Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:39:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_020923APB_FTO_505200
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-06-003-022-001/226053
(Phulsu) 		3406003000NRG24Z300820231100590 02/09/2023 MD MOIN 3406003WL083634 MD MOIN 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Mr. MO MOIN CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-022-001/226053
(Phulsu) 		3406003000NRG24Z300820231100591 02/09/2023 UMARANA PRAVIN 3406003WL083634 UMARANA PRAVIN 00089 CBIN0281573 162 162 Processed 03/09/2023 S72816218 Miss. UMRANA PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 Bariyatu JH-06-003-022-001/7168
(Phulsu) 		3406003000NRG24Z300820231100599 02/09/2023 SUBODH PRAJAPTI 3406003WL083635 SUBODH PRAJAPTI 00415 SBIN0014728 27 27 Processed 03/09/2023 S72816218 Subodh Prajapati FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-022-001/8024
(Phulsu) 		3406003000NRG24Z300820231100596 02/09/2023 BIGANI DEVI 3406003WL083634 BIGANI DEVI 00415 SBIN0014728 162 162 Processed 03/09/2023 S72816218 MISS BIGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
5 Bariyatu JH-06-003-022-001/40907
(Phulsu) 		3406003000NRG24Z300820231100592 02/09/2023 MD SHAKIL 3406003WL083634 MD SHAKIL 00688 FINO0009002 162 162 Processed 03/09/2023 S72816218 Md Shakil FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 Bariyatu JH-06-003-022-001/5675
(Phulsu) 		3406003000NRG24Z300820231100593 02/09/2023 ALAFIYA PRAVIN 3406003WL083634 ALAFIYA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Alafiya Pravin FINO PAYMENTS BANK LTD(608001)
7 Bariyatu JH-06-003-022-001/6904
(Phulsu) 		3406003000NRG24Z300820231100594 02/09/2023 KASFA PRAVEEN 3406003WL083634 KASFA PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 KASFA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bariyatu JH-06-003-022-001/7411
(Phulsu) 		3406003000NRG24Z300820231100595 02/09/2023 RAMU KUMAR BHUIYAN 3406003WL083634 RAMU KUMAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Ramu Kumar Bhuiyan FINO PAYMENTS BANK LTD(608001)
9 Bariyatu JH-06-003-022-001/8627
(Phulsu) 		3406003000NRG24Z300820231100597 02/09/2023 ASHA DEVI 3406003WL083634 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MS ASHA KUMARI STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-022-001/9398
(Phulsu) 		3406003000NRG24Z300820231100603 02/09/2023 RUBI PRAVIN 3406003WL083636 RUBI PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. RUBI PRAVIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_020923APB_FTO_505200 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003022_020923APB_FTO_505200 State Bank of India SBIN0014728 HERHANJ 189
3 Balumath JH3406003022_020923APB_FTO_505200 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 Balumath JH3406003022_020923APB_FTO_505200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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