Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_110723FTO_331900
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-06-003-026-001/134329947
(Shibla) 		3406003000NRG24Z110720230671980 11/07/2023 TIPU SULTAN 3406003WL053999 TIPU SULTAN 00048 BKID0004826 162 162 Processed 12/07/2023 S28274773 TIPU SULTAN ()
SubTotal 162 162
2 Bariyatu JH-06-003-026-001/4439
(Shibla) 		3406003000NRG24Z110720230672689 11/07/2023 GAUSIYA PRAVEEN 3406003WL054047 GAUSIYA PRAVEEN 00048 BKID0004828 162 162 Processed 12/07/2023 S28274773 GAUSIYA PRAVEEN ()
SubTotal 162 162
3 Bariyatu JH-06-003-026-001/134329970
(Shibla) 		3406003000NRG24Z100720230664753 11/07/2023 ARTI DEVI 3406003WL053590 ARTI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 ARTI DEVI ()
4 Bariyatu JH-06-003-026-001/52674
(Shibla) 		3406003000NRG24Z100720230663533 11/07/2023 SHANTI DEVI 3406003WL053521 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 SHANTI DEVI ()
5 Bariyatu JH-06-003-026-002/6467228
(Shibla) 		3406003000NRG24Z100720230664791 11/07/2023 RUKANI DEVI 3406003WL053591 RUKANI DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 RUKANI DEVI ()
6 Bariyatu JH-06-003-026-006/27666
(Shibla) 		3406003000NRG24Z100720230663364 11/07/2023 GUDIYA DEVI 3406003WL053511 GUDIYA DEVI 00089 CBIN0281573 162 162 Processed 12/07/2023 S28274773 GUDIYA DEVI ()
SubTotal 648 648
7 Bariyatu JH-06-003-026-002/13432962
(Shibla) 		3406003000NRG24Z100720230664787 11/07/2023 VINOD SAW 3406003WL053591 VINOD SAW 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 VINOD SAW ()
8 Bariyatu JH-06-003-026-003/1343277
(Shibla) 		3406003000NRG24Z100720230663690 11/07/2023 MILA DEVI 3406003WL053530 MILA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 MILA DEVI ()
9 Bariyatu JH-06-003-026-001/2769
(Shibla) 		3406003000NRG24Z110720230672707 11/07/2023 MD NASIM ALAM 3406003WL054048 MD NASIM ALAM 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 MD NASIM ALAM ()
10 Bariyatu JH-06-003-026-001/5333
(Shibla) 		3406003000NRG24Z110720230671982 11/07/2023 MD MAZID 3406003WL053999 MD MAZID 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 MD MAZID ()
11 Bariyatu JH-06-003-026-001/7303
(Shibla) 		3406003000NRG24Z110720230672669 11/07/2023 ANITA DEVI 3406003WL054046 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 ANITA DEVI ()
12 Bariyatu JH-06-003-026-001/73686
(Shibla) 		3406003000NRG24Z100720230663525 11/07/2023 GANESH GANJHU 3406003WL053520 GANESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 12/07/2023 S28274773 GANESH GANJHU ()
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_110723FTO_331900 BANK OF INDIA BKID0004826 SIMARIA 162
2 Balumath JH3406003026_110723FTO_331900 BANK OF INDIA BKID0004828 TANDWA 162
3 Balumath JH3406003026_110723FTO_331900 Central Bank Of India CBIN0281573 BALUMATH 648
4 Balumath JH3406003026_110723FTO_331900 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
5 Balumath JH3406003026_110723FTO_331900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

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