Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:00:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_120723FTO_337712
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-06-003-017-003/7092
(Dhadhu) 		3406003000NRG24Z120720230684359 12/07/2023 SITA DEVI 3406003WL054802 SITA DEVI 00048 BKID0005902 162 162 Processed 13/07/2023 S53184610 SITA DEVI ()
SubTotal 162 162
2 Balumath JH-06-003-017-001/50711
(Dhadhu) 		3406003000NRG24Z120720230684041 12/07/2023 PRATIMA DEVI 3406003WL054782 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 PRATIMA DEVI ()
3 Balumath JH-06-003-017-001/56231
(Dhadhu) 		3406003000NRG24Z120720230684471 12/07/2023 SHANTI DEVI 3406003WL054809 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SHANTI DEVI ()
4 Balumath JH-06-003-017-001/56232
(Dhadhu) 		3406003000NRG24Z120720230684453 12/07/2023 NABINA DEVI 3406003WL054808 NABINA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 NABINA DEVI ()
5 Balumath JH-06-003-017-001/56241
(Dhadhu) 		3406003000NRG24Z120720230684458 12/07/2023 MURAT YADAV 3406003WL054808 MURAT YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 MURAT YADAV ()
6 Balumath JH-06-003-017-001/56242
(Dhadhu) 		3406003000NRG24Z120720230684495 12/07/2023 ASHOK YADAV 3406003WL054810 ASHOK YADAV 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 ASHOK YADAV ()
7 Balumath JH-06-003-017-001/64589
(Dhadhu) 		3406003000NRG24Z120720230684643 12/07/2023 MD RIJWAN DANISH 3406003WL054819 MD RIJWAN DANISH 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 MD RIJWAN DANISH ()
8 Balumath JH-06-003-017-001/68145
(Dhadhu) 		3406003000NRG24Z120720230684231 12/07/2023 RINA DEVI 3406003WL054791 RINA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 RINA DEVI ()
9 Balumath JH-06-003-017-001/88645
(Dhadhu) 		3406003000NRG24Z120720230684045 12/07/2023 PHULMANI DEVI 3406003WL054782 PHULMANI DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 PHULMANI DEVI ()
10 Balumath JH-06-003-017-003/1009
(Dhadhu) 		3406003000NRG24Z120720230684575 12/07/2023 SHAMSHER KHAN 3406003WL054815 SHAMSHER KHAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SHAMSHER KHAN ()
11 Balumath JH-06-003-017-003/1172
(Dhadhu) 		3406003000NRG24Z120720230684658 12/07/2023 ROUSAN KHATOON 3406003WL054820 ROUSAN KHATOON 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 ROUSAN KHATOON ()
12 Balumath JH-06-003-017-003/1627
(Dhadhu) 		3406003000NRG24Z120720230684966 12/07/2023 REKHA DEVI 3406003WL054836 REKHA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 REKHA DEVI ()
13 Balumath JH-06-003-017-003/2107
(Dhadhu) 		3406003000NRG24Z120720230684738 12/07/2023 SUFEDA PRAWEEN 3406003WL054823 SUFEDA PRAWEEN 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SUFEDA PRAWEEN ()
14 Balumath JH-06-003-017-003/2944
(Dhadhu) 		3406003000NRG24Z120720230684522 12/07/2023 MANTI DEVI 3406003WL054812 MANTI DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 MANTI DEVI ()
15 Balumath JH-06-003-017-003/3306
(Dhadhu) 		3406003000NRG24Z120720230684500 12/07/2023 SUMITRA DEVI 3406003WL054811 SUMITRA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SUMITRA DEVI ()
16 Balumath JH-06-003-017-003/3544
(Dhadhu) 		3406003000NRG24Z120720230684946 12/07/2023 MANISHA DEVI 3406003WL054835 MANISHA DEVI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 MANISHA DEVI ()
17 Balumath JH-06-003-017-003/6320
