Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:27:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_250823FTO_478480
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-06-003-022-005/4611
(Phulsu) 		3406003000NRG24250820231048577 25/08/2023 ARTI DEVI 3406003WL080170 ARTI DEVI 00048 BKID0004880 1368 1368 Processed 22/09/2023 5811494009 ARTI DEVI ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-022-001/5554
(Phulsu) 		3406003000NRG24250820231048785 25/08/2023 MD FIROJ ALAM 3406003WL080186 MD FIROJ ALAM 00089 CBIN0281573 1530 1530 Processed 22/09/2023 5811494010 MD FIROJ ALAM ()
SubTotal 1530 1530
3 Bariyatu JH-06-003-022-001/9398
(Phulsu) 		3406003000NRG24250820231048603 25/08/2023 ATAUL MIYA 3406003WL080172 ATAUL MIYA 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494011 MR MDATAUL MIYAN ()
4 Bariyatu JH-06-003-022-002/1778
(Phulsu) 		3406003000NRG24250820231048557 25/08/2023 RAVINA DEVI 3406003WL080168 RAVINA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494013 MISS RAVINA DEVI ()
5 Bariyatu JH-06-003-022-002/4702
(Phulsu) 		3406003000NRG24250820231048569 25/08/2023 KULESHWAR GANJHU 3406003WL080169 KULESHWAR GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811494012 MR KULESHWAR GANJHU ()
SubTotal 4104 4104
6 Bariyatu JH-06-003-022-002/18946-A
(Phulsu) 		3406003000NRG24250820231048558 25/08/2023 BABLU GANJHU 3406003WL080168 BABLU GANJHU 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5811494008 BABLU GANJHU ()
7 Bariyatu JH-06-003-022-002/5691
(Phulsu) 		3406003000NRG24250820231048570 25/08/2023 SABITA DEVI 3406003WL080169 SABITA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5811494007 SABITA DEVI ()
SubTotal 2736 2736
Total 9738 9738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_250823FTO_478480 BANK OF INDIA BKID0004880 LAWALONG 1368
2 Balumath JH3406003022_250823FTO_478480 Central Bank Of India CBIN0281573 BALUMATH 1530
3 Balumath JH3406003022_250823FTO_478480 State Bank of India SBIN0009498 BHAISADON 4104
4 Balumath JH3406003022_250823FTO_478480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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