Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003014_180923FTO_564256
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-06-003-014-001/1356
(Murpa) 		3406003000NRG24Z180920231231217 18/09/2023 NURI KHATUN 3406003WL092556 NURI KHATUN 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S81329501 NURI KHATUN ()
2 Balumath JH-06-003-014-001/3925
(Murpa) 		3406003000NRG24Z180920231231271 18/09/2023 ASMIN KHATUN 3406003WL092561 ASMIN KHATUN 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S81329501 ASMIN KHATUN ()
3 Balumath JH-06-003-014-001/7285
(Murpa) 		3406003000NRG24Z180920231231239 18/09/2023 KOSARI KHATUN 3406003WL092558 KOSARI KHATUN 00045 BARB0LATEHA 162 162 Processed 22/09/2023 S81329501 KOSARI KHATUN ()
SubTotal 486 486
4 Balumath JH-06-003-014-001/4740
(Murpa) 		3406003000NRG24Z180920231231238 18/09/2023 MD AHAMAD 3406003WL092558 MD AHAMAD 00089 CBIN0281573 162 162 Processed 22/09/2023 S81329501 MD AHAMAD ()
5 Balumath JH-06-003-014-001/95022
(Murpa) 		3406003000NRG24Z180920231231228 18/09/2023 JASIMA KHATUN 3406003WL092557 JASIMA KHATUN 00089 CBIN0281573 162 162 Processed 22/09/2023 S81329501 JASIMA KHATUN ()
6 Balumath JH-06-003-014-001/95023
(Murpa) 		3406003000NRG24Z180920231231229 18/09/2023 HASINA KHATOON 3406003WL092557 HASINA KHATOON 00089 CBIN0281573 162 162 Processed 22/09/2023 S81329501 HASINA KHATOON ()
SubTotal 486 486
7 Balumath JH-06-003-014-001/2002
(Murpa) 		3406003000NRG24Z180920231231236 18/09/2023 MURTUJA ANSARI 3406003WL092558 MURTUJA ANSARI 00415 SBIN0009498 162 162 Processed 22/09/2023 S81329501 MURTUJA ANSARI ()
8 Balumath JH-06-003-014-001/2004
(Murpa) 		3406003000NRG24Z180920231231258 18/09/2023 AFROJ MIYA 3406003WL092560 AFROJ MIYA 00415 SBIN0009498 162 162 Processed 22/09/2023 S81329501 AFROJ MIYA ()
9 Balumath JH-06-003-014-001/2392
(Murpa) 		3406003000NRG24Z180920231231246 18/09/2023 RABIYA KHATOON 3406003WL092559 RABIYA KHATOON 00415 SBIN0009498 162 162 Processed 22/09/2023 S81329501 RABIYA KHATOON ()
10 Balumath JH-06-003-014-001/95029
(Murpa) 		3406003000NRG24Z180920231231231 18/09/2023 NAJAVA KHATUN 3406003WL092557 NAJAVA KHATUN 00415 SBIN0009498 162 162 Processed 22/09/2023 S81329501 NAJAVA KHATUN ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003014_180923FTO_564256 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003014_180923FTO_564256 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003014_180923FTO_564256 State Bank of India SBIN0009498 BHAISADON 648

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