Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:30:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_101023FTO_636239
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-06-003-001-001/11572
(Balu) 		3406003000NRG24101020231350396 10/10/2023 MALTI DEVI 3406003WL101959 MALTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776157 MALTI DEVI ()
2 Balumath JH-06-003-001-001/1206580
(Balu) 		3406003000NRG24101020231356008 10/10/2023 KHUSHBUN BIBI 3406003WL102412 KHUSHBUN BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776155 KHUSHBUN BIBI ()
3 Balumath JH-06-003-001-001/20362
(Balu) 		3406003000NRG24101020231350374 10/10/2023 JAGESAR THAKUR 3406003WL101954 JAGESAR THAKUR 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776152 JAGESAR THAKUR ()
4 Balumath JH-06-003-001-001/3921
(Balu) 		3406003000NRG24101020231350339 10/10/2023 BHADWA LOHRA 3406003WL101951 BHADWA LOHRA 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776153 BHADWA LOHRA ()
5 Balumath JH-06-003-001-002/48442
(Balu) 		3406003000NRG24101020231350265 10/10/2023 CHANDANI PRAVEEN 3406003WL101946 CHANDANI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776151 CHANDANI PRAVEEN ()
6 Balumath JH-06-003-001-002/7086
(Balu) 		3406003000NRG24101020231350247 10/10/2023 BINTI DEVI 3406003WL101944 BINTI DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776154 BINTI DEVI ()
7 Balumath JH-06-003-001-002/96322
(Balu) 		3406003000NRG24101020231350249 10/10/2023 ANISHA BIBI 3406003WL101944 ANISHA BIBI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340776156 ANISHA BIBI ()
SubTotal 9576 9576
8 Balumath JH-06-003-001-001/26616
(Balu) 		3406003000NRG24101020231356027 10/10/2023 GULABAS KHATUN 3406003WL102415 GULABAS KHATUN 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340776161 MISS GULABSA KHATUN ()
9 Balumath JH-06-003-001-001/50140
(Balu) 		3406003000NRG24101020231356028 10/10/2023 MUNSARI BIBI 3406003WL102415 MUNSARI BIBI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340776160 MRS MUNSARI BIBI ()
10 Balumath JH-06-003-001-002/7356
(Balu) 		3406003000NRG24101020231350269 10/10/2023 MAJID ANSARI 3406003WL101946 MAJID ANSARI 00415 SBIN0014728 1368 1368 Processed 10/11/2023 7340776159 MR MAJID ANSARI ()
SubTotal 4104 4104
11 Balumath JH-06-003-001-001/5204
(Balu) 		3406003000NRG24101020231350323 10/10/2023 KARISHMA DEVI 3406003WL101950 KARISHMA DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340776158 KARISHMA DEVI ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_101023FTO_636239 Central Bank Of India CBIN0281573 BALUMATH 9576
2 Balumath JH3406003001_101023FTO_636239 State Bank of India SBIN0014728 HERHANJ 4104
3 Balumath JH3406003001_101023FTO_636239 India Post Payments Bank IPOS0000001 LATEHAR 1368

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