL017240 NITU KUMARI 00415 SBIN0009498 162 162 Processed 20/05/2023 S29648800 NITU KUMARI ()
SubTotal 486 486
26 Balumath JH-06-003-010-001/3204
(Ganeshpur) 		3406003000NRG24Z070520230199617 09/05/2023 SHALO DEVI 3406003WL016256 SHALO DEVI 00688 FINO0009002 162 162 Processed 20/05/2023 S29648800 SHALO DEVI ()
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003010_090523FTO_105526 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003010_090523FTO_105526 BANK OF INDIA BKID0004828 TANDWA 810
3 Balumath JH3406003010_090523FTO_105526 Central Bank Of India CBIN0281573 BALUMATH 2268
4 Balumath JH3406003010_090523FTO_105526 Central Bank Of India CBIN0282857 LATEHAR (HETHPOCHRA) 162
5 Balumath JH3406003010_090523FTO_105526 State Bank of India SBIN0009498 BHAISADON 486
6 Balumath JH3406003010_090523FTO_105526 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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