Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_260723FTO_383067
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-06-003-018-004/35276
(Marang Loiya) 		3406003000NRG24260720230808884 26/07/2023 GULSHAN KHATUN 3406003WL063661 GULSHAN KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784342795 GULSHAN KHATUN ()
2 Balumath JH-06-003-018-006/40210
(Marang Loiya) 		3406003000NRG24260720230808827 26/07/2023 TABASUM BIBI 3406003WL063659 TABASUM BIBI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784342796 TABASUM BIBI ()
3 Balumath JH-06-003-018-006/85031
(Marang Loiya) 		3406003000NRG24260720230808830 26/07/2023 SUFEDA KHATUN 3406003WL063659 SUFEDA KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784342798 SUFEDA KHATUN ()
4 Balumath JH-06-003-018-006/933
(Marang Loiya) 		3406003000NRG24260720230808925 26/07/2023 IJAHAR ANSARI 3406003WL063662 IJAHAR ANSARI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5784342797 IJAHAR ANSARI ()
SubTotal 5472 5472
5 Balumath JH-06-003-018-004/1283
(Marang Loiya) 		3406003000NRG24260720230808879 26/07/2023 AHMAD ALI 3406003WL063661 AHMAD ALI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784342799 MR AHMAD ALI ()
6 Balumath JH-06-003-018-006/960259
(Marang Loiya) 		3406003000NRG24260720230808831 26/07/2023 MOHAMMAD RIZWAN ANSARI 3406003WL063659 MOHAMMAD RIZWAN ANSARI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784342800 MR MD RIZWAN ANSARI ()
SubTotal 2736 2736
7 Balumath JH-06-003-018-006/7002
(Marang Loiya) 		3406003000NRG24260720230808829 26/07/2023 NUSRAT JAHA 3406003WL063659 NUSRAT JAHA 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784342801 NUSRAT JAHA ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_260723FTO_383067 Central Bank Of India CBIN0281573 BALUMATH 5472
2 Balumath JH3406003018_260723FTO_383067 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003018_260723FTO_383067 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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