Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_311023FTO_701451
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-06-003-022-001/38591
(Phulsu) 		3406003000NRG24311020231483440 31/10/2023 SANDHYA DEVI 3406003WL112450 SANDHYA DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960875623 SANDHYA DEVI ()
2 Bariyatu JH-06-003-022-001/89170
(Phulsu) 		3406003000NRG24311020231481356 31/10/2023 PRABHAT KUMAR 3406003WL112276 PRABHAT KUMAR 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960875631 PRABHAT KUMAR ()
3 Bariyatu JH-06-003-022-004/25620
(Phulsu) 		3406003000NRG24311020231481322 31/10/2023 GUNJAN DEVI 3406003WL112270 GUNJAN DEVI 00089 CBIN0281573 1368 1368 Processed 24/11/2023 7960875622 GUNJAN DEVI ()
4 Bariyatu JH-06-003-022-005/3005
(Phulsu) 		3406003000NRG24311020231481409 31/10/2023 PANKAJ KUMAR 3406003WL112288 PANKAJ KUMAR 00089 CBIN0281573 456 456 Processed 24/11/2023 7960875624 PANKAJ KUMAR ()
SubTotal 4560 4560
5 Bariyatu JH-06-003-022-001/1096
(Phulsu) 		3406003000NRG24311020231483127 31/10/2023 MUSTARI KHATUN 3406003WL112419 MUSTARI KHATUN 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960875629 MRS MUSTARI KHATUN ()
6 Bariyatu JH-06-003-022-001/4153
(Phulsu) 		3406003000NRG24311020231481325 31/10/2023 MOHAMAD EHASHAN ALAM 3406003WL112271 MOHAMAD EHASHAN ALAM 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960875626 MRS MOHAMAD EHASHAN ALAM ()
7 Bariyatu JH-06-003-022-001/60150
(Phulsu) 		3406003000NRG24311020231483468 31/10/2023 MD AJHAR 3406003WL112452 MD AJHAR 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960875627 MR MD AJHAR ()
8 Bariyatu JH-06-003-022-001/9398
(Phulsu) 		3406003000NRG24311020231481363 31/10/2023 ATAUL MIYA 3406003WL112278 ATAUL MIYA 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7960875630 MR MDATAUL MIYAN ()
SubTotal 5472 5472
9 Bariyatu JH-06-003-022-001/2113
(Phulsu) 		3406003000NRG24311020231483464 31/10/2023 MD KAISAR 3406003WL112452 MD KAISAR 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7960875628 MR MD KAISAR ()
SubTotal 1368 1368
10 Bariyatu JH-06-003-022-001/3685
(Phulsu) 		3406003000NRG24311020231483150 31/10/2023 HIFJUL RAHMAN 3406003WL112420 HIFJUL RAHMAN 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7960875625 HIFJUL RAHMAN ()
SubTotal 1368 1368
11 Bariyatu JH-06-003-022-001/2012
(Phulsu) 		3406003000NRG24311020231483146 31/10/2023 JASIM MIYAN 3406003WL112420 JASIM MIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960875633 JASIM MIYAN ()
12 Bariyatu JH-06-003-022-002/7061
(Phulsu) 		3406003000NRG24311020231481373 31/10/2023 SANJU DEVI 3406003WL112281 SANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960875632 SANJU DEVI ()
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_311023FTO_701451 Central Bank Of India CBIN0281573 BALUMATH 4560
2 Balumath JH3406003022_311023FTO_701451 State Bank of India SBIN0009498 BHAISADON 5472
3 Balumath JH3406003022_311023FTO_701451 State Bank of India SBIN0014728 HERHANJ 1368
4 Balumath JH3406003022_311023FTO_701451 India Post Payments Bank IPOS0000001 LATEHAR 1368
5 Balumath JH3406003022_311023FTO_701451 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

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