Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:55:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003016_100723FTO_330492
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-06-003-016-003/7122
(Masiyatu) 		3406003000NRG24100720230667093 10/07/2023 RAUSHAN ARA 3406003WL053716 RAUSHAN ARA 00048 BKID0005902 1368 1368 Processed 28/07/2023 3955041228 RAUSHAN ARA ()
SubTotal 1368 1368
2 Balumath JH-06-003-016-001/11562
(Masiyatu) 		3406003000NRG24100720230666144 10/07/2023 MANO DEVI 3406003WL053670 MANO DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041233 MANO DEVI ()
3 Balumath JH-06-003-016-001/15264
(Masiyatu) 		3406003000NRG24100720230665696 10/07/2023 NURI DEVI 3406003WL053645 NURI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041245 NURI DEVI ()
4 Balumath JH-06-003-016-001/20154
(Masiyatu) 		3406003000NRG24100720230666058 10/07/2023 MANSUR KHAN 3406003WL053663 MANSUR KHAN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041241 MANSUR KHAN ()
5 Balumath JH-06-003-016-001/25484
(Masiyatu) 		3406003000NRG24100720230665613 10/07/2023 ANITA DEVI 3406003WL053640 ANITA DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041237 ANITA DEVI ()
6 Balumath JH-06-003-016-001/47650
(Masiyatu) 		3406003000NRG24100720230665643 10/07/2023 GAJAL KHATOON 3406003WL053642 GAJAL KHATOON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041242 GAJAL KHATOON ()
7 Balumath JH-06-003-016-001/9054
(Masiyatu) 		3406003000NRG24100720230665449 10/07/2023 KIRAN SAHU 3406003WL053632 KIRAN SAHU 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041243 KIRAN SAHU ()
8 Balumath JH-06-003-016-003/1679
(Masiyatu) 		3406003000NRG24100720230665886 10/07/2023 SABNAM.PARWEEN 3406003WL053654 SABNAM.PARWEEN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041239 SABNAM.PARWEEN ()
9 Balumath JH-06-003-016-003/1680
(Masiyatu) 		3406003000NRG24100720230665887 10/07/2023 SABANA PARWEEN 3406003WL053654 SABANA PARWEEN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041240 SABANA PARWEEN ()
10 Balumath JH-06-003-016-003/3554
(Masiyatu) 		3406003000NRG24100720230665916 10/07/2023 BIMBALI DEVI 3406003WL053655 BIMBALI DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041244 BIMBALI DEVI ()
11 Balumath JH-06-003-016-003/38605
(Masiyatu) 		3406003000NRG24100720230665826 10/07/2023 BABULAL AGERIYA 3406003WL053651 BABULAL AGERIYA 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041232 BABULAL AGERIYA ()
12 Balumath JH-06-003-016-003/38607
(Masiyatu) 		3406003000NRG24100720230665917 10/07/2023 MD JAWED 3406003WL053655 MD JAWED 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041234 MD JAWED ()
13 Balumath JH-06-003-016-003/50220
(Masiyatu) 		3406003000NRG24100720230665578 10/07/2023 NAFISH ALAM 3406003WL053637 NAFISH ALAM 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041230 NAFISH ALAM ()
14 Balumath JH-06-003-016-003/50253
(Masiyatu) 		3406003000NRG24100720230665648 10/07/2023 HENA AAJAMI 3406003WL053642 HENA AAJAMI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041246 HENA AAJAMI ()
15 Balumath JH-06-003-016-003/5273
(Masiyatu) 		3406003000NRG24100720230665893 10/07/2023 NURJAHA KHATUN 3406003WL053654 NURJAHA KHATUN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041236 NURJAHA KHATUN ()
16 Balumath JH-06-003-016-003/59271
(Masiyatu) 		3406003000NRG24100720230665649 10/07/2023 SHAHJAHA KHATOON 3406003WL053642 SHAHJAHA KHATOON 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041235 SHAHJAHA KHATOON ()
17 Balumath JH-06-003-016-003/9078
(Masiyatu) 		3406003000NRG24100720230666185 10/07/2023 LADLI PRAWEEN 3406003WL053672 LADLI PRAWEEN 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041231 LADLI PRAWEEN ()
18 Balumath JH-06-003-016-004/18494
(Masiyatu) 		3406003000NRG24100720230666208 10/07/2023 SARO DEVI 3406003WL053673 SARO DEVI 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041238 SARO DEVI ()
19 Balumath JH-06-003-016-004/18495
(Masiyatu) 		3406003000NRG24100720230666209 10/07/2023 MATARU MAHTO 3406003WL053673 MATARU MAHTO 00089 CBIN0281573 1368 1368 Processed 28/07/2023 3955041229 MATARU MAHTO ()
SubTotal 24624 24624
20 Balumath JH-06-003-016-001/15263
(Masiyatu) 		3406003000NRG24100720230665640 10/07/2023 VILCHI DEVI 3406003WL053642 VILCHI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041257 MS VILCHI DEVI ()
21 Balumath JH-06-003-016-001/25754
(Masiyatu) 		3406003000NRG24100720230665445 10/07/2023 SITU GANJHU 3406003WL053632 SITU GANJHU 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041256 MR SITU GANJHU ()
22 Balumath JH-06-003-016-001/59170
