Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:44:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_050923FTO_514757
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-06-003-001-001/2941
(Balu) 		3406003000NRG24050920231134505 05/09/2023 BABITA DEVI 3406003WL085889 BABITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894228 BABITA DEVI ()
2 Balumath JH-06-003-001-001/2943
(Balu) 		3406003000NRG24050920231134468 05/09/2023 CHANDEV BHUIYAN 3406003WL085887 CHANDEV BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894223 CHANDEV BHUIYAN ()
3 Balumath JH-06-003-001-001/3696
(Balu) 		3406003000NRG24050920231134469 05/09/2023 PUNAM DEVI 3406003WL085887 PUNAM DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894227 PUNAM DEVI ()
4 Balumath JH-06-003-001-001/37854
(Balu) 		3406003000NRG24050920231134549 05/09/2023 RANI KUMARI 3406003WL085892 RANI KUMARI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894229 RANI KUMARI ()
5 Balumath JH-06-003-001-001/5299
(Balu) 		3406003000NRG24050920231134472 05/09/2023 SUNU DEVI 3406003WL085887 SUNU DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894225 SUNU DEVI ()
6 Balumath JH-06-003-001-001/83465
(Balu) 		3406003000NRG24050920231134474 05/09/2023 LALITA DEVI 3406003WL085887 LALITA DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894226 LALITA DEVI ()
7 Balumath JH-06-003-001-001/87753
(Balu) 		3406003000NRG24050920231134567 05/09/2023 MUKESH BHUIYAN 3406003WL085894 MUKESH BHUIYAN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894231 MUKESH BHUIYAN ()
8 Balumath JH-06-003-001-001/93727
(Balu) 		3406003000NRG24050920231134512 05/09/2023 DEVANTI DEVI 3406003WL085889 DEVANTI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894230 DEVANTI DEVI ()
9 Balumath JH-06-003-001-002/48442
(Balu) 		3406003000NRG24050920231134377 05/09/2023 CHANDANI PRAVEEN 3406003WL085882 CHANDANI PRAVEEN 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894222 CHANDANI PRAVEEN ()
10 Balumath JH-06-003-001-002/6396
(Balu) 		3406003000NRG24050920231134379 05/09/2023 AASMA KHATOON 3406003WL085882 AASMA KHATOON 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808894224 AASMA KHATOON ()
SubTotal 13680 13680
11 Balumath JH-06-003-001-002/12455
(Balu) 		3406003000NRG24050920231134374 05/09/2023 HUSAIN AHAMAD 3406003WL085882 HUSAIN AHAMAD 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808894232 MR HUSSAIN AHMAD ()
SubTotal 1368 1368
12 Balumath JH-06-003-001-001/1998
(Balu) 		3406003000NRG24050920231134372 05/09/2023 MD ABUDARDA ANSARI 3406003WL085882 MD ABUDARDA ANSARI 00415 SBIN0014728 1368 1368 Processed 22/09/2023 5808894233 MR MD ABUDARDA ANSARI ()
SubTotal 1368 1368
13 Balumath JH-06-003-001-001/87751
(Balu) 		3406003000NRG24050920231134475 05/09/2023 BABITA DEVI 3406003WL085887 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808894234 BABITA DEVI ()
SubTotal 1368 1368
14 Balumath JH-06-003-001-001/87752
(Balu) 		3406003000NRG24050920231134566 05/09/2023 MANOJ BHUIYAN 3406003WL085894 MANOJ BHUIYAN 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808894221 MANOJ BHUIYAN ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_050923FTO_514757 Central Bank Of India CBIN0281573 BALUMATH 13680
2 Balumath JH3406003001_050923FTO_514757 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003001_050923FTO_514757 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003001_050923FTO_514757 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
5 Balumath JH3406003001_050923FTO_514757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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