Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:53 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_211023FTO_675584
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-06-003-025-003/134360
(Salway) 		3406003000NRG24Z201020231423721 21/10/2023 SHANCHRIYA DEVI 3406003WL107775 SHANCHRIYA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 SHANCHRIYA DEVI ()
2 Bariyatu JH-06-003-025-003/2563
(Salway) 		3406003000NRG24Z201020231423620 21/10/2023 CHANDRADEO ORAON 3406003WL107767 CHANDRADEO ORAON 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 CHANDRADEO ORAON ()
3 Bariyatu JH-06-003-025-003/2598
(Salway) 		3406003000NRG24Z201020231426863 21/10/2023 FULDEV GANJHU 3406003WL108028 FULDEV GANJHU 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 FULDEV GANJHU ()
4 Bariyatu JH-06-003-025-003/30534
(Salway) 		3406003000NRG24Z201020231423725 21/10/2023 ALKHWA DEVI 3406003WL107775 ALKHWA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 ALKHWA DEVI ()
5 Bariyatu JH-06-003-025-003/548
(Salway) 		3406003000NRG24Z201020231423658 21/10/2023 SITA DEVI 3406003WL107770 SITA DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 SITA DEVI ()
6 Bariyatu JH-06-003-025-003/5920
(Salway) 		3406003000NRG24Z201020231423661 21/10/2023 RAJMATI DEVI 3406003WL107770 RAJMATI DEVI 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 RAJMATI DEVI ()
7 Bariyatu JH-06-003-025-003/7410
(Salway) 		3406003000NRG24Z201020231423726 21/10/2023 BIJENDRA URAON 3406003WL107775 BIJENDRA URAON 00089 CBIN0281573 162 162 Processed 22/10/2023 S17740628 BIJENDRA URAON ()
SubTotal 1134 1134
8 Bariyatu JH-06-003-025-003/5255
(Salway) 		3406003000NRG24Z201020231426827 21/10/2023 RAJO DEVI 3406003WL108026 RAJO DEVI 00415 SBIN0009498 162 162 Processed 22/10/2023 S17740628 RAJO DEVI ()
9 Bariyatu JH-06-003-025-003/544
(Salway) 		3406003000NRG24Z201020231423644 21/10/2023 SHANKAR BHAGAT 3406003WL107769 SHANKAR BHAGAT 00415 SBIN0009498 162 162 Processed 22/10/2023 S17740628 SHANKAR BHAGAT ()
10 Bariyatu JH-06-003-025-003/551
(Salway) 		3406003000NRG24Z201020231423660 21/10/2023 SARITA MASOMAT 3406003WL107770 SARITA MASOMAT 00415 SBIN0009498 162 162 Processed 22/10/2023 S17740628 SARITA MASOMAT ()
SubTotal 486 486
11 Bariyatu JH-06-003-025-003/30534
(Salway) 		3406003000NRG24Z201020231423724 21/10/2023 MUNSILAL PAL 3406003WL107775 MUNSILAL PAL 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 MUNSILAL PAL ()
12 Bariyatu JH-06-003-025-003/32650
(Salway) 		3406003000NRG24Z201020231426825 21/10/2023 MUNIKA DEVI 3406003WL108026 MUNIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 MUNIKA DEVI ()
13 Bariyatu JH-06-003-025-003/5241
(Salway) 		3406003000NRG24Z201020231426865 21/10/2023 BALOYA DEVI 3406003WL108028 BALOYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 BALOYA DEVI ()
14 Bariyatu JH-06-003-025-003/546
(Salway) 		3406003000NRG24Z201020231423645 21/10/2023 JITENDRA BHAGAT 3406003WL107769 JITENDRA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 JITENDRA BHAGAT ()
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_211023FTO_675584 Central Bank Of India CBIN0281573 BALUMATH 1134
2 Balumath JH3406003025_211023FTO_675584 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003025_211023FTO_675584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

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