Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_130423FTO_14683
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-06-003-016-001/62452
(Masiyatu) 		3406003000NRG24Z120420230023223 13/04/2023 SHABNAM ARA 3406003WL001656 SHABNAM ARA 00048 BKID0005902 162 162 Processed 14/04/2023 S59536836 SHABNAM ARA ()
SubTotal 162 162
2 Balumath JH-06-003-016-001/11564
(Masiyatu) 		3406003000NRG24Z120420230013109 13/04/2023 MANJU DEVI 3406003WL000906 MANJU DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MANJU DEVI ()
3 Balumath JH-06-003-016-001/20154
(Masiyatu) 		3406003000NRG24Z130420230024316 13/04/2023 MANSUR KHAN 3406003WL001743 MANSUR KHAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MANSUR KHAN ()
4 Balumath JH-06-003-016-001/245988
(Masiyatu) 		3406003000NRG24Z130420230024289 13/04/2023 NAIYYAR KHAN 3406003WL001741 NAIYYAR KHAN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 NAIYYAR KHAN ()
5 Balumath JH-06-003-016-001/59157
(Masiyatu) 		3406003000NRG24Z120420230013162 13/04/2023 SANDIP KUMAR THAKUR 3406003WL000914 SANDIP KUMAR THAKUR 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SANDIP KUMAR THAKUR ()
6 Balumath JH-06-003-016-001/5965
(Masiyatu) 		3406003000NRG24Z120420230013112 13/04/2023 PARWATI DEVI 3406003WL000906 PARWATI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 PARWATI DEVI ()
7 Balumath JH-06-003-016-001/6256
(Masiyatu) 		3406003000NRG24Z120420230013302 13/04/2023 JAGENDRA ORAON 3406003WL000925 JAGENDRA ORAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 JAGENDRA ORAON ()
8 Balumath JH-06-003-016-002/12662
(Masiyatu) 		3406003000NRG24Z130420230024222 13/04/2023 BARTA GANJHU 3406003WL001734 BARTA GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 BARTA GANJHU ()
9 Balumath JH-06-003-016-002/91188
(Masiyatu) 		3406003000NRG24Z130420230024272 13/04/2023 CHRAN GANJHU 3406003WL001739 CHRAN GANJHU 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 CHRAN GANJHU ()
10 Balumath JH-06-003-016-003/14072
(Masiyatu) 		3406003000NRG24Z120420230013251 13/04/2023 SONAMANI DEVI 3406003WL000923 SONAMANI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SONAMANI DEVI ()
11 Balumath JH-06-003-016-003/297
(Masiyatu) 		3406003000NRG24Z120420230013410 13/04/2023 DEVANTI DEVI 3406003WL000929 DEVANTI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 DEVANTI DEVI ()
12 Balumath JH-06-003-016-003/30092
(Masiyatu) 		3406003000NRG24Z130420230024233 13/04/2023 MD MOJAMMIL 3406003WL001736 MD MOJAMMIL 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD MOJAMMIL ()
13 Balumath JH-06-003-016-003/36119
(Masiyatu) 		3406003000NRG24Z120420230013331 13/04/2023 ANJUM ARA 3406003WL000926 ANJUM ARA 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 ANJUM ARA ()
14 Balumath JH-06-003-016-003/3723
(Masiyatu) 		3406003000NRG24Z120420230013306 13/04/2023 RUBANTI DEVI 3406003WL000925 RUBANTI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 RUBANTI DEVI ()
15 Balumath JH-06-003-016-003/38610
(Masiyatu) 		3406003000NRG24Z130420230024235 13/04/2023 MD JULFEKAR 3406003WL001736 MD JULFEKAR 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD JULFEKAR ()
16 Balumath JH-06-003-016-003/41791
(Masiyatu) 		3406003000NRG24Z120420230013156 13/04/2023 BULU PARHIYA 3406003WL000913 BULU PARHIYA 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 BULU PARHIYA ()
17 Balumath JH-06-003-016-003/54410
(Masiyatu) 		3406003000NRG24Z120420230013308 13/04/2023 RESHMI DEVI 3406003WL000925 RESHMI DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 RESHMI DEVI ()
18 Balumath JH-06-003-016-003/59271
(Masiyatu) 		3406003000NRG24Z130420230024209 13/04/2023 SHAHJAHA KHATOON 3406003WL001733 SHAHJAHA KHATOON 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SHAHJAHA KHATOON ()
