Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:58 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003001_040523FTO_89419
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-06-003-001-001/12010
(Balu) 		3406003000NRG24040520230173403 04/05/2023 TETARI DEVI 3406003WL013556 TETARI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662528 TETARI DEVI ()
2 Balumath JH-06-003-001-001/1206580
(Balu) 		3406003000NRG24040520230173321 04/05/2023 KHUSHBUN BIBI 3406003WL013552 KHUSHBUN BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662531 KHUSHBUN BIBI ()
3 Balumath JH-06-003-001-001/122
(Balu) 		3406003000NRG24040520230173380 04/05/2023 SUFAIDA BIBI 3406003WL013555 SUFAIDA BIBI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662536 SUFAIDA BIBI ()
4 Balumath JH-06-003-001-001/2790
(Balu) 		3406003000NRG24040520230173436 04/05/2023 MANGLU ORAON 3406003WL013559 MANGLU ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662527 MANGLU ORAON ()
5 Balumath JH-06-003-001-001/2793
(Balu) 		3406003000NRG24040520230173456 04/05/2023 UMESH ORAON 3406003WL013560 UMESH ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662526 UMESH ORAON ()
6 Balumath JH-06-003-001-001/52188
(Balu) 		3406003000NRG24040520230173457 04/05/2023 JASHMANI DEVI 3406003WL013560 JASHMANI DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662535 JASHMANI DEVI ()
7 Balumath JH-06-003-001-001/5287
(Balu) 		3406003000NRG24040520230173481 04/05/2023 GANESH PRAJAPATI 3406003WL013561 GANESH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662534 GANESH PRAJAPATI ()
8 Balumath JH-06-003-001-001/5288
(Balu) 		3406003000NRG24040520230173458 04/05/2023 OMPRAKASH PRAJAPATI 3406003WL013560 OMPRAKASH PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662533 OMPRAKASH PRAJAPATI ()
9 Balumath JH-06-003-001-001/5291
(Balu) 		3406003000NRG24040520230173459 04/05/2023 KULDEEP ORAON 3406003WL013560 KULDEEP ORAON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662532 KULDEEP ORAON ()
10 Balumath JH-06-003-001-001/7803
(Balu) 		3406003000NRG24040520230173368 04/05/2023 KORESHA KHATOON 3406003WL013554 KORESHA KHATOON 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662529 KORESHA KHATOON ()
11 Balumath JH-06-003-001-001/7933
(Balu) 		3406003000NRG24040520230173414 04/05/2023 PRATIMA DEVI 3406003WL013557 PRATIMA DEVI 00089 CBIN0281573 1368 1368 Processed 17/05/2023 1631662530 PRATIMA DEVI ()
SubTotal 15048 15048
12 Balumath JH-06-003-001-001/9085
(Balu) 		3406003000NRG24040520230173462 04/05/2023 RAJANTI DEVI 3406003WL013560 RAJANTI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631662538 MRS RAJANTI DEVI ()
SubTotal 1368 1368
13 Balumath JH-06-003-001-001/26616
(Balu) 		3406003000NRG24040520230173342 04/05/2023 GULABAS KHATUN 3406003WL013553 GULABAS KHATUN 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631662540 MISS GULABSA KHATUN ()
14 Balumath JH-06-003-001-001/50140
(Balu) 		3406003000NRG24040520230173363 04/05/2023 MUNSARI BIBI 3406003WL013554 MUNSARI BIBI 00415 SBIN0014728 1368 1368 Processed 17/05/2023 1631662539 MRS MUNSARI BIBI ()
SubTotal 2736 2736
15 Balumath JH-06-003-001-001/66054
(Balu) 		3406003000NRG24040520230173347 04/05/2023 AABID KHAN 3406003WL013553 AABID KHAN 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631662537 AABID KHAN ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003001_040523FTO_89419 Central Bank Of India CBIN0281573 BALUMATH 15048
2 Balumath JH3406003001_040523FTO_89419 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003001_040523FTO_89419 State Bank of India SBIN0014728 HERHANJ 2736
4 Balumath JH3406003001_040523FTO_89419 India Post Payments Bank IPOS0000001 LATEHAR 1368

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