Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_040523FTO_89429
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-06-003-001-001/12010
(Balu) 		3406003000NRG24Z040520230173410 04/05/2023 TETARI DEVI 3406003WL013556 TETARI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 TETARI DEVI ()
2 Balumath JH-06-003-001-001/1206580
(Balu) 		3406003000NRG24Z040520230173331 04/05/2023 KHUSHBUN BIBI 3406003WL013552 KHUSHBUN BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 KHUSHBUN BIBI ()
3 Balumath JH-06-003-001-001/122
(Balu) 		3406003000NRG24Z040520230173390 04/05/2023 SUFAIDA BIBI 3406003WL013555 SUFAIDA BIBI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 SUFAIDA BIBI ()
4 Balumath JH-06-003-001-001/2790
(Balu) 		3406003000NRG24Z040520230173446 04/05/2023 MANGLU ORAON 3406003WL013559 MANGLU ORAON 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 MANGLU ORAON ()
5 Balumath JH-06-003-001-001/2793
(Balu) 		3406003000NRG24Z040520230173465 04/05/2023 UMESH ORAON 3406003WL013560 UMESH ORAON 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 UMESH ORAON ()
6 Balumath JH-06-003-001-001/52188
(Balu) 		3406003000NRG24Z040520230173466 04/05/2023 JASHMANI DEVI 3406003WL013560 JASHMANI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 JASHMANI DEVI ()
7 Balumath JH-06-003-001-001/5287
(Balu) 		3406003000NRG24Z040520230173491 04/05/2023 GANESH PRAJAPATI 3406003WL013561 GANESH PRAJAPATI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 GANESH PRAJAPATI ()
8 Balumath JH-06-003-001-001/5288
(Balu) 		3406003000NRG24Z040520230173467 04/05/2023 OMPRAKASH PRAJAPATI 3406003WL013560 OMPRAKASH PRAJAPATI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 OMPRAKASH PRAJAPATI ()
9 Balumath JH-06-003-001-001/5291
(Balu) 		3406003000NRG24Z040520230173468 04/05/2023 KULDEEP ORAON 3406003WL013560 KULDEEP ORAON 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 KULDEEP ORAON ()
10 Balumath JH-06-003-001-001/7803
(Balu) 		3406003000NRG24Z040520230173378 04/05/2023 KORESHA KHATOON 3406003WL013554 KORESHA KHATOON 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 KORESHA KHATOON ()
11 Balumath JH-06-003-001-001/7933
(Balu) 		3406003000NRG24Z040520230173415 04/05/2023 PRATIMA DEVI 3406003WL013557 PRATIMA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 PRATIMA DEVI ()
SubTotal 1782 1782
12 Balumath JH-06-003-001-001/9085
(Balu) 		3406003000NRG24Z040520230173471 04/05/2023 RAJANTI DEVI 3406003WL013560 RAJANTI DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S79997557 RAJANTI DEVI ()
SubTotal 162 162
13 Balumath JH-06-003-001-001/26616
(Balu) 		3406003000NRG24Z040520230173352 04/05/2023 GULABAS KHATUN 3406003WL013553 GULABAS KHATUN 00415 SBIN0014728 162 162 Processed 12/05/2023 S79997557 GULABAS KHATUN ()
14 Balumath JH-06-003-001-001/50140
(Balu) 		3406003000NRG24Z040520230173373 04/05/2023 MUNSARI BIBI 3406003WL013554 MUNSARI BIBI 00415 SBIN0014728 162 162 Processed 12/05/2023 S79997557 MUNSARI BIBI ()
SubTotal 324 324
15 Balumath JH-06-003-001-001/66054
(Balu) 		3406003000NRG24Z040520230173357 04/05/2023 AABID KHAN 3406003WL013553 AABID KHAN 00691 IPOS0000001 162 162 Processed 12/05/2023 S79997557 AABID KHAN ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_040523FTO_89429 Central Bank Of India CBIN0281573 BALUMATH 1782
2 Balumath JH3406003001_040523FTO_89429 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003001_040523FTO_89429 State Bank of India SBIN0014728 HERHANJ 324
4 Balumath JH3406003001_040523FTO_89429 India Post Payments Bank IPOS0000001 LATEHAR 162

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