Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_180423FTO_31306
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-06-003-025-001/1114
(Salway) 		3406003000NRG24180420230057604 18/04/2023 SAJAMA KHATUN 3406003WL004273 SAJAMA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862010 SAJAMA KHATUN ()
2 Bariyatu JH-06-003-025-001/169
(Salway) 		3406003000NRG24180420230057675 18/04/2023 JUBEDA KHATUN 3406003WL004276 JUBEDA KHATUN 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862013 JUBEDA KHATUN ()
3 Bariyatu JH-06-003-025-001/3980
(Salway) 		3406003000NRG24180420230057591 18/04/2023 KAUSHALYA DEVI 3406003WL004272 KAUSHALYA DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862012 KAUSHALYA DEVI ()
4 Bariyatu JH-06-003-025-005/12564
(Salway) 		3406003000NRG24180420230057837 18/04/2023 SHANTI DEVI 3406003WL004287 SHANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862011 SHANTI DEVI ()
5 Bariyatu JH-06-003-025-005/12611
(Salway) 		3406003000NRG24180420230057829 18/04/2023 MANTI DEVI 3406003WL004283 MANTI DEVI 00089 CBIN0281573 1368 1368 Processed 12/05/2023 1478862014 MANTI DEVI ()
SubTotal 6840 6840
6 Bariyatu JH-06-003-025-001/1106
(Salway) 		3406003000NRG24180420230057673 18/04/2023 MD ARIF 3406003WL004276 MD ARIF 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478862018 MR MD ARIF ()
7 Bariyatu JH-06-003-025-001/309
(Salway) 		3406003000NRG24180420230057541 18/04/2023 NASRIN KHATUN 3406003WL004269 NASRIN KHATUN 00415 SBIN0009498 1368 1368 Processed 12/05/2023 1478862017 MRS NASRIN KHATUN ()
SubTotal 2736 2736
8 Bariyatu JH-06-003-025-005/3434
(Salway) 		3406003000NRG24180420230057825 18/04/2023 BASANTI DEVI 3406003WL004281 BASANTI DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478862015 BASANTI DEVI ()
9 Bariyatu JH-06-003-025-005/6593
(Salway) 		3406003000NRG24180420230057823 18/04/2023 KIRAN DEVI 3406003WL004280 KIRAN DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478862016 KIRAN DEVI ()
SubTotal 2736 2736
10 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24180420230057558 18/04/2023 HARSHITA KUMARI 3406003WL004270 HARSHITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862022 HARSHITA KUMARI ()
11 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24180420230057557 18/04/2023 MAYA DEVI 3406003WL004270 MAYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862021 MAYA DEVI ()
12 Bariyatu JH-06-003-025-001/6959
(Salway) 		3406003000NRG24180420230057308 18/04/2023 MD SHAMIM 3406003WL004251 MD SHAMIM 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862019 MD SHAMIM ()
13 Bariyatu JH-06-003-025-001/8875
(Salway) 		3406003000NRG24180420230057594 18/04/2023 SABITA DEVI 3406003WL004272 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862023 SABITA DEVI ()
14 Bariyatu JH-06-003-025-003/4588
(Salway) 		3406003000NRG24180420230057576 18/04/2023 RAMKISHUN BHAGAT 3406003WL004271 RAMKISHUN BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862020 RAMKISHUN BHAGAT ()
15 Bariyatu JH-06-003-025-006/7908
(Salway) 		3406003000NRG24180420230057841 18/04/2023 BASANTI DEVI 3406003WL004288 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478862024 BASANTI DEVI ()
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_180423FTO_31306 Central Bank Of India CBIN0281573 BALUMATH 6840
2 Balumath JH3406003025_180423FTO_31306 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003025_180423FTO_31306 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 Balumath JH3406003025_180423FTO_31306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 8208

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