Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:39 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_190623FTO_255479
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-06-003-013-004/2145
(Balubhang) 		3406003000NRG24180620230527658 19/06/2023 PARMANAND PATHAK 3406003WL044830 PARMANAND PATHAK 00048 BKID0004810 1368 1368 Processed 27/06/2023 2808901007 PARMANAND PATHAK ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-013-002/9012
(Balubhang) 		3406003000NRG24180620230527715 19/06/2023 GUDI DEDVI 3406003WL044841 GUDI DEDVI 00048 BKID0004880 1368 1368 Processed 27/06/2023 2808901009 GUDI DEDVI ()
3 Bariyatu JH-06-003-013-002/9013
(Balubhang) 		3406003000NRG24180620230527716 19/06/2023 KISHORI YADAV 3406003WL044841 KISHORI YADAV 00048 BKID0004880 1368 1368 Processed 27/06/2023 2808901008 KISHORI YADAV ()
4 Bariyatu JH-06-009-013-002/15956
(Balubhang) 		3406003000NRG24180620230527717 19/06/2023 SONU RAM 3406003WL044841 SONU RAM 00048 BKID0004880 1368 1368 Processed 27/06/2023 2808901010 SONU RAM ()
SubTotal 4104 4104
5 Bariyatu JH-06-003-013-004/13061
(Balubhang) 		3406003000NRG24180620230527496 19/06/2023 JIRWA DEVI 3406003WL044804 JIRWA DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2808901014 JIRWA DEVI ()
6 Bariyatu JH-06-003-013-004/330
(Balubhang) 		3406003000NRG24180620230527659 19/06/2023 GUNWANTI DEVI 3406003WL044830 GUNWANTI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2808901011 GUNWANTI DEVI ()
7 Bariyatu JH-06-003-013-005/1343266
(Balubhang) 		3406003000NRG24180620230527597 19/06/2023 BASDEV YADAV 3406003WL044824 BASDEV YADAV 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2808901012 BASDEV YADAV ()
8 Bariyatu JH-06-003-013-005/1344475
(Balubhang) 		3406003000NRG24180620230527252 19/06/2023 JASMATI DEVI 3406003WL044765 JASMATI DEVI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2808901013 JASMATI DEVI ()
9 Bariyatu JH-06-009-013-002/875416
(Balubhang) 		3406003000NRG24180620230527718 19/06/2023 SONAM KUMARI 3406003WL044841 SONAM KUMARI 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2808901015 SONAM KUMARI ()
SubTotal 6840 6840
10 Bariyatu JH-06-003-013-005/1343269
(Balubhang) 		3406003000NRG24180620230527250 19/06/2023 JETHU BHUIYAN 3406003WL044765 JETHU BHUIYAN 00415 SBIN0014728 1368 1368 Processed 27/06/2023 2808901017 MS JETHU BHUIYAN ()
SubTotal 1368 1368
11 Bariyatu JH-06-003-013-004/2310
(Balubhang) 		3406003000NRG24190620230535104 19/06/2023 PARVATIYA DEVI 3406003WL045365 PARVATIYA DEVI 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808901016 PARVATIYA DEVI ()
SubTotal 1368 1368
12 Bariyatu JH-06-003-013-002/6565225
(Balubhang) 		3406003000NRG24180620230527502 19/06/2023 PRAMILA KUMARI 3406003WL044805 PRAMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808901019 PRAMILA KUMARI ()
13 Bariyatu JH-06-003-013-005/3405
(Balubhang) 		3406003000NRG24180620230527684 19/06/2023 SHANTI DEVI 3406003WL044835 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808901020 SHANTI DEVI ()
14 Bariyatu JH-06-003-013-006/529290
(Balubhang) 		3406003000NRG24190620230533952 19/06/2023 VINAY GANJHU 3406003WL045287 VINAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808901018 VINAY GANJHU ()
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_190623FTO_255479 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 Balumath JH3406003013_190623FTO_255479 BANK OF INDIA BKID0004880 LAWALONG 4104
3 Balumath JH3406003013_190623FTO_255479 Central Bank Of India CBIN0281573 BALUMATH 6840
4 Balumath JH3406003013_190623FTO_255479 State Bank of India SBIN0014728 HERHANJ 1368
5 Balumath JH3406003013_190623FTO_255479 India Post Payments Bank IPOS0000001 LATEHAR 1368
6 Balumath JH3406003013_190623FTO_255479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104

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