(Dhadhu) 		3406003000NRG24Z120720230684541 12/07/2023 SAIF ALI KHAN 3406003WL054813 SAIF ALI KHAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 SAIF ALI KHAN ()
18 Balumath JH-06-003-017-003/8185
(Dhadhu) 		3406003000NRG24Z120720230684605 12/07/2023 TAJIM KHAN 3406003WL054817 TAJIM KHAN 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 TAJIM KHAN ()
19 Balumath JH-06-003-017-003/85015
(Dhadhu) 		3406003000NRG24Z120720230684954 12/07/2023 DINESH PRAJAPATI 3406003WL054835 DINESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 13/07/2023 S53184610 DINESH PRAJAPATI ()
SubTotal 2916 2916
20 Balumath JH-06-003-017-001/12663
(Dhadhu) 		3406003000NRG24Z120720230684225 12/07/2023 TRIVENI DEVI 3406003WL054791 TRIVENI DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 TRIVENI DEVI ()
21 Balumath JH-06-003-017-001/2964
(Dhadhu) 		3406003000NRG24Z120720230684490 12/07/2023 GOVIND BHUIYA 3406003WL054810 GOVIND BHUIYA 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 GOVIND BHUIYA ()
22 Balumath JH-06-003-017-001/57036
(Dhadhu) 		3406003000NRG24Z120720230684328 12/07/2023 AETWARIYA DEVI 3406003WL054800 AETWARIYA DEVI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 AETWARIYA DEVI ()
23 Balumath JH-06-003-017-003/11831
(Dhadhu) 		3406003000NRG24Z120720230684710 12/07/2023 SHAHJAD ALI 3406003WL054822 SHAHJAD ALI 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 SHAHJAD ALI ()
24 Balumath JH-06-003-017-003/2102
(Dhadhu) 		3406003000NRG24Z120720230684684 12/07/2023 MUSKAN PRAWEEN 3406003WL054821 MUSKAN PRAWEEN 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 MUSKAN PRAWEEN ()
25 Balumath JH-06-003-017-003/2103
(Dhadhu) 		3406003000NRG24Z120720230684737 12/07/2023 MD MANJUR 3406003WL054823 MD MANJUR 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 MD MANJUR ()
26 Balumath JH-06-003-017-003/2388
(Dhadhu) 		3406003000NRG24Z120720230684739 12/07/2023 AFTAB ALAM 3406003WL054823 AFTAB ALAM 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 AFTAB ALAM ()
27 Balumath JH-06-003-017-003/2692
(Dhadhu) 		3406003000NRG24Z120720230684601 12/07/2023 ASHMA KHTOON 3406003WL054817 ASHMA KHTOON 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 ASHMA KHTOON ()
28 Balumath JH-06-003-017-003/5404
(Dhadhu) 		3406003000NRG24Z120720230684744 12/07/2023 md ashaque alam 3406003WL054823 md ashaque alam 00415 SBIN0009498 162 162 Processed 13/07/2023 S53184610 md ashaque alam ()
SubTotal 1458 1458
29 Balumath JH-06-003-017-001/2243
(Dhadhu) 		3406003000NRG24Z120720230684590 12/07/2023 MD MISTAR 3406003WL054816 MD MISTAR 00688 FINO0009002 162 162 Processed 13/07/2023 S53184610 MD MISTAR ()
SubTotal 162 162
30 Balumath JH-06-003-017-003/7488
(Dhadhu) 		3406003000NRG24Z120720230684721 12/07/2023 MD ASHIF ALAM 3406003WL054822 MD ASHIF ALAM 00703 AIRP0000001 162 162 Processed 13/07/2023 S53184610 MD ASHIF ALAM ()
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_120723FTO_337712 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003017_120723FTO_337712 Central Bank Of India CBIN0281573 BALUMATH 2916
3 Balumath JH3406003017_120723FTO_337712 State Bank of India SBIN0009498 BHAISADON 1458
4 Balumath JH3406003017_120723FTO_337712 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 Balumath JH3406003017_120723FTO_337712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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