Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:26:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_270523FTO_173407
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-06-003-016-001/11562
(Masiyatu) 		3406003000NRG24Z270520230341790 27/05/2023 MANO DEVI 3406003WL029465 MANO DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 MANO DEVI ()
2 Balumath JH-06-003-016-001/11564
(Masiyatu) 		3406003000NRG24Z270520230339706 27/05/2023 MANJU DEVI 3406003WL029238 MANJU DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 MANJU DEVI ()
3 Balumath JH-06-003-016-001/59157
(Masiyatu) 		3406003000NRG24Z270520230339978 27/05/2023 SANDIP KUMAR THAKUR 3406003WL029269 SANDIP KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SANDIP KUMAR THAKUR ()
4 Balumath JH-06-003-016-001/5965
(Masiyatu) 		3406003000NRG24Z270520230339709 27/05/2023 PARWATI DEVI 3406003WL029238 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 PARWATI DEVI ()
5 Balumath JH-06-003-016-002/12662
(Masiyatu) 		3406003000NRG24Z270520230339966 27/05/2023 BARTA GANJHU 3406003WL029268 BARTA GANJHU 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 BARTA GANJHU ()
6 Balumath JH-06-003-016-003/3394
(Masiyatu) 		3406003000NRG24Z270520230341823 27/05/2023 ANJILINA LAKRA 3406003WL029467 ANJILINA LAKRA 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 ANJILINA LAKRA ()
7 Balumath JH-06-003-016-003/3394
(Masiyatu) 		3406003000NRG24Z270520230341822 27/05/2023 RANJIT ORAON 3406003WL029467 RANJIT ORAON 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 RANJIT ORAON ()
8 Balumath JH-06-003-016-003/424
(Masiyatu) 		3406003000NRG24Z270520230341825 27/05/2023 KIRAN DEVI 3406003WL029467 KIRAN DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 KIRAN DEVI ()
9 Balumath JH-06-003-016-003/50220
(Masiyatu) 		3406003000NRG24Z270520230340003 27/05/2023 NAFISH ALAM 3406003WL029271 NAFISH ALAM 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 NAFISH ALAM ()
10 Balumath JH-06-003-016-003/9078
(Masiyatu) 		3406003000NRG24Z270520230345315 27/05/2023 LADLI PRAWEEN 3406003WL029755 LADLI PRAWEEN 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 LADLI PRAWEEN ()
11 Balumath JH-06-003-016-004/20402
(Masiyatu) 		3406003000NRG24Z270520230341832 27/05/2023 MEGHNATH MAHTO 3406003WL029467 MEGHNATH MAHTO 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 MEGHNATH MAHTO ()
12 Balumath JH-06-003-016-004/38844
(Masiyatu) 		3406003000NRG24Z270520230339712 27/05/2023 ANITA DEVI 3406003WL029238 ANITA DEVI 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 ANITA DEVI ()
13 Balumath JH-06-003-016-004/5430
(Masiyatu) 		3406003000NRG24Z270520230339713 27/05/2023 SAHADEV ORAON 3406003WL029238 SAHADEV ORAON 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 SAHADEV ORAON ()
14 Balumath JH-06-003-016-004/9714
(Masiyatu) 		3406003000NRG24Z270520230339729 27/05/2023 RAJKUMAR ORAON 3406003WL029239 RAJKUMAR ORAON 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 RAJKUMAR ORAON ()
SubTotal 2268 2268
15 Balumath JH-06-003-016-001/2799
(Masiyatu) 		3406003000NRG24Z270520230341796 27/05/2023 VIJAY ORAON 3406003WL029465 VIJAY ORAON 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 VIJAY ORAON ()
16 Balumath JH-06-003-016-001/51211
(Masiyatu) 		3406003000NRG24Z270520230339999 27/05/2023 MD SAJAB 3406003WL029271 MD SAJAB 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 MD SAJAB ()
17 Balumath JH-06-003-016-001/59170
(Masiyatu) 		3406003000NRG24Z270520230345302 27/05/2023 FAHMIDA PRAVIN 3406003WL029755 FAHMIDA PRAVIN 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 FAHMIDA PRAVIN ()
18 Balumath JH-06-003-016-003/50923
(Masiyatu) 		3406003000NRG24Z270520230340005 27/05/2023 GULSHAN KHATOON 3406003WL029271 GULSHAN KHATOON 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 GULSHAN KHATOON ()
19 Balumath JH-06-003-016-003/9071
(Masiyatu) 		3406003000NRG24Z270520230345309 27/05/2023 ISARAT BANO 3406003WL029755 ISARAT BANO 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 ISARAT BANO ()
20 Balumath JH-06-003-016-003/9075
(Masiyatu) 		3406003000NRG24Z270520230345313 27/05/2023 MD JABIR 3406003WL029755 MD JABIR 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 MD JABIR ()
21 Balumath JH-06-003-016-004/5431
(Masiyatu) 		3406003000NRG24Z270520230339727 27/05/2023 SOBHA ORAON 3406003WL029239 SOBHA ORAON 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 SOBHA ORAON ()
22 Balumath JH-06-003-016-004/71142
(Masiyatu) 		3406003000NRG24Z270520230339715 27/05/2023 SHIBU ORAON 3406003WL029238 SHIBU ORAON 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 SHIBU ORAON ()
23 Balumath JH-06-003-016-004/9715
(Masiyatu) 		3406003000NRG24Z270520230339731 27/05/2023 RAJESH ORAON 3406003WL029239 RAJESH ORAON 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 RAJESH ORAON ()
SubTotal 1458 1458
24 Balumath JH-06-003-016-003/47541
(Masiyatu) 		3406003000NRG24Z270520230345306 27/05/2023 MD KALIM 3406003WL029755 MD KALIM 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 MD KALIM ()
25 Balumath JH-06-003-016-003/9074
(Masiyatu) 		3406003000NRG24Z270520230345312 27/05/2023 MD SABBIR HUSSAIN 3406003WL029755 MD SABBIR HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 MD SABBIR HUSSAIN ()
26 Balumath JH-06-003-016-003/9076
(Masiyatu) 		3406003000NRG24Z270520230345314 27/05/2023 NIKHHAT PRAWEEN 3406003WL029755 NIKHHAT PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 NIKHHAT PRAWEEN ()
SubTotal 486 486
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_270523FTO_173407 Central Bank Of India CBIN0281573 BALUMATH 2268
2 Balumath JH3406003016_270523FTO_173407 State Bank of India SBIN0009498 BHAISADON 1458
3 Balumath JH3406003016_270523FTO_173407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 486

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