Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:28:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_140923FTO_548555
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-06-003-016-001/11564
(Masiyatu) 		3406003000NRG24140920231205299 14/09/2023 MANJU DEVI 3406003WL090701 MANJU DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345024123 MANJU DEVI ()
2 Balumath JH-06-003-016-003/45147
(Masiyatu) 		3406003000NRG24140920231205264 14/09/2023 BABUYA MOCHI 3406003WL090699 BABUYA MOCHI 00089 CBIN0281573 1596 1596 Processed 10/11/2023 7345024124 BABUYA MOCHI ()
3 Balumath JH-06-003-016-003/4793
(Masiyatu) 		3406003000NRG24120920231188741 14/09/2023 SABIHA PRAWEEN 3406003WL089612 SABIHA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345024125 SABIHA PRAWEEN ()
4 Balumath JH-06-003-016-003/72016
(Masiyatu) 		3406003000NRG24140920231205266 14/09/2023 ASMA KHATUN 3406003WL090699 ASMA KHATUN 00089 CBIN0281573 1596 1596 Processed 10/11/2023 7345024128 ASMA KHATUN ()
5 Balumath JH-06-003-016-004/5430
(Masiyatu) 		3406003000NRG24140920231205301 14/09/2023 SAHADEV ORAON 3406003WL090701 SAHADEV ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345024127 SAHADEV ORAON ()
6 Balumath JH-06-003-016-004/9714
(Masiyatu) 		3406003000NRG24140920231205302 14/09/2023 RAJKUMAR ORAON 3406003WL090701 RAJKUMAR ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7345024126 RAJKUMAR ORAON ()
SubTotal 8664 8664
7 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24120920231188739 14/09/2023 MD DANISH ALAM 3406003WL089612 MD DANISH ALAM 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7345024130 MR MD DANISH ALAM ()
8 Balumath JH-06-003-016-003/53023
(Masiyatu) 		3406003000NRG24120920231188722 14/09/2023 NAFISA JAHAN 3406003WL089611 NAFISA JAHAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7345024132 MRS NAFISA JAHAN ()
9 Balumath JH-06-003-016-003/53024
(Masiyatu) 		3406003000NRG24120920231188723 14/09/2023 AFIFA JAHAN 3406003WL089611 AFIFA JAHAN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7345024131 MS AFIFA JAHAN ()
10 Balumath JH-06-003-016-003/53026
(Masiyatu) 		3406003000NRG24120920231188742 14/09/2023 GULISTA PRAWEEN 3406003WL089612 GULISTA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7345024129 MS GULISTA PRAWEEN ()
SubTotal 5472 5472
11 Balumath JH-06-003-016-001/94515
(Masiyatu) 		3406003000NRG24120920231188717 14/09/2023 MD JAHID 3406003WL089611 MD JAHID 00468 UBIN0564834 1368 1368 Rejected 10/11/2023 7345024133 Account closed
SubTotal 1368 1368
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_140923FTO_548555 Central Bank Of India CBIN0281573 BALUMATH 8664
2 Balumath JH3406003016_140923FTO_548555 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003016_140923FTO_548555 Union Bank of India UBIN0564834 CHANDWA 1368

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