Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_010423FTO_160
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-06-003-025-001/3883
(Salway) 		3406003000NRG23310320231542512 01/04/2023 MANJU DEVI 3406003WL138729 MANJU DEVI 00089 CBIN0281573 1050 1050 Processed 05/05/2023 1236733741 MANJU DEVI ()
2 Bariyatu JH-06-003-025-001/5720
(Salway) 		3406003000NRG23310320231542439 01/04/2023 ASHISH GANJHU 3406003WL138719 ASHISH GANJHU 00089 CBIN0281573 1260 1260 Processed 05/05/2023 1236733742 ASHISH GANJHU ()
3 Bariyatu JH-06-003-025-007/21457
(Salway) 		3406003000NRG23310320231542515 01/04/2023 RUPA DEVI 3406003WL138730 RUPA DEVI 00089 CBIN0281573 1050 1050 Processed 05/05/2023 1236733743 RUPA DEVI ()
SubTotal 3360 3360
4 Bariyatu JH-06-003-025-001/1085
(Salway) 		3406003000NRG23310320231542533 01/04/2023 SHAMSER ALAM 3406003WL138732 SHAMSER ALAM 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236733748 MR SAMSHER ALAM ()
5 Bariyatu JH-06-003-025-001/120539
(Salway) 		3406003000NRG23310320231542436 01/04/2023 SONIYA DEVI 3406003WL138719 SONIYA DEVI 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236733751 MRS SONIYA DEVI ()
SubTotal 2310 2310
6 Bariyatu JH-06-003-025-005/33
(Salway) 		3406003000NRG23310320231540072 01/04/2023 MINA DEVI 3406003WL138432 MINA DEVI 00688 FINO0009002 1050 1050 Processed 05/05/2023 1236733745 MINA DEVI ()
7 Bariyatu JH-06-003-025-005/33
(Salway) 		3406003000NRG23310320231540071 01/04/2023 SURESH GANJHU 3406003WL138432 SURESH GANJHU 00688 FINO0009002 1050 1050 Processed 05/05/2023 1236733747 SURESH GANJHU ()
8 Bariyatu JH-06-003-025-005/5870
(Salway) 		3406003000NRG23310320231540073 01/04/2023 ASHISH KUMAR 3406003WL138432 ASHISH KUMAR 00688 FINO0009002 1050 1050 Processed 05/05/2023 1236733746 ASHISH KUMAR ()
9 Bariyatu JH-06-003-025-005/8778
(Salway) 		3406003000NRG23310320231540074 01/04/2023 BALESHWAR GANJHU 3406003WL138432 BALESHWAR GANJHU 00688 FINO0009002 1050 1050 Processed 05/05/2023 1236733744 BALESHWAR GANJHU ()
SubTotal 4200 4200
10 Bariyatu JH-06-003-025-001/183
(Salway) 		3406003000NRG23310320231542511 01/04/2023 SHANTI DEVI 3406003WL138729 SHANTI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1236733750 SHANTI DEVI ()
11 Bariyatu JH-06-003-025-005/5422
(Salway) 		3406003000NRG23310320231542483 01/04/2023 MUNESH GANJHU 3406003WL138727 MUNESH GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236733749 MUNESH GANJHU ()
SubTotal 2310 2310
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_010423FTO_160 Central Bank Of India CBIN0281573 BALUMATH 3360
2 Balumath JH3406003025_010423FTO_160 State Bank of India SBIN0009498 BHAISADON 2310
3 Balumath JH3406003025_010423FTO_160 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4200
4 Balumath JH3406003025_010423FTO_160 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2310

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