19 Balumath JH-06-003-016-003/66037
(Masiyatu) 		3406003000NRG24Z120420230013258 13/04/2023 SUNIL MOCHI 3406003WL000923 SUNIL MOCHI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SUNIL MOCHI ()
20 Balumath JH-06-003-016-003/7810
(Masiyatu) 		3406003000NRG24Z130420230024254 13/04/2023 MD HARISH 3406003WL001737 MD HARISH 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 MD HARISH ()
21 Balumath JH-06-003-016-003/8872
(Masiyatu) 		3406003000NRG24Z120420230013204 13/04/2023 KAUSHALYA DEVI 3406003WL000917 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 KAUSHALYA DEVI ()
22 Balumath JH-06-003-016-003/8985
(Masiyatu) 		3406003000NRG24Z120420230013314 13/04/2023 SULENDRA ORAON 3406003WL000925 SULENDRA ORAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SULENDRA ORAON ()
23 Balumath JH-06-003-016-003/9078
(Masiyatu) 		3406003000NRG24Z130420230024173 13/04/2023 LADLI PRAWEEN 3406003WL001731 LADLI PRAWEEN 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 LADLI PRAWEEN ()
24 Balumath JH-06-003-016-004/38844
(Masiyatu) 		3406003000NRG24Z120420230013115 13/04/2023 ANITA DEVI 3406003WL000906 ANITA DEVI 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 ANITA DEVI ()
25 Balumath JH-06-003-016-004/5430
(Masiyatu) 		3406003000NRG24Z120420230013116 13/04/2023 SAHADEV ORAON 3406003WL000906 SAHADEV ORAON 00089 CBIN0281573 162 162 Processed 14/04/2023 S59536836 SAHADEV ORAON ()
SubTotal 3888 3888
26 Balumath JH-06-003-016-004/9879
(Masiyatu) 		3406003000NRG24Z120420230013158 13/04/2023 JITENDRA ORAON 3406003WL000913 JITENDRA ORAON 00152 HDFC0000150 162 162 Processed 14/04/2023 S59536836 JITENDRA ORAON ()
SubTotal 162 162
27 Balumath JH-06-003-016-003/39453
(Masiyatu) 		3406003000NRG24Z120420230023212 13/04/2023 BINESHWAR GANJHU 3406003WL001655 BINESHWAR GANJHU 00354 PUNB0534200 162 162 Processed 14/04/2023 S59536836 BINESHWAR GANJHU ()
SubTotal 162 162
28 Balumath JH-06-003-016-001/37910
(Masiyatu) 		3406003000NRG24Z120420230013248 13/04/2023 RAJU ORAON 3406003WL000923 RAJU ORAON 00415 SBIN0002926 162 162 Processed 14/04/2023 S59536836 RAJU ORAON ()
SubTotal 162 162
29 Balumath JH-06-003-016-001/12562
(Masiyatu) 		3406003000NRG24Z120420230013398 13/04/2023 FULMANI DEVI 3406003WL000929 FULMANI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 FULMANI DEVI ()
30 Balumath JH-06-003-016-001/2580
(Masiyatu) 		3406003000NRG24Z120420230013400 13/04/2023 NEMA URAON 3406003WL000929 NEMA URAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 NEMA URAON ()
31 Balumath JH-06-003-016-001/59170
(Masiyatu) 		3406003000NRG24Z130420230024185 13/04/2023 FAHMIDA PRAVIN 3406003WL001732 FAHMIDA PRAVIN 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 FAHMIDA PRAVIN ()
32 Balumath JH-06-003-016-001/87402
(Masiyatu) 		3406003000NRG24Z120420230013007 13/04/2023 TAKI AHMAD 3406003WL000897 TAKI AHMAD 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 TAKI AHMAD ()
33 Balumath JH-06-003-016-001/9742
(Masiyatu) 		3406003000NRG24Z130420230024204 13/04/2023 RIJWAN AHMAD 3406003WL001733 RIJWAN AHMAD 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 RIJWAN AHMAD ()
34 Balumath JH-06-003-016-002/82243
(Masiyatu) 		3406003000NRG24Z130420230024304 13/04/2023 KOLESHAR GANJHU 3406003WL001742 KOLESHAR GANJHU 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 KOLESHAR GANJHU ()
35 Balumath JH-06-003-016-002/91188
(Masiyatu) 		3406003000NRG24Z130420230024273 13/04/2023 FULMANI DEVI 3406003WL001739 FULMANI DEVI 00415 SBIN0009498 81 81 Processed 14/04/2023 S59536836 FULMANI DEVI ()
36 Balumath JH-06-003-016-003/13132
(Masiyatu) 		3406003000NRG24Z130420230024205 13/04/2023 MD TOIKIR 3406003WL001733 MD TOIKIR 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MD TOIKIR ()
