Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:19:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_050823FTO_411440
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-06-003-016-001/15264
(Masiyatu) 		3406003000NRG24040820230890161 05/08/2023 NURI DEVI 3406003WL069239 NURI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679429 NURI DEVI ()
2 Balumath JH-06-003-016-001/20154
(Masiyatu) 		3406003000NRG24040820230889990 05/08/2023 MANSUR KHAN 3406003WL069227 MANSUR KHAN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679427 MANSUR KHAN ()
3 Balumath JH-06-003-016-001/34847
(Masiyatu) 		3406003000NRG24040820230890188 05/08/2023 SABIHA PRAWEEN 3406003WL069240 SABIHA PRAWEEN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679436 SABIHA PRAWEEN ()
4 Balumath JH-06-003-016-001/5566
(Masiyatu) 		3406003000NRG24040820230890046 05/08/2023 FULDEV BHUIYA 3406003WL069233 FULDEV BHUIYA 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679425 FULDEV BHUIYA ()
5 Balumath JH-06-003-016-001/59158
(Masiyatu) 		3406003000NRG24040820230890190 05/08/2023 PUNAM DEVI 3406003WL069240 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679426 PUNAM DEVI ()
6 Balumath JH-06-003-016-003/54410
(Masiyatu) 		3406003000NRG24040820230890067 05/08/2023 RESHMI DEVI 3406003WL069233 RESHMI DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679437 RESHMI DEVI ()
7 Balumath JH-06-003-016-003/59271
(Masiyatu) 		3406003000NRG24040820230890168 05/08/2023 SHAHJAHA KHATOON 3406003WL069239 SHAHJAHA KHATOON 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679423 SHAHJAHA KHATOON ()
8 Balumath JH-06-003-016-003/66037
(Masiyatu) 		3406003000NRG24040820230890074 05/08/2023 SUNIL MOCHI 3406003WL069233 SUNIL MOCHI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679422 SUNIL MOCHI ()
9 Balumath JH-06-003-016-003/66042
(Masiyatu) 		3406003000NRG24040820230890076 05/08/2023 SONVA TANA BHAGAT 3406003WL069233 SONVA TANA BHAGAT 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679424 SONVA TANA BHAGAT ()
10 Balumath JH-06-003-016-003/72016
(Masiyatu) 		3406003000NRG24040820230890129 05/08/2023 ASMA KHATUN 3406003WL069235 ASMA KHATUN 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679430 ASMA KHATUN ()
11 Balumath JH-06-003-016-003/72956
(Masiyatu) 		3406003000NRG24040820230890078 05/08/2023 GITA DEVI 3406003WL069233 GITA DEVI 00089 CBIN0281573 1368 1368 Processed 21/09/2023 5792679428 GITA DEVI ()
SubTotal 15048 15048
12 Balumath JH-06-003-016-001/12562
(Masiyatu) 		3406003000NRG24040820230890042 05/08/2023 FULMANI DEVI 3406003WL069233 FULMANI DEVI 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792679433 MS FULMANI DEVI ()
13 Balumath JH-06-003-016-003/19444
(Masiyatu) 		3406003000NRG24040820230890218 05/08/2023 SAIDA PRAVIN 3406003WL069241 SAIDA PRAVIN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792679434 MS SAIDA PRAVIN ()
14 Balumath JH-06-003-016-003/250124
(Masiyatu) 		3406003000NRG24040820230890146 05/08/2023 GANGA SAW 3406003WL069237 GANGA SAW 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792679431 MR GANGA SAV ()
15 Balumath JH-06-003-016-003/66043
(Masiyatu) 		3406003000NRG24040820230890077 05/08/2023 ANAND KUMAR 3406003WL069233 ANAND KUMAR 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5792679432 MR ANAND KUMAR ()
SubTotal 5472 5472
16 Balumath JH-06-003-016-003/55454
(Masiyatu) 		3406003000NRG24040820230890070 05/08/2023 RANJTI DEVI 3406003WL069233 RANJTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792679435 RANJTI DEVI ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_050823FTO_411440 Central Bank Of India CBIN0281573 BALUMATH 15048
2 Balumath JH3406003016_050823FTO_411440 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003016_050823FTO_411440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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