Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003017_240823FTO_476460
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-06-003-017-001/9378
(Dhadhu) 		3406003000NRG24240820231045510 24/08/2023 SUSHMA DEVI 3406003WL079917 SUSHMA DEVI 00045 BARB0LATEHA 1368 1368 Processed 22/09/2023 5809019537 SUSHMA DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-017-001/2132
(Dhadhu) 		3406003000NRG24240820231045319 24/08/2023 RANI KUMARI 3406003WL079908 RANI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019550 RANI KUMARI ()
3 Balumath JH-06-003-017-001/2475
(Dhadhu) 		3406003000NRG24240820231045488 24/08/2023 PAN DEVI 3406003WL079916 PAN DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019545 PAN DEVI ()
4 Balumath JH-06-003-017-001/56241
(Dhadhu) 		3406003000NRG24240820231045306 24/08/2023 MURAT YADAV 3406003WL079907 MURAT YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019538 MURAT YADAV ()
5 Balumath JH-06-003-017-001/56242
(Dhadhu) 		3406003000NRG24240820231045992 24/08/2023 ASHOK YADAV 3406003WL079940 ASHOK YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019539 ASHOK YADAV ()
6 Balumath JH-06-003-017-001/85018
(Dhadhu) 		3406003000NRG24240820231045417 24/08/2023 JAGNI DEVI 3406003WL079912 JAGNI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019542 JAGNI DEVI ()
7 Balumath JH-06-003-017-001/91730
(Dhadhu) 		3406003000NRG24240820231044859 24/08/2023 SHALEHA KHAOON 3406003WL079885 SHALEHA KHAOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019548 SHALEHA KHAOON ()
8 Balumath JH-06-003-017-001/96320
(Dhadhu) 		3406003000NRG24240820231044860 24/08/2023 AKHTARI KHATOON 3406003WL079885 AKHTARI KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019549 AKHTARI KHATOON ()
9 Balumath JH-06-003-017-003/1172
(Dhadhu) 		3406003000NRG24240820231045065 24/08/2023 ROUSAN KHATOON 3406003WL079895 ROUSAN KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019543 ROUSAN KHATOON ()
10 Balumath JH-06-003-017-003/2107
(Dhadhu) 		3406003000NRG24240820231045630 24/08/2023 SUFEDA PRAWEEN 3406003WL079923 SUFEDA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019544 SUFEDA PRAWEEN ()
11 Balumath JH-06-003-017-003/2944
(Dhadhu) 		3406003000NRG24240820231045139 24/08/2023 MANTI DEVI 3406003WL079900 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019541 MANTI DEVI ()
12 Balumath JH-06-003-017-003/3299
(Dhadhu) 		3406003000NRG24240820231044352 24/08/2023 SUNITA LOHRA 3406003WL079861 SUNITA LOHRA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019551 SUNITA LOHRA ()
13 Balumath JH-06-003-017-003/4254
(Dhadhu) 		3406003000NRG24240820231045073 24/08/2023 FUKLI DEVI 3406003WL079895 FUKLI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019540 FUKLI DEVI ()
14 Balumath JH-06-003-017-003/8460
(Dhadhu) 		3406003000NRG24240820231045555 24/08/2023 NAFISHA KHATUN 3406003WL079919 NAFISHA KHATUN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019552 NAFISHA KHATUN ()
15 Balumath JH-06-003-017-004/29067
(Dhadhu) 		3406003000NRG24240820231045512 24/08/2023 SABITA DEVI 3406003WL079917 SABITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019547 SABITA DEVI ()
16 Balumath JH-06-003-017-004/96022
(Dhadhu) 		3406003000NRG24240820231045515 24/08/2023 RITA DEVI 3406003WL079917 RITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809019546 RITA DEVI ()
SubTotal 20520 20520
17 Balumath JH-06-003-017-001/2964
(Dhadhu) 		3406003000NRG24240820231045595 24/08/2023 GOVIND BHUIYA 3406003WL079921 GOVIND BHUIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019569 MR GOBIND BHUIYAN ()
18 Balumath JH-06-003-017-001/3153
(Dhadhu) 		3406003000NRG24240820231044997 24/08/2023 SABIHA PRAWEEN 3406003WL079892 SABIHA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019560 MR SABIHA PRAWEEN ()
19 Balumath JH-06-003-017-001/3765
(Dhadhu) 		3406003000NRG24240820231044998 24/08/2023 NUISH AKHTAR 3406003WL079892 NUISH AKHTAR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019565 MR NUISH AKHTAR ()
20 Balumath JH-06-003-017-001/7842
(Dhadhu) 		3406003000NRG24240820231045493 24/08/2023 MINA KUMARI 3406003WL079916 MINA KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019570 MS MINA KUMARI ()
21 Balumath JH-06-003-017-001/96322
(Dhadhu) 		3406003000NRG24240820231044836 24/08/2023 JASIM MIYAN 3406003WL079883 JASIM MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019568 MR JASIM MIYAN ()
22 Balumath JH-06-003-017-003/1470
(Dhadhu) 		3406003000NRG24240820231044944 24/08/2023 MD JAHEER 3406003WL079889 MD JAHEER 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019555 MR MD JAHIR ()
23 Balumath JH-06-003-017-003/1860
(Dhadhu) 		3406003000NRG24240820231044948 24/08/2023 MOKTAR MIYAN 3406003WL079889 MOKTAR MIYAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019556 MR MOKHTAR MIYA ()
