Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:28:31 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_180423FTO_31322
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) 		3406003000NRG24Z180420230057613 18/04/2023 SAJAMA KHATUN 3406003WL004273 SAJAMA KHATUN 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 SAJAMA KHATUN ()
2 Bariyatu JH-06-003-025-001/169
(Salway) 		3406003000NRG24Z180420230057683 18/04/2023 JUBEDA KHATUN 3406003WL004276 JUBEDA KHATUN 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 JUBEDA KHATUN ()
3 Bariyatu JH-06-003-025-001/3980
(Salway) 		3406003000NRG24Z180420230057599 18/04/2023 KAUSHALYA DEVI 3406003WL004272 KAUSHALYA DEVI 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 KAUSHALYA DEVI ()
4 Bariyatu JH-06-003-025-005/12564
(Salway) 		3406003000NRG24Z180420230057838 18/04/2023 SHANTI DEVI 3406003WL004287 SHANTI DEVI 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 SHANTI DEVI ()
5 Bariyatu JH-06-003-025-005/12611
(Salway) 		3406003000NRG24Z180420230057830 18/04/2023 MANTI DEVI 3406003WL004283 MANTI DEVI 00089 CBIN0281573 162 162 Processed 26/04/2023 S72971018 MANTI DEVI ()
SubTotal 810 810
6 Bariyatu JH-06-003-025-001/1106
(Salway) 		3406003000NRG24Z180420230057681 18/04/2023 MD ARIF 3406003WL004276 MD ARIF 00415 SBIN0009498 162 162 Processed 26/04/2023 S72971018 MD ARIF ()
7 Bariyatu JH-06-003-025-001/309
(Salway) 		3406003000NRG24Z180420230057550 18/04/2023 NASRIN KHATUN 3406003WL004269 NASRIN KHATUN 00415 SBIN0009498 162 162 Processed 26/04/2023 S72971018 NASRIN KHATUN ()
SubTotal 324 324
8 Bariyatu JH-06-003-025-005/3434
(Salway) 		3406003000NRG24Z180420230057826 18/04/2023 BASANTI DEVI 3406003WL004281 BASANTI DEVI 00688 FINO0009002 162 162 Processed 26/04/2023 S72971018 BASANTI DEVI ()
9 Bariyatu JH-06-003-025-005/6593
(Salway) 		3406003000NRG24Z180420230057824 18/04/2023 KIRAN DEVI 3406003WL004280 KIRAN DEVI 00688 FINO0009002 162 162 Processed 26/04/2023 S72971018 KIRAN DEVI ()
SubTotal 324 324
10 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24Z180420230057567 18/04/2023 HARSHITA KUMARI 3406003WL004270 HARSHITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 HARSHITA KUMARI ()
11 Bariyatu JH-06-003-025-001/3148
(Salway) 		3406003000NRG24Z180420230057566 18/04/2023 MAYA DEVI 3406003WL004270 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 MAYA DEVI ()
12 Bariyatu JH-06-003-025-001/6959
(Salway) 		3406003000NRG24Z180420230057316 18/04/2023 MD SHAMIM 3406003WL004251 MD SHAMIM 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 MD SHAMIM ()
13 Bariyatu JH-06-003-025-001/8875
(Salway) 		3406003000NRG24Z180420230057602 18/04/2023 SABITA DEVI 3406003WL004272 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 SABITA DEVI ()
14 Bariyatu JH-06-003-025-003/4588
(Salway) 		3406003000NRG24Z180420230057582 18/04/2023 RAMKISHUN BHAGAT 3406003WL004271 RAMKISHUN BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 RAMKISHUN BHAGAT ()
15 Bariyatu JH-06-003-025-006/7908
(Salway) 		3406003000NRG24Z180420230057845 18/04/2023 BASANTI DEVI 3406003WL004288 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S72971018 BASANTI DEVI ()
SubTotal 972 972
Total 2430 2430

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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_31322 Central Bank Of India CBIN0281573 BALUMATH 810
2 Balumath JH3406003025_180423FTO_31322 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003025_180423FTO_31322 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 Balumath JH3406003025_180423FTO_31322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 972

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