Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:02:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_240423FTO_54375
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-06-003-018-006/1054
(Marang Loiya) 		3406003000NRG24Z240420230103749 24/04/2023 MD FARAJ 3406003WL007984 MD FARAJ 00045 BARB0LATEHA 108 108 Processed 26/04/2023 S72971018 MD FARAJ ()
SubTotal 108 108
2 Balumath JH-06-003-018-006/130222
(Marang Loiya) 		3406003000NRG24Z240420230101141 24/04/2023 AFSANA PRAVEEN 3406003WL007836 AFSANA PRAVEEN 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 AFSANA PRAVEEN ()
3 Balumath JH-06-003-018-006/154
(Marang Loiya) 		3406003000NRG24Z240420230103757 24/04/2023 SANJIDA BIBI 3406003WL007984 SANJIDA BIBI 00089 CBIN0281573 108 108 Processed 26/04/2023 S72971018 SANJIDA BIBI ()
4 Balumath JH-06-003-018-006/25711
(Marang Loiya) 		3406003000NRG24Z240420230103761 24/04/2023 MD SIYAUL ANSARI 3406003WL007984 MD SIYAUL ANSARI 00089 CBIN0281573 108 108 Processed 26/04/2023 S72971018 MD SIYAUL ANSARI ()
5 Balumath JH-06-003-018-006/3958
(Marang Loiya) 		3406003000NRG24Z240420230101078 24/04/2023 SAIMUN KHATUN 3406003WL007832 SAIMUN KHATUN 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 SAIMUN KHATUN ()
6 Balumath JH-06-003-018-006/40210
(Marang Loiya) 		3406003000NRG24Z240420230103770 24/04/2023 TABASUM BIBI 3406003WL007984 TABASUM BIBI 00089 CBIN0281573 108 108 Processed 26/04/2023 S72971018 TABASUM BIBI ()
7 Balumath JH-06-003-018-006/45043
(Marang Loiya) 		3406003000NRG24Z240420230103774 24/04/2023 MD NOSHAD ANSARI 3406003WL007984 MD NOSHAD ANSARI 00089 CBIN0281573 108 108 Processed 26/04/2023 S72971018 MD NOSHAD ANSARI ()
8 Balumath JH-06-003-018-006/7742
(Marang Loiya) 		3406003000NRG24Z240420230101082 24/04/2023 ARJU PRAWEEN 3406003WL007832 ARJU PRAWEEN 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 ARJU PRAWEEN ()
9 Balumath JH-06-003-018-006/82667
(Marang Loiya) 		3406003000NRG24Z240420230103792 24/04/2023 RESHMA PRAWEEN 3406003WL007984 RESHMA PRAWEEN 00089 CBIN0281573 95 95 Processed 26/04/2023 S72971018 RESHMA PRAWEEN ()
10 Balumath JH-06-003-018-006/933
(Marang Loiya) 		3406003000NRG24Z240420230101084 24/04/2023 IJAHAR ANSARI 3406003WL007832 IJAHAR ANSARI 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 IJAHAR ANSARI ()
11 Balumath JH-06-003-018-006/9766
(Marang Loiya) 		3406003000NRG24Z240420230103794 24/04/2023 MUSTAK ANSARI 3406003WL007984 MUSTAK ANSARI 00089 CBIN0281573 108 108 Processed 26/04/2023 S72971018 MUSTAK ANSARI ()
SubTotal 1283 1283
12 Balumath JH-06-003-018-006/4700
(Marang Loiya) 		3406003000NRG24Z240420230103775 24/04/2023 ABID ANSARI 3406003WL007984 ABID ANSARI 00415 SBIN0009498 108 108 Processed 26/04/2023 S72971018 ABID ANSARI ()
13 Balumath JH-06-003-018-006/960259
(Marang Loiya) 		3406003000NRG24Z240420230101147 24/04/2023 MOHAMMAD RIZWAN ANSARI 3406003WL007836 MOHAMMAD RIZWAN ANSARI 00415 SBIN0009498 162 162 Processed 26/04/2023 S72971018 MOHAMMAD RIZWAN ANSARI ()
SubTotal 270 270
Total 1661 1661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_240423FTO_54375 Bank of Baroda BARB0LATEHA Latehar Jharkhand 108
2 Balumath JH3406003018_240423FTO_54375 Central Bank Of India CBIN0281573 BALUMATH 1283
3 Balumath JH3406003018_240423FTO_54375 State Bank of India SBIN0009498 BHAISADON 270

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