Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:03:11 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_030823FTO_405645
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-06-003-004-002/3829
(Darha) 		3406003000NRG24030820230870183 03/08/2023 NIRAWATI DEVI 3406003WL067806 NIRAWATI DEVI 00415 SBIN0007957 1368 1368 Processed 20/09/2023 5774348988 MRS NIRAWATI DEVI ()
2 Bariyatu JH-06-003-004-002/3829
(Darha) 		3406003000NRG24030820230870265 03/08/2023 NIRAWATI DEVI 3406003WL067814 NIRAWATI DEVI 00415 SBIN0007957 1368 1368 Processed 20/09/2023 5774348987 MRS NIRAWATI DEVI ()
3 Bariyatu JH-06-003-004-002/8778
(Darha) 		3406003000NRG24030820230870269 03/08/2023 SANJAY BHAGAT 3406003WL067814 SANJAY BHAGAT 00415 SBIN0007957 1368 1368 Processed 20/09/2023 5774348986 MR SANJAY BHAGAT ()
4 Bariyatu JH-06-003-004-002/8778
(Darha) 		3406003000NRG24030820230870188 03/08/2023 SANJAY BHAGAT 3406003WL067806 SANJAY BHAGAT 00415 SBIN0007957 1368 1368 Processed 20/09/2023 5774348985 MR SANJAY BHAGAT ()
SubTotal 5472 5472
5 Bariyatu JH-06-003-004-002/40680
(Darha) 		3406003000NRG24030820230870214 03/08/2023 KHUSHBU SINGH 3406003WL067808 KHUSHBU SINGH 00415 SBIN0014728 1368 1368 Processed 20/09/2023 5774348989 MRS KHUSBHU SINGH ()
SubTotal 1368 1368
6 Bariyatu JH-06-003-004-002/40680
(Darha) 		3406003000NRG24030820230870213 03/08/2023 SWARAJ SINGH 3406003WL067808 SWARAJ SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774348990 SWARAJ SINGH ()
7 Bariyatu JH-06-003-004-002/9180
(Darha) 		3406003000NRG24030820230870216 03/08/2023 RITA DEVI 3406003WL067808 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774348991 RITA DEVI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_030823FTO_405645 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 5472
2 Balumath JH3406003004_030823FTO_405645 State Bank of India SBIN0014728 HERHANJ 1368
3 Balumath JH3406003004_030823FTO_405645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

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