Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_090823FTO_421153
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-06-003-015-001/10890
(Bariyatu) 		3406003000NRG24Z090820230919216 09/08/2023 SEEMA DEVI 3406003WL071236 SEEMA DEVI 00089 CBIN0281573 162 162 Processed 09/08/2023 S79243747 SEEMA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-015-001/38460
(Bariyatu) 		3406003000NRG24Z090820230919222 09/08/2023 SULEN LAKRA 3406003WL071236 SULEN LAKRA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S79243747 SULEN LAKRA ()
3 Bariyatu JH-06-003-015-002/5331
(Bariyatu) 		3406003000NRG24Z090820230919238 09/08/2023 LAJAWANTI DEVI 3406003WL071237 LAJAWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S79243747 LAJAWANTI DEVI ()
4 Bariyatu JH-06-003-015-004/2243
(Bariyatu) 		3406003000NRG24Z090820230919245 09/08/2023 RINKU DEVI 3406003WL071238 RINKU DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S79243747 RINKU DEVI ()
SubTotal 486 486
5 Bariyatu JH-06-003-015-001/40610
(Bariyatu) 		3406003000NRG24Z090820230919223 09/08/2023 CHUNU ORAON 3406003WL071236 CHUNU ORAON 00703 AIRP0000001 162 162 Processed 09/08/2023 S79243747 CHUNU ORAON ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_090823FTO_421153 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003015_090823FTO_421153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486
3 Balumath JH3406003015_090823FTO_421153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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