Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:36:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_020923FTO_508578
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-06-003-018-001/40512
(Marang Loiya) 		3406003000NRG24Z020920231117133 02/09/2023 PRAMOD KUSHWAHA 3406003WL084754 PRAMOD KUSHWAHA 00048 BKID0005902 162 162 Processed 03/09/2023 S77905438 PRAMOD KUSHWAHA ()
2 Balumath JH-06-003-018-004/43897
(Marang Loiya) 		3406003000NRG24Z020920231117242 02/09/2023 PRAVEJ ANSARI 3406003WL084760 PRAVEJ ANSARI 00048 BKID0005902 162 162 Processed 03/09/2023 S77905438 PRAVEJ ANSARI ()
3 Balumath JH-06-003-018-006/93513
(Marang Loiya) 		3406003000NRG24Z020920231116703 02/09/2023 NEHA PRIYA DEVI 3406003WL084734 NEHA PRIYA DEVI 00048 BKID0005902 162 162 Processed 03/09/2023 S77905438 NEHA PRIYA DEVI ()
SubTotal 486 486
4 Balumath JH-06-003-018-001/6523
(Marang Loiya) 		3406003000NRG24Z020920231117261 02/09/2023 BHODAR BHAGAT 3406003WL084761 BHODAR BHAGAT 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 BHODAR BHAGAT ()
5 Balumath JH-06-003-018-001/77155
(Marang Loiya) 		3406003000NRG24Z020920231117136 02/09/2023 MANITA KUMARI 3406003WL084754 MANITA KUMARI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 MANITA KUMARI ()
6 Balumath JH-06-003-018-001/7940
(Marang Loiya) 		3406003000NRG24Z020920231117227 02/09/2023 NAJMA KHATUN 3406003WL084759 NAJMA KHATUN 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 NAJMA KHATUN ()
7 Balumath JH-06-003-018-001/7941
(Marang Loiya) 		3406003000NRG24Z020920231117228 02/09/2023 TASLIM ANSARI 3406003WL084759 TASLIM ANSARI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 TASLIM ANSARI ()
8 Balumath JH-06-003-018-006/5051
(Marang Loiya) 		3406003000NRG24Z020920231117244 02/09/2023 NILAM DEVI 3406003WL084760 NILAM DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 NILAM DEVI ()
9 Balumath JH-06-003-018-006/5055
(Marang Loiya) 		3406003000NRG24Z020920231117245 02/09/2023 PUNAM DEVI 3406003WL084760 PUNAM DEVI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 PUNAM DEVI ()
10 Balumath JH-06-003-018-006/6171
(Marang Loiya) 		3406003000NRG24Z020920231117230 02/09/2023 MUJAHU ANASARI 3406003WL084759 MUJAHU ANASARI 00089 CBIN0281573 162 162 Processed 03/09/2023 S77905438 MUJAHU ANASARI ()
SubTotal 1134 1134
11 Balumath JH-06-003-018-004/83682
(Marang Loiya) 		3406003000NRG24Z020920231117209 02/09/2023 SAIMUN KHATUN 3406003WL084758 SAIMUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S77905438 SAIMUN KHATUN ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_020923FTO_508578 BANK OF INDIA BKID0005902 CHANDWA 486
2 Balumath JH3406003018_020923FTO_508578 Central Bank Of India CBIN0281573 BALUMATH 1134
3 Balumath JH3406003018_020923FTO_508578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162

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