Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:18:28 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_020623FTO_191300
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-06-003-022-003/3313
(Phulsu) 		3406003000NRG24010620230381689 02/06/2023 KABUTRI DEVI 3406003WL033159 KABUTRI DEVI 00032 UTIB0001375 1368 1368 Processed 09/06/2023 2338738751 KABUTRI DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-022-001/1256
(Phulsu) 		3406003000NRG24290520230355573 02/06/2023 MUSTARI BEGAM 3406003WL030756 MUSTARI BEGAM 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2338738746 MUSTARI BEGAM ()
3 Bariyatu JH-06-003-022-001/5554
(Phulsu) 		3406003000NRG24290520230355564 02/06/2023 MD FIROJ ALAM 3406003WL030755 MD FIROJ ALAM 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2338738744 MD FIROJ ALAM ()
4 Bariyatu JH-06-003-022-001/8210
(Phulsu) 		3406003000NRG24290520230355556 02/06/2023 RUMANA PRAVIN 3406003WL030754 RUMANA PRAVIN 00089 CBIN0281573 1368 1368 Processed 09/06/2023 2338738745 RUMANA PRAVIN ()
SubTotal 4104 4104
5 Bariyatu JH-06-003-022-002/1778
(Phulsu) 		3406003000NRG24290520230356918 02/06/2023 RAVINA DEVI 3406003WL030890 RAVINA DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2338738748 MISS RAVINA DEVI ()
6 Bariyatu JH-06-003-022-002/5147
(Phulsu) 		3406003000NRG24290520230356879 02/06/2023 MALO DEVI 3406003WL030875 MALO DEVI 00415 SBIN0009498 1368 1368 Processed 09/06/2023 2338738747 MISS MALO DEVI ()
SubTotal 2736 2736
7 Bariyatu JH-06-003-022-001/2120
(Phulsu) 		3406003000NRG24290520230355547 02/06/2023 Md Aburehan 3406003WL030753 Md Aburehan 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338738749 Md Aburehan ()
8 Bariyatu JH-06-003-022-002/3872
(Phulsu) 		3406003000NRG24290520230356920 02/06/2023 BIRIYA DEVI 3406003WL030890 BIRIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338738750 BIRIYA DEVI ()
SubTotal 2736 2736
9 Bariyatu JH-06-003-022-002/18946-A
(Phulsu) 		3406003000NRG24290520230356919 02/06/2023 BABLU GANJHU 3406003WL030890 BABLU GANJHU 00703 AIRP0000001 1368 1368 Processed 09/06/2023 2338738743 BABLU GANJHU ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_020623FTO_191300 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003022_020623FTO_191300 Central Bank Of India CBIN0281573 BALUMATH 4104
3 Balumath JH3406003022_020623FTO_191300 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003022_020623FTO_191300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736
5 Balumath JH3406003022_020623FTO_191300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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