Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:23:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_010823FTO_397341
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-06-003-016-002/90162
(Masiyatu) 		3406003000NRG24Z010820230850885 01/08/2023 RANJDIP KUMAR 3406003WL066497 RANJDIP KUMAR 00032 UTIB0003251 162 162 Processed 02/08/2023 S27362173 RANJDIP KUMAR ()
SubTotal 162 162
2 Balumath JH-06-003-016-003/7122
(Masiyatu) 		3406003000NRG24Z010820230850816 01/08/2023 RAUSHAN ARA 3406003WL066494 RAUSHAN ARA 00048 BKID0005902 162 162 Processed 02/08/2023 S27362173 RAUSHAN ARA ()
SubTotal 162 162
3 Balumath JH-06-003-016-001/25660
(Masiyatu) 		3406003000NRG24Z010820230850656 01/08/2023 DEWALI TURI 3406003WL066486 DEWALI TURI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 DEWALI TURI ()
4 Balumath JH-06-003-016-002/12662
(Masiyatu) 		3406003000NRG24Z010820230850879 01/08/2023 BARTA GANJHU 3406003WL066497 BARTA GANJHU 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 BARTA GANJHU ()
5 Balumath JH-06-003-016-003/1679
(Masiyatu) 		3406003000NRG24Z010820230850701 01/08/2023 SABNAM.PARWEEN 3406003WL066488 SABNAM.PARWEEN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 SABNAM.PARWEEN ()
6 Balumath JH-06-003-016-003/1680
(Masiyatu) 		3406003000NRG24Z010820230850702 01/08/2023 SABANA PARWEEN 3406003WL066488 SABANA PARWEEN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 SABANA PARWEEN ()
7 Balumath JH-06-003-016-003/18155
(Masiyatu) 		3406003000NRG24Z010820230850752 01/08/2023 GULNAJ PARWEEN 3406003WL066491 GULNAJ PARWEEN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 GULNAJ PARWEEN ()
8 Balumath JH-06-003-016-003/38605
(Masiyatu) 		3406003000NRG24Z010820230850774 01/08/2023 BABULAL AGERIYA 3406003WL066492 BABULAL AGERIYA 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 BABULAL AGERIYA ()
9 Balumath JH-06-003-016-003/5273
(Masiyatu) 		3406003000NRG24Z010820230850706 01/08/2023 NURJAHA KHATUN 3406003WL066488 NURJAHA KHATUN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 NURJAHA KHATUN ()
10 Balumath JH-06-003-016-003/6285
(Masiyatu) 		3406003000NRG24Z010820230850797 01/08/2023 SUMAN DEVI 3406003WL066493 SUMAN DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 SUMAN DEVI ()
11 Balumath JH-06-003-016-003/9078
(Masiyatu) 		3406003000NRG24Z010820230850847 01/08/2023 LADLI PRAWEEN 3406003WL066495 LADLI PRAWEEN 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 LADLI PRAWEEN ()
12 Balumath JH-06-003-016-004/20402
(Masiyatu) 		3406003000NRG24Z010820230850621 01/08/2023 MEGHNATH MAHTO 3406003WL066484 MEGHNATH MAHTO 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 MEGHNATH MAHTO ()
13 Balumath JH-06-003-016-004/8791
(Masiyatu) 		3406003000NRG24Z010820230850623 01/08/2023 SARITA DEVI 3406003WL066484 SARITA DEVI 00089 CBIN0281573 162 162 Processed 02/08/2023 S27362173 SARITA DEVI ()
SubTotal 1782 1782
14 Balumath JH-06-003-016-002/90161
(Masiyatu) 		3406003000NRG24Z010820230850884 01/08/2023 SANJDEEP KUMAR 3406003WL066497 SANJDEEP KUMAR 00354 PUNB0534200 162 162 Processed 02/08/2023 S27362173 SANJDEEP KUMAR ()
SubTotal 162 162
15 Balumath JH-06-003-016-001/157
(Masiyatu) 		3406003000NRG24Z010820230850638 01/08/2023 ASHISH RAM 3406003WL066485 ASHISH RAM 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 ASHISH RAM ()
16 Balumath JH-06-003-016-001/51731
(Masiyatu) 		3406003000NRG24Z010820230850676 01/08/2023 ASMA KHATOON 3406003WL066487 ASMA KHATOON 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 ASMA KHATOON ()
17 Balumath JH-06-003-016-001/52945
(Masiyatu) 		3406003000NRG24Z010820230850747 01/08/2023 RAJESH BHUIYA 3406003WL066491 RAJESH BHUIYA 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 RAJESH BHUIYA ()
18 Balumath JH-06-003-016-001/59170
(Masiyatu) 		3406003000NRG24Z010820230850838 01/08/2023 FAHMIDA PRAVIN 3406003WL066495 FAHMIDA PRAVIN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 FAHMIDA PRAVIN ()
19 Balumath JH-06-003-016-001/7497
(Masiyatu) 		3406003000NRG24Z010820230850644 01/08/2023 SILDEV TURI 3406003WL066485 SILDEV TURI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SILDEV TURI ()
20 Balumath JH-06-003-016-001/7701
(Masiyatu) 		3406003000NRG24Z010820230850645 01/08/2023 MAULANA DAUD 3406003WL066485 MAULANA DAUD 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 MAULANA DAUD ()
21 Balumath JH-06-003-016-001/9063
(Masiyatu) 		3406003000NRG24Z010820230850812 01/08/2023 SALMAN KHAN 3406003WL066494 SALMAN KHAN 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SALMAN KHAN ()
22 Balumath JH-06-003-016-003/23022
(Masiyatu) 		3406003000NRG24Z010820230850584 01/08/2023 ASHA KUMARI 3406003WL066483 ASHA KUMARI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 ASHA KUMARI ()
23 Balumath JH-06-003-016-003/59676
(Masiyatu) 		3406003000NRG24Z010820230850592 01/08/2023 CHAMELI DEVI 3406003WL066483 CHAMELI DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 CHAMELI DEVI ()
24 Balumath JH-06-003-016-003/6803
(Masiyatu) 		3406003000NRG24Z010820230850799 01/08/2023 SANJU DEVI 3406003WL066493 SANJU DEVI 00415 SBIN0009498 162 162 Processed 02/08/2023 S27362173 SANJU DEVI ()
SubTotal 1620 1620
25 Balumath JH-06-003-016-003/47541
(Masiyatu) 		3406003000NRG24Z010820230850843 01/08/2023 MD KALIM 3406003WL066495 MD KALIM 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 MD KALIM ()
26 Balumath JH-06-003-016-003/9076
(Masiyatu) 		3406003000NRG24Z010820230850846 01/08/2023 NIKHHAT PRAWEEN 3406003WL066495 NIKHHAT PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 NIKHHAT PRAWEEN ()
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_010823FTO_397341 AXIS BANK UTIB0003251 Latehar 162
2 Balumath JH3406003016_010823FTO_397341 BANK OF INDIA BKID0005902 CHANDWA 162
3 Balumath JH3406003016_010823FTO_397341 Central Bank Of India CBIN0281573 BALUMATH 1782
4 Balumath JH3406003016_010823FTO_397341 Punjab National Bank PUNB0534200 CHANDWA 162
5 Balumath JH3406003016_010823FTO_397341 State Bank of India SBIN0009498 BHAISADON 1620
6 Balumath JH3406003016_010823FTO_397341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 324

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