Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_180723FTO_353425
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-06-003-017-001/64589
(Dhadhu) 		3406003000NRG24170720230727332 18/07/2023 MD RIJWAN DANISH 3406003WL057708 MD RIJWAN DANISH 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398077 MD RIJWAN DANISH ()
2 Balumath JH-06-003-017-003/1009
(Dhadhu) 		3406003000NRG24170720230727138 18/07/2023 SHAMSHER KHAN 3406003WL057691 SHAMSHER KHAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398078 SHAMSHER KHAN ()
3 Balumath JH-06-003-017-003/1172
(Dhadhu) 		3406003000NRG24170720230727342 18/07/2023 ROUSAN KHATOON 3406003WL057709 ROUSAN KHATOON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398099 ROUSAN KHATOON ()
4 Balumath JH-06-003-017-003/2107
(Dhadhu) 		3406003000NRG24170720230727253 18/07/2023 SUFEDA PRAWEEN 3406003WL057703 SUFEDA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398079 SUFEDA PRAWEEN ()
5 Balumath JH-06-003-017-003/2944
(Dhadhu) 		3406003000NRG24170720230727416 18/07/2023 MANTI DEVI 3406003WL057713 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398101 MANTI DEVI ()
6 Balumath JH-06-003-017-003/6320
(Dhadhu) 		3406003000NRG24170720230727084 18/07/2023 SAIF ALI KHAN 3406003WL057687 SAIF ALI KHAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398098 SAIF ALI KHAN ()
7 Balumath JH-06-003-017-003/8185
(Dhadhu) 		3406003000NRG24170720230727216 18/07/2023 TAJIM KHAN 3406003WL057699 TAJIM KHAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3962398100 TAJIM KHAN ()
SubTotal 9576 9576
8 Balumath JH-06-003-017-003/11831
(Dhadhu) 		3406003000NRG24170720230727279 18/07/2023 SHAHJAD ALI 3406003WL057704 SHAHJAD ALI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398096 MR SHAHJAD ALI ()
9 Balumath JH-06-003-017-003/2102
(Dhadhu) 		3406003000NRG24170720230727296 18/07/2023 MUSKAN PRAWEEN 3406003WL057706 MUSKAN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398089 MISS MUSKAN PRAWEEN ()
10 Balumath JH-06-003-017-003/2103
(Dhadhu) 		3406003000NRG24170720230727251 18/07/2023 MD MANJUR 3406003WL057703 MD MANJUR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398094 MR MD MANJUR ()
11 Balumath JH-06-003-017-003/2388
(Dhadhu) 		3406003000NRG24170720230727255 18/07/2023 AFTAB ALAM 3406003WL057703 AFTAB ALAM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398097 MR AFTAB ALAM ()
12 Balumath JH-06-003-017-003/2692
(Dhadhu) 		3406003000NRG24170720230727191 18/07/2023 ASHMA KHTOON 3406003WL057695 ASHMA KHTOON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398091 MRS ASHMA KHATOON ()
13 Balumath JH-06-003-017-003/3887
(Dhadhu) 		3406003000NRG24170720230727377 18/07/2023 ANITA DEVI 3406003WL057711 ANITA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398088 MRS ANITA DEVI ()
14 Balumath JH-06-003-017-003/5404
(Dhadhu) 		3406003000NRG24170720230727364 18/07/2023 md ashaque alam 3406003WL057710 md ashaque alam 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398090 MR MD ASHFAQUE ALAM ()
15 Balumath JH-06-003-017-003/6417
(Dhadhu) 		3406003000NRG24170720230727225 18/07/2023 MUJAFFAR KHAN 3406003WL057700 MUJAFFAR KHAN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398095 MR MUJAFFAR KHAN ()
16 Balumath JH-06-003-017-003/7863
(Dhadhu) 		3406003000NRG24170720230727507 18/07/2023 RAJESHWARI DEVI 3406003WL057718 RAJESHWARI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3962398087 MRS RAJESHWARI DEVI ()
SubTotal 12312 12312
17 Balumath JH-06-003-017-001/2243
(Dhadhu) 		3406003000NRG24170720230727234 18/07/2023 MD MISTAR 3406003WL057701 MD MISTAR 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398080 MD MISTAR ()
18 Balumath JH-06-003-017-003/1114
(Dhadhu) 		3406003000NRG24170720230727469 18/07/2023 ULEKHA KUMARI 3406003WL057716 ULEKHA KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398084 ULEKHA KUMARI ()
19 Balumath JH-06-003-017-003/1704
(Dhadhu) 		3406003000NRG24170720230727470 18/07/2023 MANGO DEVI 3406003WL057716 MANGO DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398081 MANGO DEVI ()
20 Balumath JH-06-003-017-003/2571
(Dhadhu) 		3406003000NRG24170720230727474 18/07/2023 RATANA MUNDA 3406003WL057716 RATANA MUNDA 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398085 RATANA MUNDA ()
21 Balumath JH-06-003-017-003/3734
(Dhadhu) 		3406003000NRG24170720230727475 18/07/2023 SURENDRA MUNDA 3406003WL057716 SURENDRA MUNDA 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398082 SURENDRA MUNDA ()
22 Balumath JH-06-003-017-003/6024
(Dhadhu) 		3406003000NRG24170720230727477 18/07/2023 CHAITI DEVI 3406003WL057716 CHAITI DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398083 CHAITI DEVI ()
23 Balumath JH-06-003-017-003/9817
(Dhadhu) 		3406003000NRG24170720230727479 18/07/2023 LALMANI KUMARI 3406003WL057716 LALMANI KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962398086 LALMANI KUMARI ()
SubTotal 9576 9576
24 Balumath JH-06-003-017-002/8151
(Dhadhu) 		3406003000NRG24170720230727503 18/07/2023 DEVMANI DEVI 3406003WL057718 DEVMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962398093 DEVMANI DEVI ()
25 Balumath JH-06-003-017-003/2026
(Dhadhu) 		3406003000NRG24170720230727372 18/07/2023 RAJESH MUNDA 3406003WL057711 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962398102 RAJESH MUNDA ()
26 Balumath JH-06-003-017-003/2936
(Dhadhu) 		3406003000NRG24170720230727505 18/07/2023 RAJESH MUNDA 3406003WL057718 RAJESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962398103 RAJESH MUNDA ()
27 Balumath JH-06-003-017-003/7469
(Dhadhu) 		3406003000NRG24170720230727506 18/07/2023 SHANTI DEVI 3406003WL057718 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962398092 SHANTI DEVI ()
SubTotal 5472 5472
28 Balumath JH-06-003-017-003/7488
(Dhadhu) 		3406003000NRG24170720230727260 18/07/2023 MD ASHIF ALAM 3406003WL057703 MD ASHIF ALAM 00703 AIRP0000001 1368 1368 Processed 28/07/2023 3962398076 MD ASHIF ALAM ()
SubTotal 1368 1368
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_180723FTO_353425 Central Bank Of India CBIN0281573 BALUMATH 9576
2 Balumath JH3406003017_180723FTO_353425 State Bank of India SBIN0009498 BHAISADON 12312
3 Balumath JH3406003017_180723FTO_353425 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576
4 Balumath JH3406003017_180723FTO_353425 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 5472
5 Balumath JH3406003017_180723FTO_353425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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