Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:20:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003011_170423APB_FTO_29543
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-06-003-011-001/2793
(Balumath) 		3406003000NRG24170420230050328 17/04/2023 AHMAD ALFAIZ 3406003WL003695 AHMAD ALFAIZ 00045 BARB0LATEHA 1368 0
SubTotal 1368 0
2 Balumath JH-06-003-011-001/2307
(Balumath) 		3406003000NRG24170420230050327 17/04/2023 MD IMROJ ANWAR 3406003WL003695 MD IMROJ ANWAR 00089 CBIN0281573 1368 0
3 Balumath JH-06-003-011-001/82522104
(Balumath) 		3406003000NRG24170420230050331 17/04/2023 MD SHOAIB AHMAD 3406003WL003695 MD SHOAIB AHMAD 00089 CBIN0281573 1368 0
4 Balumath JH-06-003-011-001/8252299
(Balumath) 		3406003000NRG24170420230050332 17/04/2023 KHALID ANWAR 3406003WL003695 KHALID ANWAR 00089 CBIN0281573 1368 0
SubTotal 4104 0
5 Balumath JH-06-003-011-001/5224
(Balumath) 		3406003000NRG24170420230055325 17/04/2023 PINKI KUMARI 3406003WL004109 PINKI KUMARI 00415 SBIN0009498 1368 0
6 Balumath JH-06-003-011-001/678
(Balumath) 		3406003000NRG24170420230055326 17/04/2023 SARITA DEVI 3406003WL004109 SARITA DEVI 00415 SBIN0009498 1368 0
7 Balumath JH-06-003-011-001/82522103
(Balumath) 		3406003000NRG24170420230050330 17/04/2023 MD WASHIM AHMAD 3406003WL003695 MD WASHIM AHMAD 00415 SBIN0009498 1368 0
SubTotal 4104 0
8 Balumath JH-06-003-011-001/73478
(Balumath) 		3406003000NRG24170420230050329 17/04/2023 MD MOUSIM KHAN 3406003WL003695 MD MOUSIM KHAN 00468 UBIN0564834 1368 0
SubTotal 1368 0
Total 10944 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003011_170423APB_FTO_29543 Bank of Baroda BARB0LATEHA Latehar Jharkhand 1368
2 Balumath JH3406003011_170423APB_FTO_29543 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003011_170423APB_FTO_29543 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003011_170423APB_FTO_29543 Union Bank of India UBIN0564834 CHANDWA 1368

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