Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:23:19 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003023_211123APB_FTO_762899
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-06-003-023-005/85824
(Rajvar) 		3406003000NRG24211120231574586 21/11/2023 RUBEDA KHATUN 3406003WL119946 RUBEDA KHATUN 00048 BKID0004814 1368 1368 Processed 01/01/2024 8998277618 RUBEDA KHATOON,D/O-MOJAHIR ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 Balumath JH-06-003-023-005/89764
(Rajvar) 		3406003000NRG24211120231574588 21/11/2023 ARIBA MOHSIN 3406003WL119946 ARIBA MOHSIN 00048 BKID0005902 1368 1368 Processed 01/01/2024 8998277620 ARIBA MOHSIN BANK OF INDIA(508505)
SubTotal 1368 1368
3 Balumath JH-06-003-023-005/6510
(Rajvar) 		3406003000NRG24211120231574585 21/11/2023 AASIYA KHATUN 3406003WL119946 AASIYA KHATUN 00089 CBIN0281573 1368 1368 Processed 01/01/2024 8998277617 ASIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 Balumath JH-06-003-023-005/89762
(Rajvar) 		3406003000NRG24211120231574587 21/11/2023 SAHAJAHAN KHATUN 3406003WL119946 SAHAJAHAN KHATUN 00354 PUNB0534200 1368 1368 Processed 01/01/2024 8998277619 SAHAJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 Balumath JH-06-003-023-005/2519
(Rajvar) 		3406003000NRG24211120231574583 21/11/2023 MD ALTAF HUSSAIN 3406003WL119946 MD ALTAF HUSSAIN 00415 SBIN0009498 1368 1368 Processed 01/01/2024 8998277616 ALTAF HUSAIN,S/O KASHIM ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 Balumath JH-06-003-023-005/59412
(Rajvar) 		3406003000NRG24211120231574584 21/11/2023 NAUSHIN PRAWEEN 3406003WL119946 NAUSHIN PRAWEEN 00468 UBIN0564834 1368 1368 Processed 01/01/2024 8998277621 NAUSHIN PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003023_211123APB_FTO_762899 BANK OF INDIA BKID0004814 CHATRA 1368
2 Balumath JH3406003023_211123APB_FTO_762899 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003023_211123APB_FTO_762899 Central Bank Of India CBIN0281573 BALUMATH 1368
4 Balumath JH3406003023_211123APB_FTO_762899 Punjab National Bank PUNB0534200 CHANDWA 1368
5 Balumath JH3406003023_211123APB_FTO_762899 State Bank of India SBIN0009498 BHAISADON 1368
6 Balumath JH3406003023_211123APB_FTO_762899 Union Bank of India UBIN0564834 CHANDWA 1368

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