Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:19:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_250423FTO_54830
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-06-003-025-005/2575
(Salway) 		3406003000NRG24240420230099170 25/04/2023 ASHOK KUMAR GANJHU 3406003WL007645 ASHOK KUMAR GANJHU 00048 BKID0005902 1368 1368 Rejected 13/05/2023 1534919348 No Such Account
SubTotal 1368 1368
2 Bariyatu JH-06-003-025-005/2567
(Salway) 		3406003000NRG24240420230099165 25/04/2023 KHAITU GANJHU 3406003WL007645 KHAITU GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534919349 KHAITU GANJHU ()
3 Bariyatu JH-06-003-025-005/2571
(Salway) 		3406003000NRG24240420230099168 25/04/2023 SUNITA DEVI 3406003WL007645 SUNITA DEVI 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534919350 SUNITA DEVI ()
4 Bariyatu JH-06-003-025-005/26587
(Salway) 		3406003000NRG24240420230099172 25/04/2023 HARI GANJHU 3406003WL007645 HARI GANJHU 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1534919352 HARI GANJHU ()
5 Bariyatu JH-06-003-025-005/5247
(Salway) 		3406003000NRG24240420230099173 25/04/2023 URMILA DEVI 3406003WL007645 URMILA DEVI 00089 CBIN0281573 1368 1368 Rejected 13/05/2023 1534919351 No Such Account
SubTotal 5472 5472
6 Bariyatu JH-06-003-025-001/120538
(Salway) 		3406003000NRG24240420230098979 25/04/2023 SARSTI DEVI 3406003WL007633 SARSTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 13/05/2023 1534919355 SARSTI DEVI ()
7 Bariyatu JH-06-003-025-002/3688
(Salway) 		3406003000NRG24240420230099188 25/04/2023 BHUNESHWAR GANJHU 3406003WL007646 BHUNESHWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534919356 BHUNESHWAR GANJHU ()
8 Bariyatu JH-06-003-025-002/4886
(Salway) 		3406003000NRG24240420230099235 25/04/2023 JHANOIYA DEVI 3406003WL007652 JHANOIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534919357 JHANOIYA DEVI ()
9 Bariyatu JH-06-003-025-002/7332
(Salway) 		3406003000NRG24240420230099191 25/04/2023 NAGO MAHTO 3406003WL007646 NAGO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534919347 NAGO MAHTO ()
10 Bariyatu JH-06-003-025-003/2551
(Salway) 		3406003000NRG24250420230104189 25/04/2023 SITA DEVI 3406003WL008009 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534919354 SITA DEVI ()
11 Bariyatu JH-06-003-025-003/7491
(Salway) 		3406003000NRG24250420230104192 25/04/2023 BISHESHAR YADAV 3406003WL008009 BISHESHAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534919353 BISHESHAR YADAV ()
SubTotal 7068 7068
Total 13908 13908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_250423FTO_54830 BANK OF INDIA BKID0005902 CHANDWA 1368
2 Balumath JH3406003025_250423FTO_54830 Central Bank Of India CBIN0281573 BALUMATH 5472
3 Balumath JH3406003025_250423FTO_54830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 7068

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