Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_040523FTO_89542
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-06-003-003-002/4341
(Basiya) 		3406003000NRG24Z040520230173673 04/05/2023 ANNU KUMARI 3406003WL013571 ANNU KUMARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 ANNU KUMARI ()
2 Balumath JH-06-003-003-004/41011
(Basiya) 		3406003000NRG24Z040520230173620 04/05/2023 MUNIYA DEVI 3406003WL013569 MUNIYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 MUNIYA DEVI ()
3 Balumath JH-06-003-003-004/41016
(Basiya) 		3406003000NRG24Z040520230173562 04/05/2023 HASIM ANSARI 3406003WL013567 HASIM ANSARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 HASIM ANSARI ()
4 Balumath JH-06-003-003-004/41020
(Basiya) 		3406003000NRG24Z040520230173624 04/05/2023 RAJKUMARI DEVI 3406003WL013569 RAJKUMARI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 RAJKUMARI DEVI ()
5 Balumath JH-06-003-003-004/41023
(Basiya) 		3406003000NRG24Z040520230173625 04/05/2023 DHANO DEVI 3406003WL013569 DHANO DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 DHANO DEVI ()
6 Balumath JH-06-003-003-004/41024
(Basiya) 		3406003000NRG24Z040520230173626 04/05/2023 KUNTI DEVI 3406003WL013569 KUNTI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 KUNTI DEVI ()
7 Balumath JH-06-003-003-004/4263
(Basiya) 		3406003000NRG24Z040520230173628 04/05/2023 Rakibam Bibi 3406003WL013569 Rakibam Bibi 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 Rakibam Bibi ()
8 Balumath JH-06-003-003-004/44372
(Basiya) 		3406003000NRG24Z040520230173588 04/05/2023 BUTO DEVI 3406003WL013568 BUTO DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 BUTO DEVI ()
9 Balumath JH-06-003-003-004/45689
(Basiya) 		3406003000NRG24Z040520230173590 04/05/2023 ASMINA KHTION 3406003WL013568 ASMINA KHTION 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 ASMINA KHTION ()
10 Balumath JH-06-003-003-004/78533
(Basiya) 		3406003000NRG24Z040520230173568 04/05/2023 HADINA KHATUN 3406003WL013567 HADINA KHATUN 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 HADINA KHATUN ()
11 Balumath JH-06-003-003-004/90011
(Basiya) 		3406003000NRG24Z040520230173599 04/05/2023 JOYATI DEVI 3406003WL013568 JOYATI DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 JOYATI DEVI ()
12 Balumath JH-06-003-003-004/9179
(Basiya) 		3406003000NRG24Z040520230173530 04/05/2023 PURNIMA DEVI 3406003WL013565 PURNIMA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 PURNIMA DEVI ()
13 Balumath JH-06-003-003-004/9308
(Basiya) 		3406003000NRG24Z040520230173531 04/05/2023 MD SALMAN ANSARI 3406003WL013565 MD SALMAN ANSARI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 MD SALMAN ANSARI ()
14 Balumath JH-06-003-003-004/97043
(Basiya) 		3406003000NRG24Z040520230173573 04/05/2023 KALO DEVI 3406003WL013567 KALO DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 KALO DEVI ()
15 Balumath JH-06-003-003-005/55020
(Basiya) 		3406003000NRG24Z040520230173510 04/05/2023 RANJAN BHUIYAN 3406003WL013564 RANJAN BHUIYAN 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 RANJAN BHUIYAN ()
16 Balumath JH-06-003-003-005/55031
(Basiya) 		3406003000NRG24Z040520230173513 04/05/2023 DIVYA DEVI 3406003WL013564 DIVYA DEVI 00089 CBIN0281573 162 162 Processed 12/05/2023 S79997557 DIVYA DEVI ()
SubTotal 2592 2592
17 Balumath JH-06-003-003-002/4790
(Basiya) 		3406003000NRG24Z040520230173706 04/05/2023 GAYATRI KUMARI 3406003WL013576 GAYATRI KUMARI 00415 SBIN0009498 162 162 Processed 12/05/2023 S79997557 GAYATRI KUMARI ()
18 Balumath JH-06-003-003-005/44054
(Basiya) 		3406003000NRG24Z040520230173540 04/05/2023 SARITA DEVI 3406003WL013565 SARITA DEVI 00415 SBIN0009498 162 162 Processed 12/05/2023 S79997557 SARITA DEVI ()
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_040523FTO_89542 Central Bank Of India CBIN0281573 BALUMATH 2592
2 Balumath JH3406003003_040523FTO_89542 State Bank of India SBIN0009498 BHAISADON 324

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