Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:14:14 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_250723APB_FTO_376664
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-06-003-022-001/1204262
(Phulsu) 		3406003000NRG24250720230791318 25/07/2023 ANIL PRAJAPATI 3406003WL062383 ANIL PRAJAPATI 00089 CBIN0281573 1368 1368 Processed 29/07/2023 4007051156 Mr. ANIL PRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 Bariyatu JH-06-003-022-001/19671
(Phulsu) 		3406003000NRG24250720230791319 25/07/2023 KALAWTI DEVI 3406003WL062383 KALAWTI DEVI 00415 SBIN0009498 1368 1368 Processed 29/07/2023 4007051157 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-022-001/5859
(Phulsu) 		3406003000NRG24250720230791321 25/07/2023 ANAR DEVI 3406003WL062383 ANAR DEVI 00415 SBIN0009498 1368 1368 Processed 29/07/2023 4007051158 MISS ANAR DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 Bariyatu JH-06-003-022-001/112571
(Phulsu) 		3406003000NRG24250720230791316 25/07/2023 OM PRAKASH KESHARI 3406003WL062383 OM PRAKASH KESHARI 00482 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007051155 Mr. OM PRAKASH KESHARI VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-022-001/1204262
(Phulsu) 		3406003000NRG24250720230791317 25/07/2023 VIMALI DEVI 3406003WL062383 VIMALI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007051159 Mrs. BIMLI DEVI VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-022-001/24324
(Phulsu) 		3406003000NRG24250720230791320 25/07/2023 PUNESWAR PRAJAPTI 3406003WL062383 PUNESWAR PRAJAPTI 00482 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007051154 PUNESHWAR PRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003022_250723APB_FTO_376664 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003022_250723APB_FTO_376664 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003022_250723APB_FTO_376664 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 4104

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