Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:58:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_190523FTO_143192
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-06-003-025-002/2145
(Salway) 		3406003000NRG24Z170520230266749 19/05/2023 GANGULI KUMARI 3406003WL022649 GANGULI KUMARI 00048 BKID0005902 162 162 Processed 20/05/2023 S29648800 GANGULI KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-025-003/2543
(Salway) 		3406003000NRG24Z190520230280940 19/05/2023 SULENDRA GANJHU 3406003WL023820 SULENDRA GANJHU 00089 CBIN0281573 162 162 Rejected 20/05/2023 S29648800 No Such Account
3 Bariyatu JH-06-003-025-003/2598
(Salway) 		3406003000NRG24Z190520230280976 19/05/2023 FULDEV GANJHU 3406003WL023825 FULDEV GANJHU 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 FULDEV GANJHU ()
4 Bariyatu JH-06-003-025-003/8348
(Salway) 		3406003000NRG24Z170520230266851 19/05/2023 GURGAWATI DEVI 3406003WL022660 GURGAWATI DEVI 00089 CBIN0281573 162 162 Processed 20/05/2023 S29648800 GURGAWATI DEVI ()
SubTotal 486 486
5 Bariyatu JH-06-003-025-003/2203
(Salway) 		3406003000NRG24Z190520230280936 19/05/2023 MAMTA DEVI 3406003WL023820 MAMTA DEVI 00415 SBIN0009498 162 162 Processed 20/05/2023 S29648800 MAMTA DEVI ()
SubTotal 162 162
6 Bariyatu JH-06-003-025-005/8778
(Salway) 		3406003000NRG24Z190520230286791 19/05/2023 BALESHWAR GANJHU 3406003WL024234 BALESHWAR GANJHU 00688 FINO0009002 27 27 Processed 20/05/2023 S29648800 BALESHWAR GANJHU ()
SubTotal 27 27
7 Bariyatu JH-06-003-025-001/124852
(Salway) 		3406003000NRG24Z190520230281054 19/05/2023 GITA DEVI 3406003WL023836 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 GITA DEVI ()
8 Bariyatu JH-06-003-025-001/1499
(Salway) 		3406003000NRG24Z190520230286879 19/05/2023 RAMDAYAL OROAN 3406003WL024251 RAMDAYAL OROAN 00695 SBIN0RRVCGB 27 27 Processed 20/05/2023 S29648800 RAMDAYAL OROAN ()
9 Bariyatu JH-06-003-025-002/215
(Salway) 		3406003000NRG24Z170520230266655 19/05/2023 HEWANTI DEVI 3406003WL022643 HEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 HEWANTI DEVI ()
10 Bariyatu JH-06-003-025-002/6419
(Salway) 		3406003000NRG24Z170520230266657 19/05/2023 TETARI DEVI 3406003WL022644 TETARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 TETARI DEVI ()
11 Bariyatu JH-06-003-025-002/9883
(Salway) 		3406003000NRG24Z170520230263021 19/05/2023 ARVIND GANJHU 3406003WL022239 ARVIND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 ARVIND GANJHU ()
12 Bariyatu JH-06-003-025-003/2300
(Salway) 		3406003000NRG24Z190520230280938 19/05/2023 SUGIYA DEVI 3406003WL023820 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 SUGIYA DEVI ()
13 Bariyatu JH-06-003-025-003/2358
(Salway) 		3406003000NRG24Z190520230280939 19/05/2023 GURUDAYAL GANJHU 3406003WL023820 GURUDAYAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 GURUDAYAL GANJHU ()
14 Bariyatu JH-06-003-025-003/2543
(Salway) 		3406003000NRG24Z190520230280941 19/05/2023 BARTI DEVI 3406003WL023820 BARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 BARTI DEVI ()
15 Bariyatu JH-06-003-025-003/2560
(Salway) 		3406003000NRG24Z190520230280973 19/05/2023 JHARI GANJHU 3406003WL023825 JHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 JHARI GANJHU ()
16 Bariyatu JH-06-003-025-003/2560
(Salway) 		3406003000NRG24Z190520230280974 19/05/2023 KAMLI DEVI 3406003WL023825 KAMLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 KAMLI DEVI ()
SubTotal 1485 1485
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_190523FTO_143192 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003025_190523FTO_143192 Central Bank Of India CBIN0281573 BALUMATH 486
3 Balumath JH3406003025_190523FTO_143192 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003025_190523FTO_143192 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27
5 Balumath JH3406003025_190523FTO_143192 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1485

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