Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:00:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_270324APB_FTO_1021306
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-06-003-021-003/1455
(Tonti) 		3406003000NRG24Z270320242098028 27/03/2024 PRAKASH TANA BHGAT 3406003WL164106 PRAKASH TANA BHGAT 00032 UTIB0001375 162 162 Processed 30/03/2024 S23653051 MR PRAKASH TANA BHGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Bariyatu JH-06-003-021-003/611992
(Tonti) 		3406003000NRG24Z270320242098031 27/03/2024 SURESH URAON 3406003WL164106 SURESH URAON 00089 CBIN0281573 162 162 Processed 30/03/2024 S23653051 MR SURESH URAON STATE BANK OF INDIA(508548)
SubTotal 162 162
3 Bariyatu JH-06-003-021-003/17339
(Tonti) 		3406003000NRG24Z270320242098029 27/03/2024 BUDHU ORAON 3406003WL164106 BUDHU ORAON 00415 SBIN0009498 162 162 Processed 30/03/2024 S23653051 MR BUDHU ORAON STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-021-003/6474
(Tonti) 		3406003000NRG24Z270320242098033 27/03/2024 DHANE TANA BHAGAT 3406003WL164106 DHANE TANA BHAGAT 00415 SBIN0009498 162 162 Processed 30/03/2024 S23653051 MR DHANE BHAGAT STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Bariyatu JH-06-003-021-003/1057
(Tonti) 		3406003000NRG24Z270320242098027 27/03/2024 BABULAL BHOKTA 3406003WL164106 BABULAL BHOKTA 00468 UBIN0564834 162 162 Processed 30/03/2024 S23653051 Babulal Bhokta FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 Bariyatu JH-06-003-021-003/6119964
(Tonti) 		3406003000NRG24Z270320242098032 27/03/2024 UPENDRA URAON 3406003WL164106 UPENDRA URAON 00482 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-021-003/5263
(Tonti) 		3406003000NRG24Z270320242098030 27/03/2024 KARMDEV KUMAR 3406003WL164106 KARMDEV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. KARMDEV KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3406003021_270324APB_FTO_1021306 AXIS BANK UTIB0001375 DALTONGANJ 162
2 Balumath JH3406003021_270324APB_FTO_1021306 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003021_270324APB_FTO_1021306 State Bank of India SBIN0009498 BHAISADON 324
4 Balumath JH3406003021_270324APB_FTO_1021306 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003021_270324APB_FTO_1021306 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
6 Balumath JH3406003021_270324APB_FTO_1021306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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