Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:14:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_081123FTO_724254
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-06-003-004-002/5075
(Darha) 		3406003000NRG24Z081120231525312 08/11/2023 AMIT ORAON 3406003WL115763 AMIT ORAON 00415 SBIN0009498 162 162 Processed 09/11/2023 S9604049 AMIT ORAON ()
2 Bariyatu JH-06-003-004-002/5555
(Darha) 		3406003000NRG24Z081120231525313 08/11/2023 RAJENDRA ORAON 3406003WL115763 RAJENDRA ORAON 00415 SBIN0009498 162 162 Processed 09/11/2023 S9604049 RAJENDRA ORAON ()
3 Bariyatu JH-06-003-004-002/8422
(Darha) 		3406003000NRG24Z081120231525314 08/11/2023 MANJU DEVI 3406003WL115763 MANJU DEVI 00415 SBIN0009498 162 162 Processed 09/11/2023 S9604049 MANJU DEVI ()
4 Bariyatu JH-06-003-004-003/166478
(Darha) 		3406003000NRG24Z041120231504872 08/11/2023 PASHUPATI DEVI 3406003WL114053 PASHUPATI DEVI 00415 SBIN0009498 162 162 Processed 09/11/2023 S9604049 PASHUPATI DEVI ()
SubTotal 648 648
5 Bariyatu JH-06-003-004-002/559
(Darha) 		3406003000NRG24Z041120231504814 08/11/2023 LAKHO BHUIYA 3406003WL114049 LAKHO BHUIYA 00482 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 LAKHO BHUIYA ()
6 Bariyatu JH-06-003-004-002/2143
(Darha) 		3406003000NRG24Z081120231525310 08/11/2023 SHILA DEVI 3406003WL115763 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 SHILA DEVI ()
7 Bariyatu JH-06-003-004-002/2449
(Darha) 		3406003000NRG24Z081120231525324 08/11/2023 SARITA DEVI 3406003WL115766 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 SARITA DEVI ()
8 Bariyatu JH-06-003-004-002/8547
(Darha) 		3406003000NRG24Z081120231525315 08/11/2023 CHHOTI DEVI 3406003WL115763 CHHOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/11/2023 S9604049 CHHOTI DEVI ()
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_081123FTO_724254 State Bank of India SBIN0009498 BHAISADON 648
2 Balumath JH3406003004_081123FTO_724254 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
3 Balumath JH3406003004_081123FTO_724254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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