Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:02:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_100723FTO_327662
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-06-003-019-006/8873
(Goniya) 		3406003000NRG24Z100720230660784 10/07/2023 RESHMA PRAWEEN 3406003WL053341 RESHMA PRAWEEN 00048 BKID0004882 162 162 Processed 10/07/2023 S92098983 RESHMA PRAWEEN ()
SubTotal 162 162
2 Bariyatu JH-06-003-019-006/210231
(Goniya) 		3406003000NRG24Z100720230660689 10/07/2023 MANRUP GANJHU 3406003WL053331 MANRUP GANJHU 00089 CBIN0281573 162 162 Processed 10/07/2023 S92098983 MANRUP GANJHU ()
3 Bariyatu JH-06-003-019-008/257399
(Goniya) 		3406003000NRG24Z100720230660793 10/07/2023 MANJU DEVI 3406003WL053342 MANJU DEVI 00089 CBIN0281573 162 162 Processed 10/07/2023 S92098983 MANJU DEVI ()
SubTotal 324 324
4 Bariyatu JH-06-003-019-006/4376
(Goniya) 		3406003000NRG24Z100720230660780 10/07/2023 JUBEDA KHATUN 3406003WL053341 JUBEDA KHATUN 00415 SBIN0009498 162 162 Processed 10/07/2023 S92098983 JUBEDA KHATUN ()
5 Bariyatu JH-06-003-019-006/957602
(Goniya) 		3406003000NRG24Z100720230660691 10/07/2023 BALRAM GANJHU 3406003WL053331 BALRAM GANJHU 00415 SBIN0009498 162 162 Processed 10/07/2023 S92098983 BALRAM GANJHU ()
SubTotal 324 324
6 Bariyatu JH-06-003-019-006/3508
(Goniya) 		3406003000NRG24Z100720230660778 10/07/2023 MD GULAJAR ANSARI 3406003WL053341 MD GULAJAR ANSARI 00468 UBIN0564834 162 162 Processed 10/07/2023 S92098983 MD GULAJAR ANSARI ()
SubTotal 162 162
7 Bariyatu JH-06-003-019-006/8257
(Goniya) 		3406003000NRG24Z100720230660783 10/07/2023 MD IRSHAD ANSARI 3406003WL053341 MD IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S92098983 MD IRSHAD ANSARI ()
SubTotal 162 162
8 Bariyatu JH-06-003-019-006/25880
(Goniya) 		3406003000NRG24Z100720230660682 10/07/2023 KAILI DEVI 3406003WL053330 KAILI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S92098983 KAILI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_100723FTO_327662 BANK OF INDIA BKID0004882 BAGRAMOD 162
2 Balumath JH3406003019_100723FTO_327662 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003019_100723FTO_327662 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003019_100723FTO_327662 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003019_100723FTO_327662 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 Balumath JH3406003019_100723FTO_327662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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