Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_230423FTO_49140
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-06-003-025-001/1103
(Salway) 		3406003000NRG24Z210420230083919 23/04/2023 SAKILA KHATUN 3406003WL006342 SAKILA KHATUN 00415 SBIN0009498 162 162 Processed 24/04/2023 S39725063 SAKILA KHATUN ()
2 Bariyatu JH-06-003-025-001/1106
(Salway) 		3406003000NRG24Z210420230083913 23/04/2023 REHANA KHATOON 3406003WL006340 REHANA KHATOON 00415 SBIN0009498 162 162 Processed 24/04/2023 S39725063 REHANA KHATOON ()
3 Bariyatu JH-06-003-025-001/5007
(Salway) 		3406003000NRG24Z210420230083997 23/04/2023 PRAKASH GANJHU 3406003WL006358 PRAKASH GANJHU 00415 SBIN0009498 162 162 Processed 24/04/2023 S39725063 PRAKASH GANJHU ()
SubTotal 486 486
4 Bariyatu JH-06-003-025-005/6275
(Salway) 		3406003000NRG24Z220420230092879 23/04/2023 SHANKAR GANJHU 3406003WL007087 SHANKAR GANJHU 00468 UBIN0564834 162 162 Processed 24/04/2023 S39725063 SHANKAR GANJHU ()
SubTotal 162 162
5 Bariyatu JH-06-003-025-001/183
(Salway) 		3406003000NRG24Z210420230083989 23/04/2023 SHANTI DEVI 3406003WL006356 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S39725063 SHANTI DEVI ()
6 Bariyatu JH-06-003-025-001/4541
(Salway) 		3406003000NRG24Z210420230083947 23/04/2023 RUBAIDA KABITA 3406003WL006346 RUBAIDA KABITA 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S39725063 RUBAIDA KABITA ()
7 Bariyatu JH-06-003-025-005/5422
(Salway) 		3406003000NRG24Z220420230092876 23/04/2023 MUNESH GANJHU 3406003WL007087 MUNESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S39725063 MUNESH GANJHU ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_230423FTO_49140 State Bank of India SBIN0009498 BHAISADON 486
2 Balumath JH3406003025_230423FTO_49140 Union Bank of India UBIN0564834 CHANDWA 162
3 Balumath JH3406003025_230423FTO_49140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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