Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:06:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003006_110423FTO_10889
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-06-003-006-006/2564
(Sheregara) 		3406003000NRG24Z110420230000629 11/04/2023 SURAJ OROAN 3406003WL000069 SURAJ OROAN 00045 BARB0LATEHA 162 162 Processed 14/04/2023 S59536836 SURAJ OROAN ()
SubTotal 162 162
2 Balumath JH-06-003-006-001/16147
(Sheregara) 		3406003000NRG24Z110420230000348 11/04/2023 SHAHNAJ KHATUN 3406003WL000053 SHAHNAJ KHATUN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SHAHNAJ KHATUN ()
3 Balumath JH-06-003-006-001/16172
(Sheregara) 		3406003000NRG24Z110420230000394 11/04/2023 MD IRFAN 3406003WL000055 MD IRFAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD IRFAN ()
4 Balumath JH-06-003-006-001/16888
(Sheregara) 		3406003000NRG24Z110420230000395 11/04/2023 MD ABID ANSARI 3406003WL000055 MD ABID ANSARI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD ABID ANSARI ()
5 Balumath JH-06-003-006-001/2403640
(Sheregara) 		3406003000NRG24Z110420230000437 11/04/2023 SARO DEVI 3406003WL000057 SARO DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SARO DEVI ()
6 Balumath JH-06-003-006-001/4189
(Sheregara) 		3406003000NRG24Z110420230007342 11/04/2023 SAMIMA KHATUN 3406003WL000524 SAMIMA KHATUN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SAMIMA KHATUN ()
7 Balumath JH-06-003-006-001/4562
(Sheregara) 		3406003000NRG24Z110420230000352 11/04/2023 MD SAJID ANSARI 3406003WL000053 MD SAJID ANSARI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD SAJID ANSARI ()
8 Balumath JH-06-003-006-001/49052
(Sheregara) 		3406003000NRG24Z110420230000402 11/04/2023 MD MARUF ANSARI 3406003WL000055 MD MARUF ANSARI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD MARUF ANSARI ()
9 Balumath JH-06-003-006-001/520011
(Sheregara) 		3406003000NRG24Z110420230000375 11/04/2023 SAKINA KHATUN 3406003WL000054 SAKINA KHATUN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SAKINA KHATUN ()
10 Balumath JH-06-003-006-001/52007
(Sheregara) 		3406003000NRG24Z110420230000376 11/04/2023 ABDUL SATTAR 3406003WL000054 ABDUL SATTAR 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 ABDUL SATTAR ()
11 Balumath JH-06-003-006-001/52017
(Sheregara) 		3406003000NRG24Z110420230000353 11/04/2023 MD MOJAHID 3406003WL000053 MD MOJAHID 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD MOJAHID ()
12 Balumath JH-06-003-006-001/52018
(Sheregara) 		3406003000NRG24Z110420230000403 11/04/2023 HUSNAJ PRAWEEN 3406003WL000055 HUSNAJ PRAWEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 HUSNAJ PRAWEEN ()
13 Balumath JH-06-003-006-001/72511
(Sheregara) 		3406003000NRG24Z110420230000641 11/04/2023 SOMAR YADAV 3406003WL000070 SOMAR YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SOMAR YADAV ()
14 Balumath JH-06-003-006-001/86086
(Sheregara) 		3406003000NRG24Z110420230000379 11/04/2023 MD SUFYAN ANSARI 3406003WL000054 MD SUFYAN ANSARI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD SUFYAN ANSARI ()
15 Balumath JH-06-003-006-001/86862
(Sheregara) 		3406003000NRG24Z110420230000380 11/04/2023 SAFRUN NISHA 3406003WL000054 SAFRUN NISHA 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SAFRUN NISHA ()
16 Balumath JH-06-003-006-001/9687
(Sheregara) 		3406003000NRG24Z110420230000381 11/04/2023 MAJID ALAM 3406003WL000054 MAJID ALAM 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MAJID ALAM ()
17 Balumath JH-06-003-006-001/98547
(Sheregara) 		3406003000NRG24Z110420230008057 11/04/2023 AJAY BHUIYAN 3406003WL000555 AJAY BHUIYAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 AJAY BHUIYAN ()
18 Balumath JH-06-003-006-006/10011
(Sheregara) 		3406003000NRG24Z110420230008234 11/04/2023 manisha kumari 3406003WL000562 manisha kumari 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 manisha kumari ()
