Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_290423APB_FTO_75536
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-06-003-015-004/24289
(Bariyatu) 		3406003000NRG24290420230148270 29/04/2023 Dhaneshwar oraon 3406003WL011487 Dhaneshwar oraon 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128948 Dhaneshr Oraon FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-015-004/9635225
(Bariyatu) 		3406003000NRG24290420230148275 29/04/2023 BISHUNDEV ORAON 3406003WL011488 BISHUNDEV ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128950 Mr. BISUNDEV ORAON CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-015-004/9635225
(Bariyatu) 		3406003000NRG24290420230148276 29/04/2023 MANISH ORAON 3406003WL011488 MANISH ORAON 00089 CBIN0281573 1368 1368 Processed 13/05/2023 1537128949 Manish Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
4 Bariyatu JH-06-003-015-004/1011254
(Bariyatu) 		3406003000NRG24290420230148268 29/04/2023 ASHA KUMARI 3406003WL011487 ASHA KUMARI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128946 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-015-004/298121
(Bariyatu) 		3406003000NRG24290420230148263 29/04/2023 LALMANI DEVI 3406003WL011486 LALMANI DEVI 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128947 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-015-004/9461
(Bariyatu) 		3406003000NRG24290420230148264 29/04/2023 PINTU GANJHU 3406003WL011486 PINTU GANJHU 00415 SBIN0009498 1368 1368 Processed 13/05/2023 1537128951 MR PINTU GANJHU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 Bariyatu JH-06-003-015-004/1011254
(Bariyatu) 		3406003000NRG24290420230148267 29/04/2023 BINITA DEVI 3406003WL011487 BINITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537128952 Mrs. BINITA . DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-015-004/24289
(Bariyatu) 		3406003000NRG24290420230148269 29/04/2023 Jageshwar oraon 3406003WL011487 Jageshwar oraon 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537128953 Mr. JAGESHWAR . ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_290423APB_FTO_75536 Central Bank Of India CBIN0281573 BALUMATH 4104
2 Balumath JH3406003015_290423APB_FTO_75536 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003015_290423APB_FTO_75536 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
4 Balumath JH3406003015_290423APB_FTO_75536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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