24 Balumath JH-06-003-017-003/2102
(Dhadhu) 		3406003000NRG24240820231045068 24/08/2023 MUSKAN PRAWEEN 3406003WL079895 MUSKAN PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019559 MISS MUSKAN PRAWEEN ()
25 Balumath JH-06-003-017-003/2388
(Dhadhu) 		3406003000NRG24240820231045633 24/08/2023 AFTAB ALAM 3406003WL079923 AFTAB ALAM 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019554 MR AFTAB ALAM ()
26 Balumath JH-06-003-017-003/3568
(Dhadhu) 		3406003000NRG24240820231045364 24/08/2023 HOOR FATMA 3406003WL079910 HOOR FATMA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019563 MISS HOOR FATMA ()
27 Balumath JH-06-003-017-003/5404
(Dhadhu) 		3406003000NRG24240820231045552 24/08/2023 md ashaque alam 3406003WL079919 md ashaque alam 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019566 MR MD ASHFAQUE ALAM ()
28 Balumath JH-06-003-017-003/6004
(Dhadhu) 		3406003000NRG24240820231044862 24/08/2023 NAISH ALIYA 3406003WL079885 NAISH ALIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019561 MISS NAISH ALIYA ()
29 Balumath JH-06-003-017-003/6149
(Dhadhu) 		3406003000NRG24240820231044354 24/08/2023 MANOJ LIHRA 3406003WL079861 MANOJ LIHRA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019557 MR MANOJ LOHRA ()
30 Balumath JH-06-003-017-003/6417
(Dhadhu) 		3406003000NRG24240820231044442 24/08/2023 MUJAFFAR KHAN 3406003WL079865 MUJAFFAR KHAN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019558 MR MUJAFFAR KHAN ()
31 Balumath JH-06-003-017-003/7615
(Dhadhu) 		3406003000NRG24240820231044398 24/08/2023 MUNTASIRA PARWEEN 3406003WL079863 MUNTASIRA PARWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019564 MISS MUNTASIRA PARWEEN ()
32 Balumath JH-06-003-017-003/9279
(Dhadhu) 		3406003000NRG24240820231044400 24/08/2023 SAMI PRAWEEN 3406003WL079863 SAMI PRAWEEN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019562 MISS SAMI PRAWEEN ()
33 Balumath JH-06-003-017-004/3292
(Dhadhu) 		3406003000NRG24240820231044829 24/08/2023 MANGO KHATUN 3406003WL079882 MANGO KHATUN 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809019567 MRS MANGO KHATUN ()
SubTotal 23256 23256
34 Balumath JH-06-003-017-003/42098
(Dhadhu) 		3406003000NRG24240820231044954 24/08/2023 SABANA AJAMI 3406003WL079889 SABANA AJAMI 00415 SBIN0010776 1368 1368 Processed 22/09/2023 5809019571 MRS SABANA AJAMI ()
SubTotal 1368 1368
35 Balumath JH-06-003-017-003/3563
(Dhadhu) 		3406003000NRG24240820231044393 24/08/2023 MD NAZRUL KHAN 3406003WL079863 MD NAZRUL KHAN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809019575 MD NAZRUL KHAN ()
36 Balumath JH-06-003-017-003/6352
(Dhadhu) 		3406003000NRG24240820231044881 24/08/2023 AARFA PRAWEEN 3406003WL079887 AARFA PRAWEEN 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5809019576 AARFA PRAWEEN ()
SubTotal 2736 2736
37 Balumath JH-06-003-017-001/2243
(Dhadhu) 		3406003000NRG24240820231044350 24/08/2023 MD MISTAR 3406003WL079861 MD MISTAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809019553 MD MISTAR ()
SubTotal 1368 1368
38 Balumath JH-06-003-017-002/8151
(Dhadhu) 		3406003000NRG24240820231045232 24/08/2023 DEVMANI DEVI 3406003WL079903 DEVMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809019574 DEVMANI DEVI ()
39 Balumath JH-06-003-017-003/4805
(Dhadhu) 		3406003000NRG24240820231045270 24/08/2023 RAUNAK KHATOON 3406003WL079905 RAUNAK KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809019573 RAUNAK KHATOON ()
40 Balumath JH-06-003-017-003/9949
(Dhadhu) 		3406003000NRG24240820231044864 24/08/2023 MD SHAHNAWAJ 3406003WL079885 MD SHAHNAWAJ 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809019572 MD SHAHNAWAJ ()
SubTotal 4104 4104
41 Balumath JH-06-003-017-003/7488
(Dhadhu) 		3406003000NRG24240820231045271 24/08/2023 MD ASHIF ALAM 3406003WL079905 MD ASHIF ALAM 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809019536 MD ASHIF ALAM ()
SubTotal 1368 1368
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003017_240823FTO_476460 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003017_240823FTO_476460 Central Bank Of India CBIN0281573 BALUMATH 20520
3 Balumath JH3406003017_240823FTO_476460 State Bank of India SBIN0009498 BHAISADON 23256
4 Balumath JH3406003017_240823FTO_476460 State Bank of India SBIN0010776 CHATRA BAZAR 1368
5 Balumath JH3406003017_240823FTO_476460 Union Bank of India UBIN0564834 CHANDWA 2736
6 Balumath JH3406003017_240823FTO_476460 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 Balumath JH3406003017_240823FTO_476460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 4104
8 Balumath JH3406003017_240823FTO_476460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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