19 Balumath JH-06-003-006-006/23012
(Sheregara) 		3406003000NRG24Z110420230000330 11/04/2023 KULESHWAR YADAV 3406003WL000052 KULESHWAR YADAV 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 KULESHWAR YADAV ()
20 Balumath JH-06-003-006-006/23023
(Sheregara) 		3406003000NRG24Z110420230000312 11/04/2023 SANTOSHI MAHTO 3406003WL000051 SANTOSHI MAHTO 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SANTOSHI MAHTO ()
21 Balumath JH-06-003-006-006/5615
(Sheregara) 		3406003000NRG24Z110420230008045 11/04/2023 SONVA DEVI 3406003WL000554 SONVA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SONVA DEVI ()
SubTotal 3240 3240
22 Balumath JH-06-003-006-001/1923
(Sheregara) 		3406003000NRG24Z110420230000371 11/04/2023 GULNAZ ARA 3406003WL000054 GULNAZ ARA 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 GULNAZ ARA ()
23 Balumath JH-06-003-006-001/25089
(Sheregara) 		3406003000NRG24Z110420230000373 11/04/2023 MAIMOM KHATOON 3406003WL000054 MAIMOM KHATOON 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MAIMOM KHATOON ()
24 Balumath JH-06-003-006-001/72514
(Sheregara) 		3406003000NRG24Z110420230000642 11/04/2023 DEWANTI KUMARI 3406003WL000070 DEWANTI KUMARI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 DEWANTI KUMARI ()
25 Balumath JH-06-003-006-001/8745
(Sheregara) 		3406003000NRG24Z110420230000425 11/04/2023 MD JASIM 3406003WL000056 MD JASIM 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MD JASIM ()
26 Balumath JH-06-003-006-001/960255
(Sheregara) 		3406003000NRG24Z110420230000356 11/04/2023 SAFIDA KHATOON 3406003WL000053 SAFIDA KHATOON 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 SAFIDA KHATOON ()
27 Balumath JH-06-003-006-001/96872
(Sheregara) 		3406003000NRG24Z110420230000429 11/04/2023 AJAY VISHAVKARMA 3406003WL000056 AJAY VISHAVKARMA 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 AJAY VISHAVKARMA ()
28 Balumath JH-06-003-006-005/2264
(Sheregara) 		3406003000NRG24Z110420230008039 11/04/2023 SHAKUNTALA DEVI 3406003WL000554 SHAKUNTALA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 SHAKUNTALA DEVI ()
29 Balumath JH-06-003-006-006/5614
(Sheregara) 		3406003000NRG24Z110420230008044 11/04/2023 RAJESH KUMAR YADAV 3406003WL000554 RAJESH KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 RAJESH KUMAR YADAV ()
30 Balumath JH-06-003-006-006/7885
(Sheregara) 		3406003000NRG24Z110420230000632 11/04/2023 DIPAK KUMAR YADAV 3406003WL000069 DIPAK KUMAR YADAV 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 DIPAK KUMAR YADAV ()
SubTotal 1458 1458
31 Balumath JH-06-003-006-006/785410
(Sheregara) 		3406003000NRG24Z110420230000609 11/04/2023 KHUSHBU KUMARI 3406003WL000068 KHUSHBU KUMARI 00415 SBIN0012632 162 162 Processed 14/04/2023 S59536836 KHUSHBU KUMARI ()
SubTotal 162 162
32 Balumath JH-06-003-006-001/24044
(Sheregara) 		3406003000NRG24Z110420230007341 11/04/2023 RUPENDRA GANJHU 3406003WL000524 RUPENDRA GANJHU 00688 FINO0009002 162 162 Processed 14/04/2023 S59536836 RUPENDRA GANJHU ()
33 Balumath JH-06-003-006-001/8983
(Sheregara) 		3406003000NRG24Z110420230007174 11/04/2023 BILENDRA GANJHU 3406003WL000518 BILENDRA GANJHU 00688 FINO0009002 162 162 Processed 14/04/2023 S59536836 BILENDRA GANJHU ()
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003006_110423FTO_10889 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003006_110423FTO_10889 Central Bank Of India CBIN0281573 BALUMATH 3240
3 Balumath JH3406003006_110423FTO_10889 State Bank of India SBIN0009498 BHAISADON 1458
4 Balumath JH3406003006_110423FTO_10889 State Bank of India SBIN0012632 TANDWA 162
5 Balumath JH3406003006_110423FTO_10889 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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