Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003018_150923FTO_550355
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-06-003-018-001/19118
(Marang Loiya) 		3406003000NRG24150920231208845 15/09/2023 BEJANTI DEVI 3406003WL090952 BEJANTI DEVI 00048 BKID0005901 1368 1368 Processed 10/11/2023 7340986807 BEJANTI DEVI ()
SubTotal 1368 1368
2 Balumath JH-06-003-018-004/43897
(Marang Loiya) 		3406003000NRG24150920231208933 15/09/2023 PRAVEJ ANSARI 3406003WL090958 PRAVEJ ANSARI 00048 BKID0005902 1368 1368 Processed 10/11/2023 7340986808 PRAVEJ ANSARI ()
SubTotal 1368 1368
3 Balumath JH-06-003-018-001/10122
(Marang Loiya) 		3406003000NRG24150920231208781 15/09/2023 ANITA DEVI 3406003WL090949 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986812 ANITA DEVI ()
4 Balumath JH-06-003-018-001/5370
(Marang Loiya) 		3406003000NRG24150920231208874 15/09/2023 BALRAM ORAON 3406003WL090954 BALRAM ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986811 BALRAM ORAON ()
5 Balumath JH-06-003-018-001/5373
(Marang Loiya) 		3406003000NRG24150920231208847 15/09/2023 JAGESWAR ORAON 3406003WL090952 JAGESWAR ORAON 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986813 JAGESWAR ORAON ()
6 Balumath JH-06-003-018-001/7940
(Marang Loiya) 		3406003000NRG24150920231208974 15/09/2023 NAJMA KHATUN 3406003WL090959 NAJMA KHATUN 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986809 NAJMA KHATUN ()
7 Balumath JH-06-003-018-001/7941
(Marang Loiya) 		3406003000NRG24150920231208975 15/09/2023 TASLIM ANSARI 3406003WL090959 TASLIM ANSARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986814 TASLIM ANSARI ()
8 Balumath JH-06-003-018-006/6171
(Marang Loiya) 		3406003000NRG24150920231208976 15/09/2023 MUJAHU ANASARI 3406003WL090959 MUJAHU ANASARI 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986815 MUJAHU ANASARI ()
9 Balumath JH-06-003-018-007/8750
(Marang Loiya) 		3406003000NRG24150920231208996 15/09/2023 LILAWATI MASOMAT 3406003WL090960 LILAWATI MASOMAT 00089 CBIN0281573 1368 1368 Processed 10/11/2023 7340986810 LILAWATI MASOMAT ()
SubTotal 9576 9576
10 Balumath JH-06-003-018-001/5055
(Marang Loiya) 		3406003000NRG24150920231208917 15/09/2023 NARESH RANA 3406003WL090957 NARESH RANA 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340986817 MR NARESH RANA ()
11 Balumath JH-06-003-018-007/2904
(Marang Loiya) 		3406003000NRG24150920231208884 15/09/2023 LOKNATH YADAV 3406003WL090955 LOKNATH YADAV 00415 SBIN0009498 1368 1368 Processed 10/11/2023 7340986816 MR LOKNATH YADAV ()
SubTotal 2736 2736
12 Balumath JH-06-003-018-004/83682
(Marang Loiya) 		3406003000NRG24150920231208934 15/09/2023 SAIMUN KHATUN 3406003WL090958 SAIMUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340986818 SAIMUN KHATUN ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003018_150923FTO_550355 BANK OF INDIA BKID0005901 LATEHAR 1368
2 Balumath JH3406003018_150923FTO_550355 BANK OF INDIA BKID0005902 CHANDWA 1368
3 Balumath JH3406003018_150923FTO_550355 Central Bank Of India CBIN0281573 BALUMATH 9576
4 Balumath JH3406003018_150923FTO_550355 State Bank of India SBIN0009498 BHAISADON 2736
5 Balumath JH3406003018_150923FTO_550355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368

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