Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:08:28 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_051023FTO_616738
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-06-003-025-003/5920
(Salway) 		3406003000NRG24Z031020231310435 05/10/2023 RAJMATI DEVI 3406003WL098814 RAJMATI DEVI 00089 CBIN0281573 162 162 Processed 05/10/2023 S44731403 RAJMATI DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-025-003/134345
(Salway) 		3406003000NRG24Z031020231311002 05/10/2023 SAKUN DEVI 3406003WL098861 SAKUN DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S44731403 SAKUN DEVI ()
3 Bariyatu JH-06-003-025-003/5255
(Salway) 		3406003000NRG24Z031020231310762 05/10/2023 RAJO DEVI 3406003WL098838 RAJO DEVI 00415 SBIN0009498 162 162 Processed 05/10/2023 S44731403 RAJO DEVI ()
4 Bariyatu JH-06-003-025-003/8142
(Salway) 		3406003000NRG24Z031020231311007 05/10/2023 PRADEEP GANJHU 3406003WL098861 PRADEEP GANJHU 00415 SBIN0009498 162 162 Processed 05/10/2023 S44731403 PRADEEP GANJHU ()
SubTotal 486 486
5 Bariyatu JH-06-003-025-003/2547
(Salway) 		3406003000NRG24Z031020231311026 05/10/2023 SUNITA DEVI 3406003WL098862 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 SUNITA DEVI ()
6 Bariyatu JH-06-003-025-003/34339
(Salway) 		3406003000NRG24Z031020231311028 05/10/2023 SUMITRA DEVI 3406003WL098862 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S44731403 SUMITRA DEVI ()
7 Bariyatu JH-06-003-025-003/7406
(Salway) 		3406003000NRG24Z031020231311515 05/10/2023 MANGALDEV ORAON 3406003WL098892 MANGALDEV ORAON 00695 SBIN0RRVCGB 108 108 Processed 05/10/2023 S44731403 MANGALDEV ORAON ()
SubTotal 432 432
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_051023FTO_616738 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003025_051023FTO_616738 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003025_051023FTO_616738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 432

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