Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_070823FTO_413762
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 Bariyatu JH-06-003-013-002/6664
(Balubhang) 		3406003000NRG24Z070820230898918 07/08/2023 JYOTI KUMARI 3406003WL069726 JYOTI KUMARI 00048 BKID0004824 162 162 Processed 08/08/2023 S52654263 JYOTI KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-013-002/9012
(Balubhang) 		3406003000NRG24Z070820230899027 07/08/2023 GUDI DEDVI 3406003WL069735 GUDI DEDVI 00048 BKID0004880 162 162 Processed 08/08/2023 S52654263 GUDI DEDVI ()
SubTotal 162 162
3 Bariyatu JH-06-003-013-002/569456
(Balubhang) 		3406003000NRG24Z070820230898796 07/08/2023 PRATIMA KUMARI 3406003WL069719 PRATIMA KUMARI 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654263 PRATIMA KUMARI ()
4 Bariyatu JH-06-003-013-002/645489
(Balubhang) 		3406003000NRG24Z070820230898799 07/08/2023 RINKU KUMAR 3406003WL069719 RINKU KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654263 RINKU KUMAR ()
5 Bariyatu JH-06-003-013-002/69845
(Balubhang) 		3406003000NRG24Z070820230898834 07/08/2023 ALOK KUMAR 3406003WL069721 ALOK KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654263 ALOK KUMAR ()
6 Bariyatu JH-06-003-013-002/97864
(Balubhang) 		3406003000NRG24Z070820230898852 07/08/2023 MANOJ KUMAR 3406003WL069722 MANOJ KUMAR 00089 CBIN0281573 162 162 Processed 08/08/2023 S52654263 MANOJ KUMAR ()
7 Bariyatu JH-06-003-013-004/13061
(Balubhang) 		3406003000NRG24Z070820230899056 07/08/2023 JIRWA DEVI 3406003WL069736 JIRWA DEVI 00089 CBIN0281573 143 143 Processed 08/08/2023 S52654263 JIRWA DEVI ()
SubTotal 791 791
8 Bariyatu JH-06-003-013-002/23140
(Balubhang) 		3406003000NRG24Z070820230898897 07/08/2023 PARO DEVI 3406003WL069725 PARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 PARO DEVI ()
9 Bariyatu JH-06-003-013-002/6332
(Balubhang) 		3406003000NRG24Z070820230898798 07/08/2023 MAMTA KUMARI 3406003WL069719 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 MAMTA KUMARI ()
10 Bariyatu JH-06-003-013-002/6661
(Balubhang) 		3406003000NRG24Z070820230898917 07/08/2023 KIRAN DEVI 3406003WL069726 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 KIRAN DEVI ()
11 Bariyatu JH-06-003-013-006/529290
(Balubhang) 		3406003000NRG24Z070820230899142 07/08/2023 VINAY GANJHU 3406003WL069741 VINAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 VINAY GANJHU ()
SubTotal 648 648
Total 1763 1763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_070823FTO_413762 BANK OF INDIA BKID0004824 PRATAPPUR 162
2 Balumath JH3406003013_070823FTO_413762 BANK OF INDIA BKID0004880 LAWALONG 162
3 Balumath JH3406003013_070823FTO_413762 Central Bank Of India CBIN0281573 BALUMATH 791
4 Balumath JH3406003013_070823FTO_413762 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

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