Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:24:52 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_060923FTO_521126
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-06-003-022-001/89170
(Phulsu) 		3406003000NRG24060920231148729 06/09/2023 PRABHAT KUMAR 3406003WL086865 PRABHAT KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5808939582 PRABHAT KUMAR ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-022-002/1778
(Phulsu) 		3406003000NRG24060920231148717 06/09/2023 RAVINA DEVI 3406003WL086863 RAVINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808939584 MISS RAVINA DEVI ()
3 Bariyatu JH-06-003-022-002/5147
(Phulsu) 		3406003000NRG24060920231148723 06/09/2023 MALO DEVI 3406003WL086864 MALO DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5808939583 MISS MALO DEVI ()
SubTotal 2736 2736
4 Bariyatu JH-06-003-022-002/1176
(Phulsu) 		3406003000NRG24060920231148716 06/09/2023 LAHANGI GANJHU 3406003WL086863 LAHANGI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808939585 LAHANGI GANJHU ()
SubTotal 1368 1368
5 Bariyatu JH-06-003-022-002/18946-A
(Phulsu) 		3406003000NRG24060920231148718 06/09/2023 BABLU GANJHU 3406003WL086863 BABLU GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808939581 BABLU GANJHU ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_060923FTO_521126 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003022_060923FTO_521126 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003022_060923FTO_521126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368
4 Balumath JH3406003022_060923FTO_521126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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