Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:07:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_170423FTO_29450
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-06-003-001-001/11371
(Balu) 		3406003000NRG24170420230052415 17/04/2023 SALAMA BIBI 3406003WL003828 SALAMA BIBI 00089 CBIN0281573 1368 0
2 Balumath JH-06-003-001-001/11396
(Balu) 		3406003000NRG24170420230052395 17/04/2023 SARIYAM KHATUN 3406003WL003827 SARIYAM KHATUN 00089 CBIN0281573 1368 0
3 Balumath JH-06-003-001-001/3557
(Balu) 		3406003000NRG24170420230052215 17/04/2023 SUNITA DEVI 3406003WL003817 SUNITA DEVI 00089 CBIN0281573 1368 0
4 Balumath JH-06-003-001-001/4523
(Balu) 		3406003000NRG24170420230054759 17/04/2023 SUNITA DEVI 3406003WL004056 SUNITA DEVI 00089 CBIN0281573 1368 0
5 Balumath JH-06-003-001-001/4843
(Balu) 		3406003000NRG24170420230052194 17/04/2023 REKHA KUMARI 3406003WL003816 REKHA KUMARI 00089 CBIN0281573 1368 0
6 Balumath JH-06-003-001-001/5413
(Balu) 		3406003000NRG24170420230052263 17/04/2023 SHABU BHUIYAN 3406003WL003819 SHABU BHUIYAN 00089 CBIN0281573 1368 0
7 Balumath JH-06-003-001-001/7721
(Balu) 		3406003000NRG24170420230055201 17/04/2023 DHARMDEV SINGH 3406003WL004097 DHARMDEV SINGH 00089 CBIN0281573 1368 0
8 Balumath JH-06-003-001-001/87431
(Balu) 		3406003000NRG24170420230052320 17/04/2023 MUSKAN KHATUN 3406003WL003823 MUSKAN KHATUN 00089 CBIN0281573 1368 0
9 Balumath JH-06-003-001-001/9680
(Balu) 		3406003000NRG24170420230054786 17/04/2023 SHUBHDRA DEVI 3406003WL004057 SHUBHDRA DEVI 00089 CBIN0281573 1368 0
10 Balumath JH-06-003-001-001/97961
(Balu) 		3406003000NRG24170420230052312 17/04/2023 RAJO BIBI 3406003WL003822 RAJO BIBI 00089 CBIN0281573 912 0
11 Balumath JH-06-003-001-001/99996
(Balu) 		3406003000NRG24170420230052221 17/04/2023 MUNIYA DEVI 3406003WL003817 MUNIYA DEVI 00089 CBIN0281573 1368 0
12 Balumath JH-06-003-001-002/5284
(Balu) 		3406003000NRG24170420230052285 17/04/2023 SAHODRI DEVI 3406003WL003821 SAHODRI DEVI 00089 CBIN0281573 1368 0
13 Balumath JH-06-003-001-002/63210
(Balu) 		3406003000NRG24170420230052291 17/04/2023 SALENDRA OARAON 3406003WL003821 SALENDRA OARAON 00089 CBIN0281573 1368 0
14 Balumath JH-06-003-001-002/71297
(Balu) 		3406003000NRG24170420230052294 17/04/2023 SUSHITA DEVI 3406003WL003821 SUSHITA DEVI 00089 CBIN0281573 1368 0
SubTotal 18696 0
15 Balumath JH-06-003-001-001/58903
(Balu) 		3406003000NRG24170420230055199 17/04/2023 SUNILTHAKUR 3406003WL004097 SUNILTHAKUR 00354 PUNB0734800 1368 0
SubTotal 1368 0
16 Balumath JH-06-003-001-002/5311
(Balu) 		3406003000NRG24170420230052286 17/04/2023 LAKHAN ORAON 3406003WL003821 LAKHAN ORAON 00415 SBIN0009498 1368 0
SubTotal 1368 0
17 Balumath JH-06-003-001-002/71291
(Balu) 		3406003000NRG24170420230052292 17/04/2023 SAPNA TIRKI 3406003WL003821 SAPNA TIRKI 00415 SBIN0014728 1368 0
18 Balumath JH-06-003-001-002/71296
(Balu) 		3406003000NRG24170420230052293 17/04/2023 PUNKI DEVI 3406003WL003821 PUNKI DEVI 00415 SBIN0014728 1368 0
SubTotal 2736 0
19 Balumath JH-06-003-001-001/5204
(Balu) 		3406003000NRG24170420230052219 17/04/2023 KARISHMA DEVI 3406003WL003817 KARISHMA DEVI 00691 IPOS0000001 1368 0
20 Balumath JH-06-003-001-001/55741
(Balu) 		3406003000NRG24170420230052421 17/04/2023 MD MUNTAJ ANSARI 3406003WL003828 MD MUNTAJ ANSARI 00691 IPOS0000001 1368 0
21 Balumath JH-06-003-001-001/87432
(Balu) 		3406003000NRG24170420230052321 17/04/2023 MD ABBBU ESAB 3406003WL003823 MD ABBBU ESAB 00691 IPOS0000001 1368 0
SubTotal 4104 0
Total 28272 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_170423FTO_29450 Central Bank Of India CBIN0281573 BALUMATH 18696
2 Balumath JH3406003001_170423FTO_29450 Punjab National Bank PUNB0734800 LATEHAR 1368
3 Balumath JH3406003001_170423FTO_29450 State Bank of India SBIN0009498 BHAISADON 1368
4 Balumath JH3406003001_170423FTO_29450 State Bank of India SBIN0014728 HERHANJ 2736
5 Balumath JH3406003001_170423FTO_29450 India Post Payments Bank IPOS0000001 LATEHAR 4104

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