Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_250723FTO_376458
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-06-003-004-002/8212
(Darha) 		3406003000NRG24Z250720230789980 25/07/2023 SHASHI BHUSHAN SINGH 3406003WL062273 SHASHI BHUSHAN SINGH 00415 SBIN0009498 162 162 Processed 29/07/2023 S57242389 SHASHI BHUSHAN SINGH ()
2 Bariyatu JH-06-003-004-002/82340
(Darha) 		3406003000NRG24Z250720230789951 25/07/2023 FULDEV ORAON 3406003WL062270 FULDEV ORAON 00415 SBIN0009498 162 162 Processed 29/07/2023 S57242389 FULDEV ORAON ()
3 Bariyatu JH-06-003-004-003/1436
(Darha) 		3406003000NRG24Z250720230789939 25/07/2023 DEVNATH ORAON 3406003WL062268 DEVNATH ORAON 00415 SBIN0009498 162 162 Processed 29/07/2023 S57242389 DEVNATH ORAON ()
SubTotal 486 486
4 Bariyatu JH-06-003-004-002/8212
(Darha) 		3406003000NRG24Z250720230789981 25/07/2023 RAJNISH KANT KUMAR 3406003WL062273 RAJNISH KANT KUMAR 00415 SBIN0014728 162 162 Processed 29/07/2023 S57242389 RAJNISH KANT KUMAR ()
SubTotal 162 162
5 Bariyatu JH-06-003-004-002/82340
(Darha) 		3406003000NRG24Z250720230789950 25/07/2023 SILAMANI DEVI 3406003WL062270 SILAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 SILAMANI DEVI ()
6 Bariyatu JH-06-003-004-002/9059
(Darha) 		3406003000NRG24Z250720230789977 25/07/2023 JIRAMANI DEVI 3406003WL062272 JIRAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 JIRAMANI DEVI ()
7 Bariyatu JH-06-003-004-003/2748
(Darha) 		3406003000NRG24Z250720230789940 25/07/2023 MAHABIR URAON 3406003WL062268 MAHABIR URAON 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S57242389 MAHABIR URAON ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_250723FTO_376458 State Bank of India SBIN0009498 BHAISADON 486
2 Balumath JH3406003004_250723FTO_376458 State Bank of India SBIN0014728 HERHANJ 162
3 Balumath JH3406003004_250723FTO_376458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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