Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_140923FTO_548583
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) 		3406003000NRG24Z140920231205303 14/09/2023 MANJU DEVI 3406003WL090701 MANJU DEVI 00089 CBIN0281573 162 162 Processed 15/09/2023 S26865777 MANJU DEVI ()
2 Balumath JH-06-003-016-003/45147
(Masiyatu) 		3406003000NRG24Z140920231205275 14/09/2023 BABUYA MOCHI 3406003WL090699 BABUYA MOCHI 00089 CBIN0281573 189 189 Processed 15/09/2023 S26865777 BABUYA MOCHI ()
3 Balumath JH-06-003-016-003/4793
(Masiyatu) 		3406003000NRG24Z120920231188750 14/09/2023 SABIHA PRAWEEN 3406003WL089612 SABIHA PRAWEEN 00089 CBIN0281573 162 162 Processed 15/09/2023 S26865777 SABIHA PRAWEEN ()
4 Balumath JH-06-003-016-003/72016
(Masiyatu) 		3406003000NRG24Z140920231205277 14/09/2023 ASMA KHATUN 3406003WL090699 ASMA KHATUN 00089 CBIN0281573 189 189 Processed 15/09/2023 S26865777 ASMA KHATUN ()
5 Balumath JH-06-003-016-004/5430
(Masiyatu) 		3406003000NRG24Z140920231205305 14/09/2023 SAHADEV ORAON 3406003WL090701 SAHADEV ORAON 00089 CBIN0281573 162 162 Processed 15/09/2023 S26865777 SAHADEV ORAON ()
6 Balumath JH-06-003-016-004/9714
(Masiyatu) 		3406003000NRG24Z140920231205306 14/09/2023 RAJKUMAR ORAON 3406003WL090701 RAJKUMAR ORAON 00089 CBIN0281573 162 162 Processed 15/09/2023 S26865777 RAJKUMAR ORAON ()
SubTotal 1026 1026
7 Balumath JH-06-003-016-003/26292
(Masiyatu) 		3406003000NRG24Z120920231188748 14/09/2023 MD DANISH ALAM 3406003WL089612 MD DANISH ALAM 00415 SBIN0009498 162 162 Processed 15/09/2023 S26865777 MD DANISH ALAM ()
8 Balumath JH-06-003-016-003/53023
(Masiyatu) 		3406003000NRG24Z120920231188732 14/09/2023 NAFISA JAHAN 3406003WL089611 NAFISA JAHAN 00415 SBIN0009498 162 162 Processed 15/09/2023 S26865777 NAFISA JAHAN ()
9 Balumath JH-06-003-016-003/53024
(Masiyatu) 		3406003000NRG24Z120920231188733 14/09/2023 AFIFA JAHAN 3406003WL089611 AFIFA JAHAN 00415 SBIN0009498 162 162 Processed 15/09/2023 S26865777 AFIFA JAHAN ()
10 Balumath JH-06-003-016-003/53026
(Masiyatu) 		3406003000NRG24Z120920231188751 14/09/2023 GULISTA PRAWEEN 3406003WL089612 GULISTA PRAWEEN 00415 SBIN0009498 162 162 Processed 15/09/2023 S26865777 GULISTA PRAWEEN ()
SubTotal 648 648
11 Balumath JH-06-003-016-001/94515
(Masiyatu) 		3406003000NRG24Z120920231188727 14/09/2023 MD JAHID 3406003WL089611 MD JAHID 00468 UBIN0564834 162 162 Processed 15/09/2023 S26865777 MD JAHID ()
SubTotal 162 162
Total 1836 1836

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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_548583 Central Bank Of India CBIN0281573 BALUMATH 1026
2 Balumath JH3406003016_140923FTO_548583 State Bank of India SBIN0009498 BHAISADON 648
3 Balumath JH3406003016_140923FTO_548583 Union Bank of India UBIN0564834 CHANDWA 162

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