37 Balumath JH-06-003-016-003/14071
(Masiyatu) 		3406003000NRG24Z120420230013250 13/04/2023 PRAMILA DEVI 3406003WL000923 PRAMILA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 PRAMILA DEVI ()
38 Balumath JH-06-003-016-003/14073
(Masiyatu) 		3406003000NRG24Z120420230013252 13/04/2023 ASHA DEVI 3406003WL000923 ASHA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 ASHA DEVI ()
39 Balumath JH-06-003-016-003/29316
(Masiyatu) 		3406003000NRG24Z120420230013253 13/04/2023 ANITA DEVI 3406003WL000923 ANITA DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 ANITA DEVI ()
40 Balumath JH-06-003-016-003/41711
(Masiyatu) 		3406003000NRG24Z120420230013155 13/04/2023 MANTU PRAHIYA 3406003WL000913 MANTU PRAHIYA 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MANTU PRAHIYA ()
41 Balumath JH-06-003-016-003/66043
(Masiyatu) 		3406003000NRG24Z120420230013260 13/04/2023 ANAND KUMAR 3406003WL000923 ANAND KUMAR 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 ANAND KUMAR ()
42 Balumath JH-06-003-016-003/8874
(Masiyatu) 		3406003000NRG24Z120420230013205 13/04/2023 MALO DEVI 3406003WL000917 MALO DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MALO DEVI ()
43 Balumath JH-06-003-016-003/9071
(Masiyatu) 		3406003000NRG24Z130420230024169 13/04/2023 ISARAT BANO 3406003WL001731 ISARAT BANO 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 ISARAT BANO ()
44 Balumath JH-06-003-016-003/9075
(Masiyatu) 		3406003000NRG24Z130420230024172 13/04/2023 MD JABIR 3406003WL001731 MD JABIR 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MD JABIR ()
45 Balumath JH-06-003-016-004/71142
(Masiyatu) 		3406003000NRG24Z120420230013118 13/04/2023 SHIBU ORAON 3406003WL000906 SHIBU ORAON 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 SHIBU ORAON ()
46 Balumath JH-06-003-016-004/9876
(Masiyatu) 		3406003000NRG24Z120420230013157 13/04/2023 MALATI DEVI 3406003WL000913 MALATI DEVI 00415 SBIN0009498 162 162 Processed 14/04/2023 S59536836 MALATI DEVI ()
SubTotal 2835 2835
47 Balumath JH-06-003-016-003/23859
(Masiyatu) 		3406003000NRG24Z120420230013407 13/04/2023 BALKU BHUIYAN 3406003WL000929 BALKU BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 BALKU BHUIYAN ()
48 Balumath JH-06-003-016-003/47541
(Masiyatu) 		3406003000NRG24Z130420230024189 13/04/2023 MD KALIM 3406003WL001732 MD KALIM 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 MD KALIM ()
49 Balumath JH-06-003-016-003/55454
(Masiyatu) 		3406003000NRG24Z120420230013310 13/04/2023 RANJTI DEVI 3406003WL000925 RANJTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 RANJTI DEVI ()
50 Balumath JH-06-003-016-003/9074
(Masiyatu) 		3406003000NRG24Z130420230024171 13/04/2023 MD SABBIR HUSSAIN 3406003WL001731 MD SABBIR HUSSAIN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 MD SABBIR HUSSAIN ()
51 Balumath JH-06-003-016-003/9076
(Masiyatu) 		3406003000NRG24Z130420230024193 13/04/2023 NIKHHAT PRAWEEN 3406003WL001732 NIKHHAT PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 NIKHHAT PRAWEEN ()
SubTotal 810 810
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_130423FTO_14683 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003016_130423FTO_14683 Central Bank Of India CBIN0281573 BALUMATH 3888
3 Balumath JH3406003016_130423FTO_14683 HDFC Bank HDFC0000150 RANCHI - JHARKHAND 162
4 Balumath JH3406003016_130423FTO_14683 Punjab National Bank PUNB0534200 CHANDWA 162
5 Balumath JH3406003016_130423FTO_14683 State Bank of India SBIN0002926 CHANDWA 162
6 Balumath JH3406003016_130423FTO_14683 State Bank of India SBIN0009498 BHAISADON 2835
7 Balumath JH3406003016_130423FTO_14683 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 810

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