Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_260423FTO_63465
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-06-003-023-002/1577
(Rajvar) 		3406003000NRG24Z260420230122262 26/04/2023 KANCHAN DEVI 3406003WL009438 KANCHAN DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 KANCHAN DEVI ()
2 Balumath JH-06-003-023-004/116
(Rajvar) 		3406003000NRG24Z260420230122265 26/04/2023 MUMTAJ ANSHARI 3406003WL009438 MUMTAJ ANSHARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MUMTAJ ANSHARI ()
3 Balumath JH-06-003-023-004/16517
(Rajvar) 		3406003000NRG24Z260420230122230 26/04/2023 SANJAY PRASAD 3406003WL009436 SANJAY PRASAD 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 SANJAY PRASAD ()
4 Balumath JH-06-003-023-004/16518
(Rajvar) 		3406003000NRG24Z260420230122231 26/04/2023 SARADA DEVI 3406003WL009436 SARADA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 SARADA DEVI ()
5 Balumath JH-06-003-023-004/37156
(Rajvar) 		3406003000NRG24Z260420230122284 26/04/2023 NUTAN DEVI 3406003WL009439 NUTAN DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 NUTAN DEVI ()
6 Balumath JH-06-003-023-004/5436
(Rajvar) 		3406003000NRG24Z260420230122287 26/04/2023 MUNESAR MOCHI 3406003WL009439 MUNESAR MOCHI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MUNESAR MOCHI ()
7 Balumath JH-06-003-023-004/5440
(Rajvar) 		3406003000NRG24Z260420230122288 26/04/2023 BUDHNI DEVI 3406003WL009439 BUDHNI DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 BUDHNI DEVI ()
8 Balumath JH-06-003-023-004/7581
(Rajvar) 		3406003000NRG24Z260420230122232 26/04/2023 LAKUWA BHUIYA 3406003WL009436 LAKUWA BHUIYA 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 LAKUWA BHUIYA ()
9 Balumath JH-06-003-023-004/8703
(Rajvar) 		3406003000NRG24Z260420230122237 26/04/2023 AMRESH KUMAR YADAV 3406003WL009436 AMRESH KUMAR YADAV 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 AMRESH KUMAR YADAV ()
10 Balumath JH-06-003-023-004/9450
(Rajvar) 		3406003000NRG24Z260420230122239 26/04/2023 VINITA DEVI 3406003WL009436 VINITA DEVI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 VINITA DEVI ()
11 Balumath JH-06-003-023-005/2501
(Rajvar) 		3406003000NRG24Z260420230122187 26/04/2023 AFSANA BIBI 3406003WL009432 AFSANA BIBI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 AFSANA BIBI ()
12 Balumath JH-06-003-023-005/2502
(Rajvar) 		3406003000NRG24Z260420230122188 26/04/2023 HSBUN NESHA 3406003WL009432 HSBUN NESHA 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 HSBUN NESHA ()
13 Balumath JH-06-003-023-005/2503
(Rajvar) 		3406003000NRG24Z260420230122189 26/04/2023 MEHRUN NESHA 3406003WL009432 MEHRUN NESHA 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MEHRUN NESHA ()
14 Balumath JH-06-003-023-005/2507
(Rajvar) 		3406003000NRG24Z260420230122215 26/04/2023 JOHRA BIBI 3406003WL009435 JOHRA BIBI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 JOHRA BIBI ()
15 Balumath JH-06-003-023-005/2508
(Rajvar) 		3406003000NRG24Z260420230122216 26/04/2023 MD KHALRUL WRA 3406003WL009435 MD KHALRUL WRA 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MD KHALRUL WRA ()
16 Balumath JH-06-003-023-005/2510
(Rajvar) 		3406003000NRG24Z260420230122218 26/04/2023 SADMA BIBI 3406003WL009435 SADMA BIBI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 SADMA BIBI ()
17 Balumath JH-06-003-023-005/2512
(Rajvar) 		3406003000NRG24Z260420230122205 26/04/2023 MEHRUN NESHA 3406003WL009434 MEHRUN NESHA 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MEHRUN NESHA ()
18 Balumath JH-06-003-023-005/3564
(Rajvar) 		3406003000NRG24Z260420230122209 26/04/2023 SHABANA AJMI 3406003WL009434 SHABANA AJMI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 SHABANA AJMI ()
19 Balumath JH-06-003-023-005/3565
(Rajvar) 		3406003000NRG24Z260420230122175 26/04/2023 MD AHSANA ANSARI 3406003WL009431 MD AHSANA ANSARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MD AHSANA ANSARI ()
20 Balumath JH-06-003-023-005/3566
(Rajvar) 		3406003000NRG24Z260420230122176 26/04/2023 ISUF MIYYAN 3406003WL009431 ISUF MIYYAN 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 ISUF MIYYAN ()
21 Balumath JH-06-003-023-005/3568
(Rajvar) 		3406003000NRG24Z260420230122177 26/04/2023 JIYAUL ANSARI 3406003WL009431 JIYAUL ANSARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 JIYAUL ANSARI ()
22 Balumath JH-06-003-023-005/4260
(Rajvar) 		3406003000NRG24Z260420230122196 26/04/2023 SARWAR ANSARI 3406003WL009433 SARWAR ANSARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 SARWAR ANSARI ()
23 Balumath JH-06-003-023-005/4261
(Rajvar) 		3406003000NRG24Z260420230122197 26/04/2023 MOJMIL ANSARI 3406003WL009433 MOJMIL ANSARI 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 MOJMIL ANSARI ()
24 Balumath JH-06-003-023-005/4263
(Rajvar) 		3406003000NRG24Z260420230122198 26/04/2023 REHANA PRAVIN 3406003WL009433 REHANA PRAVIN 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 REHANA PRAVIN ()
25 Balumath JH-06-003-023-005/6510
(Rajvar) 		3406003000NRG24Z260420230122165 26/04/2023 AASIYA KHATUN 3406003WL009430 AASIYA KHATUN 00089 CBIN0281573 162 162 Processed 27/04/2023 S94540540 AASIYA KHATUN ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_260423FTO_63465 Central Bank Of India CBIN0281573 BALUMATH 4050

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