Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:04:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_310523FTO_186702
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-06-003-016-001/62452
(Masiyatu) 		3406003000NRG24310520230376636 31/05/2023 SHABNAM ARA 3406003WL032806 SHABNAM ARA 00048 BKID0005902 1368 1368 Processed 07/06/2023 2268782407 SHABNAM ARA ()
SubTotal 1368 1368
2 Balumath JH-06-003-016-001/15264
(Masiyatu) 		3406003000NRG24300520230364521 31/05/2023 NURI DEVI 3406003WL031698 NURI DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782414 NURI DEVI ()
3 Balumath JH-06-003-016-001/20154
(Masiyatu) 		3406003000NRG24310520230376720 31/05/2023 MANSUR KHAN 3406003WL032811 MANSUR KHAN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782412 MANSUR KHAN ()
4 Balumath JH-06-003-016-001/25484
(Masiyatu) 		3406003000NRG24300520230364551 31/05/2023 ANITA DEVI 3406003WL031699 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782408 ANITA DEVI ()
5 Balumath JH-06-003-016-001/4602
(Masiyatu) 		3406003000NRG24300520230364492 31/05/2023 JEENAT PARWIN 3406003WL031696 JEENAT PARWIN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782410 JEENAT PARWIN ()
6 Balumath JH-06-003-016-003/30842
(Masiyatu) 		3406003000NRG24300520230364504 31/05/2023 FARJANA KHATUN 3406003WL031697 FARJANA KHATUN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782417 FARJANA KHATUN ()
7 Balumath JH-06-003-016-003/477
(Masiyatu) 		3406003000NRG24300520230364477 31/05/2023 SARASWATI TANA BHAGAT 3406003WL031695 SARASWATI TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782413 SARASWATI TANA BHAGAT ()
8 Balumath JH-06-003-016-003/4793
(Masiyatu) 		3406003000NRG24310520230376304 31/05/2023 SABIHA PRAWEEN 3406003WL032783 SABIHA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782411 SABIHA PRAWEEN ()
9 Balumath JH-06-003-016-003/72013
(Masiyatu) 		3406003000NRG24300520230364479 31/05/2023 NURI PRAVIN 3406003WL031695 NURI PRAVIN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782415 NURI PRAVIN ()
10 Balumath JH-06-003-016-003/72016
(Masiyatu) 		3406003000NRG24300520230364481 31/05/2023 ASMA KHATUN 3406003WL031695 ASMA KHATUN 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782416 ASMA KHATUN ()
11 Balumath JH-06-003-016-004/7751
(Masiyatu) 		3406003000NRG24300520230364482 31/05/2023 MONIKA DEVI 3406003WL031695 MONIKA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782409 MONIKA DEVI ()
12 Balumath JH-06-003-016-004/8791
(Masiyatu) 		3406003000NRG24310520230377173 31/05/2023 SARITA DEVI 3406003WL032832 SARITA DEVI 00089 CBIN0281573 1368 1368 Processed 07/06/2023 2268782418 SARITA DEVI ()
SubTotal 15048 15048
13 Balumath JH-06-003-016-001/25754
(Masiyatu) 		3406003000NRG24300520230364586 31/05/2023 SITU GANJHU 3406003WL031701 SITU GANJHU 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782422 MR SITU GANJHU ()
14 Balumath JH-06-003-016-001/87402
(Masiyatu) 		3406003000NRG24310520230376638 31/05/2023 TAKI AHMAD 3406003WL032806 TAKI AHMAD 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782427 MR TAKI AHMAD ()
15 Balumath JH-06-003-016-003/10261
(Masiyatu) 		3406003000NRG24310520230377027 31/05/2023 PRIYANKA KUMARI 3406003WL032824 PRIYANKA KUMARI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782423 MS PRIYANKA KUMARI ()
16 Balumath JH-06-003-016-003/13132
(Masiyatu) 		3406003000NRG24300520230364554 31/05/2023 MD TOIKIR 3406003WL031699 MD TOIKIR 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782424 MR MD TOIKIR ()
17 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24310520230376299 31/05/2023 MD DANISH ALAM 3406003WL032783 MD DANISH ALAM 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782425 MR MD DANISH ALAM ()
18 Balumath JH-06-003-016-003/30843
(Masiyatu) 		3406003000NRG24300520230364505 31/05/2023 SAMIMA KHATUN 3406003WL031697 SAMIMA KHATUN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782428 MS SAMIMA KHATUN ()
19 Balumath JH-06-003-016-003/53023
(Masiyatu) 		3406003000NRG24310520230376356 31/05/2023 NAFISA JAHAN 3406003WL032786 NAFISA JAHAN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782429 MRS NAFISA JAHAN ()
20 Balumath JH-06-003-016-003/53024
(Masiyatu) 		3406003000NRG24310520230376357 31/05/2023 AFIFA JAHAN 3406003WL032786 AFIFA JAHAN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782426 MS AFIFA JAHAN ()
21 Balumath JH-06-003-016-003/53026
(Masiyatu) 		3406003000NRG24310520230376305 31/05/2023 GULISTA PRAWEEN 3406003WL032783 GULISTA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782420 MS GULISTA PRAWEEN ()
22 Balumath JH-06-003-016-003/59676
(Masiyatu) 		3406003000NRG24310520230377170 31/05/2023 CHAMELI DEVI 3406003WL032832 CHAMELI DEVI 00415 SBIN0009498 1368 1368 Processed 07/06/2023 2268782421 MS CHAMELI DEVI ()
SubTotal 13680 13680
23 Balumath JH-06-003-016-001/94515
(Masiyatu) 		3406003000NRG24310520230376353 31/05/2023 MD JAHID 3406003WL032786 MD JAHID 00468 UBIN0564834 1368 1368 Processed 07/06/2023 2268782430 MD JAHID ()
SubTotal 1368 1368
24 Balumath JH-06-003-016-001/25751
(Masiyatu) 		3406003000NRG24300520230364584 31/05/2023 PRIYANSHU KUMAR 3406003WL031701 PRIYANSHU KUMAR 00691 IPOS0000001 1368 1368 Processed 07/06/2023 2268782419 PRIYANSHU KUMAR ()
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_310523FTO_186702 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003016_310523FTO_186702 Central Bank Of India CBIN0281573 BALUMATH 15048
3 Balumath JH3406003016_310523FTO_186702 State Bank of India SBIN0009498 BHAISADON 13680
4 Balumath JH3406003016_310523FTO_186702 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003016_310523FTO_186702 India Post Payments Bank IPOS0000001 LATEHAR 1368

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