Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:21:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_310523FTO_186747
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-06-003-001-001/12584
(Balu) 		3406003000NRG24310520230377921 31/05/2023 ANISHA PRAWEEN 3406003WL032881 ANISHA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2265984650 ANISHA PRAWEEN ()
2 Balumath JH-06-003-001-001/3587
(Balu) 		3406003000NRG24310520230377926 31/05/2023 HAJDA KHATUN 3406003WL032881 HAJDA KHATUN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2265984652 HAJDA KHATUN ()
3 Balumath JH-06-003-001-002/48442
(Balu) 		3406003000NRG24310520230377741 31/05/2023 CHANDANI PRAVEEN 3406003WL032869 CHANDANI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2265984651 CHANDANI PRAVEEN ()
SubTotal 4104 4104
4 Balumath JH-06-003-001-002/12455
(Balu) 		3406003000NRG24310520230377341 31/05/2023 HUSAIN AHAMAD 3406003WL032842 HUSAIN AHAMAD 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2265984654 MR HUSSAIN AHMAD ()
SubTotal 1368 1368
5 Balumath JH-06-003-001-001/11387
(Balu) 		3406003000NRG24310520230377966 31/05/2023 MUSTARI KHATUN 3406003WL032885 MUSTARI KHATUN 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2265984656 MRS MUSTARI KHATUAN ()
6 Balumath JH-06-003-001-001/1998
(Balu) 		3406003000NRG24310520230377326 31/05/2023 MD ABUDARDA ANSARI 3406003WL032841 MD ABUDARDA ANSARI 00415 SBIN0014728 1368 1368 Processed 07/06/2023 2265984655 MR MD ABUDARDA ANSARI ()
SubTotal 2736 2736
7 Balumath JH-06-003-001-001/50512
(Balu) 		3406003000NRG24310520230377970 31/05/2023 MD KALAM ANSARI 3406003WL032885 MD KALAM ANSARI 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2265984653 MD KALAM ANSARI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_310523FTO_186747 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003001_310523FTO_186747 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003001_310523FTO_186747 State Bank of India SBIN0014728 HERHANJ 2736
4 Balumath JH3406003001_310523FTO_186747 India Post Payments Bank IPOS0000001 LATEHAR 1368

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