Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_240823FTO_476316
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-06-003-018-001/9674
(Marang Loiya) 		3406003000NRG24Z240820231044256 24/08/2023 RUPA KUMARI 3406003WL079854 RUPA KUMARI 00048 BKID0005969 162 162 Processed 25/08/2023 S97925937 RUPA KUMARI ()
SubTotal 162 162
2 Balumath JH-06-003-018-006/8687
(Marang Loiya) 		3406003000NRG24Z240820231044188 24/08/2023 SARITA KUMARI 3406003WL079851 SARITA KUMARI 00078 CNRB0002670 162 162 Processed 25/08/2023 S97925937 SARITA KUMARI ()
SubTotal 162 162
3 Balumath JH-06-003-018-001/7940
(Marang Loiya) 		3406003000NRG24Z240820231044323 24/08/2023 NAJMA KHATUN 3406003WL079859 NAJMA KHATUN 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 NAJMA KHATUN ()
4 Balumath JH-06-003-018-001/7941
(Marang Loiya) 		3406003000NRG24Z240820231044324 24/08/2023 TASLIM ANSARI 3406003WL079859 TASLIM ANSARI 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 TASLIM ANSARI ()
5 Balumath JH-06-003-018-006/1206
(Marang Loiya) 		3406003000NRG24Z240820231044264 24/08/2023 AFSNA KHATUN 3406003WL079855 AFSNA KHATUN 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 AFSNA KHATUN ()
6 Balumath JH-06-003-018-006/130222
(Marang Loiya) 		3406003000NRG24Z240820231044169 24/08/2023 AFSANA PRAVEEN 3406003WL079850 AFSANA PRAVEEN 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 AFSANA PRAVEEN ()
7 Balumath JH-06-003-018-006/3958
(Marang Loiya) 		3406003000NRG24Z240820231044217 24/08/2023 SAIMUN KHATUN 3406003WL079852 SAIMUN KHATUN 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 SAIMUN KHATUN ()
8 Balumath JH-06-003-018-006/53042
(Marang Loiya) 		3406003000NRG24Z240820231044302 24/08/2023 MANTI DEVI 3406003WL079858 MANTI DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 MANTI DEVI ()
9 Balumath JH-06-003-018-006/6171
(Marang Loiya) 		3406003000NRG24Z240820231044328 24/08/2023 MUJAHU ANASARI 3406003WL079859 MUJAHU ANASARI 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 MUJAHU ANASARI ()
10 Balumath JH-06-003-018-006/8054
(Marang Loiya) 		3406003000NRG24Z240820231044259 24/08/2023 MANJU DEVI 3406003WL079854 MANJU DEVI 00089 CBIN0281573 162 162 Processed 25/08/2023 S97925937 MANJU DEVI ()
SubTotal 1296 1296
11 Balumath JH-06-003-018-003/2305
(Marang Loiya) 		3406003000NRG24Z240820231044246 24/08/2023 JAMNI DEVI 3406003WL079853 JAMNI DEVI 00415 SBIN0009498 162 162 Processed 25/08/2023 S97925937 JAMNI DEVI ()
12 Balumath JH-06-003-018-006/84154
(Marang Loiya) 		3406003000NRG24Z240820231044226 24/08/2023 SALMA KHATUN 3406003WL079852 SALMA KHATUN 00415 SBIN0009498 162 162 Processed 25/08/2023 S97925937 SALMA KHATUN ()
13 Balumath JH-06-003-018-006/960259
(Marang Loiya) 		3406003000NRG24Z240820231044194 24/08/2023 MOHAMMAD RIZWAN ANSARI 3406003WL079851 MOHAMMAD RIZWAN ANSARI 00415 SBIN0009498 162 162 Processed 25/08/2023 S97925937 MOHAMMAD RIZWAN ANSARI ()
SubTotal 486 486
14 Balumath JH-06-003-018-006/7002
(Marang Loiya) 		3406003000NRG24Z240820231044225 24/08/2023 NUSRAT JAHA 3406003WL079852 NUSRAT JAHA 00482 SBIN0RRVCGB 162 162 Processed 25/08/2023 S97925937 NUSRAT JAHA ()
15 Balumath JH-06-003-018-001/20851
(Marang Loiya) 		3406003000NRG24Z240820231044340 24/08/2023 JEBA NAJ 3406003WL079860 JEBA NAJ 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S97925937 JEBA NAJ ()
16 Balumath JH-06-003-018-001/88751
(Marang Loiya) 		3406003000NRG24Z240820231044287 24/08/2023 PURAN RANA 3406003WL079857 PURAN RANA 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S97925937 PURAN RANA ()
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_240823FTO_476316 BANK OF INDIA BKID0005969 Keredari 162
2 Balumath JH3406003018_240823FTO_476316 Canara Bank CNRB0002670 NAMKUM 162
3 Balumath JH3406003018_240823FTO_476316 Central Bank Of India CBIN0281573 BALUMATH 1296
4 Balumath JH3406003018_240823FTO_476316 State Bank of India SBIN0009498 BHAISADON 486
5 Balumath JH3406003018_240823FTO_476316 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003018_240823FTO_476316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
7 Balumath JH3406003018_240823FTO_476316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BANSJOR 162

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