(Masiyatu) 		3406003000NRG24100720230666176 10/07/2023 FAHMIDA PRAVIN 3406003WL053672 FAHMIDA PRAVIN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041255 MS FAHMIDA PRAVIN ()
23 Balumath JH-06-003-016-001/76011
(Masiyatu) 		3406003000NRG24100720230665824 10/07/2023 AARTI DEVI 3406003WL053651 AARTI DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041263 MS AARTI DEVI ()
24 Balumath JH-06-003-016-001/89891
(Masiyatu) 		3406003000NRG24100720230666119 10/07/2023 SAKILA BANO 3406003WL053668 SAKILA BANO 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041249 MRS SHAKILA BANO ()
25 Balumath JH-06-003-016-001/9063
(Masiyatu) 		3406003000NRG24100720230667088 10/07/2023 SALMAN KHAN 3406003WL053716 SALMAN KHAN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041253 MR SALMAN KHAN ()
26 Balumath JH-06-003-016-003/13132
(Masiyatu) 		3406003000NRG24100720230665615 10/07/2023 MD TOIKIR 3406003WL053640 MD TOIKIR 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041261 MR MD TOIKIR ()
27 Balumath JH-06-003-016-003/19782
(Masiyatu) 		3406003000NRG24100720230666160 10/07/2023 CHIMO DEVI 3406003WL053671 CHIMO DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041262 MS CHIMO DEVI ()
28 Balumath JH-06-003-016-003/30564
(Masiyatu) 		3406003000NRG24100720230668675 10/07/2023 FULIYA DEVI 3406003WL053833 FULIYA DEVI 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041258 MS FULIYA DEVI ()
29 Balumath JH-06-003-016-003/3287
(Masiyatu) 		3406003000NRG24100720230665911 10/07/2023 SAHEBA PRAWEEN 3406003WL053655 SAHEBA PRAWEEN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041260 MS SAHEBA PRAWEEN ()
30 Balumath JH-06-003-016-003/3546
(Masiyatu) 		3406003000NRG24100720230665915 10/07/2023 MD TAHSIN 3406003WL053655 MD TAHSIN 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041254 MR MD TAHSIN ()
31 Balumath JH-06-003-016-003/50923
(Masiyatu) 		3406003000NRG24100720230665580 10/07/2023 GULSHAN KHATOON 3406003WL053637 GULSHAN KHATOON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041248 MR MD ENAMUL HAQUE ()
32 Balumath JH-06-003-016-003/56501
(Masiyatu) 		3406003000NRG24100720230665896 10/07/2023 MD SANAULLAH 3406003WL053654 MD SANAULLAH 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041259 MR MD SANAULLAH ()
33 Balumath JH-06-003-016-003/57463
(Masiyatu) 		3406003000NRG24100720230665617 10/07/2023 NISHA ANJUM 3406003WL053640 NISHA ANJUM 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041252 MS NISHAN ANJUM ()
34 Balumath JH-06-003-016-003/65901
(Masiyatu) 		3406003000NRG24100720230666163 10/07/2023 MANOJ ORAON 3406003WL053671 MANOJ ORAON 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041251 MR MANOJ ORAON ()
35 Balumath JH-06-003-016-004/20885
(Masiyatu) 		3406003000NRG24100720230666210 10/07/2023 ASHOK KUMAR MAHTO 3406003WL053673 ASHOK KUMAR MAHTO 00415 SBIN0009498 1368 1368 Processed 28/07/2023 3955041250 MR ASHOK KUMAR MAHTO ()
SubTotal 21888 21888
36 Balumath JH-06-003-016-001/94515
(Masiyatu) 		3406003000NRG24100720230665573 10/07/2023 MD JAHID 3406003WL053637 MD JAHID 00468 UBIN0564834 1368 1368 Processed 28/07/2023 3955041267 MD JAHID ()
SubTotal 1368 1368
37 Balumath JH-06-003-016-002/6675
(Masiyatu) 		3406003000NRG24100720230669358 10/07/2023 RAJMANI DEVI 3406003WL053865 RAJMANI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955041264 RAJMANI DEVI ()
SubTotal 1368 1368
38 Balumath JH-06-003-016-001/25751
(Masiyatu) 		3406003000NRG24100720230665442 10/07/2023 PRIYANSHU KUMAR 3406003WL053632 PRIYANSHU KUMAR 00691 IPOS0000001 1368 1368 Processed 29/07/2023 3955041247 PRIYANSHU KUMAR ()
SubTotal 1368 1368
39 Balumath JH-06-003-016-003/47541
(Masiyatu) 		3406003000NRG24100720230666180 10/07/2023 MD KALIM 3406003WL053672 MD KALIM 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955041265 MD KALIM ()
40 Balumath JH-06-003-016-003/9076
(Masiyatu) 		3406003000NRG24100720230666184 10/07/2023 NIKHHAT PRAWEEN 3406003WL053672 NIKHHAT PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955041266 NIKHHAT PRAWEEN ()
SubTotal 2736 2736
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003016_100723FTO_330492 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003016_100723FTO_330492 Central Bank Of India CBIN0281573 BALUMATH 24624
3 Balumath JH3406003016_100723FTO_330492 State Bank of India SBIN0009498 BHAISADON 21888
4 Balumath JH3406003016_100723FTO_330492 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003016_100723FTO_330492 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
6 Balumath JH3406003016_100723FTO_330492 India Post Payments Bank IPOS0000001 LATEHAR 1368
7 Balumath JH3406003016_100723FTO_330492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 2736

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