Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:06:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_050224APB_FTO_921172
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-06-003-004-002/7787
(Darha) 		3406003000NRG24050220241869122 05/02/2024 RAMJON ORAON 3406003WL144573 RAMJON ORAON 00089 CBIN0281573 1368 1368 Processed 31/03/2024 2352924133 Mr Ramjon Oraon FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-004-002/8403
(Darha) 		3406003000NRG24050220241869123 05/02/2024 SARAJMANI DEVI 3406003WL144573 SARAJMANI DEVI 00089 CBIN0281573 1368 1368 Processed 30/03/2024 2352924134 SARAJMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 Bariyatu JH-06-003-004-002/143
(Darha) 		3406003000NRG24050220241869121 05/02/2024 DHARMENDAR URAW 3406003WL144573 DHARMENDAR URAW 00415 SBIN0009498 1368 1368 Processed 30/03/2024 2352924132 MRS DHARMENDRA ORAON STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-004-002/158
(Darha) 		3406003000NRG24050220241869115 05/02/2024 KAMLU ORAON 3406003WL144572 KAMLU ORAON 00415 SBIN0009498 1368 1368 Processed 30/03/2024 2352924131 MR KAMALDEV ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 Bariyatu JH-06-003-004-002/4735
(Darha) 		3406003000NRG24050220241869116 05/02/2024 BANDHANI DEVI 3406003WL144572 BANDHANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352924135 Ms. BANDHANI DEVI VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-004-002/6922
(Darha) 		3406003000NRG24050220241869117 05/02/2024 JAYLAL ORAON 3406003WL144572 JAYLAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2352924136 Mr. JAYLAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
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 JH3406003004_050224APB_FTO_921172 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003004_050224APB_FTO_921172 State Bank of India SBIN0009498 BHAISADON 2736
3 Balumath JH3406003004_050224APB_FTO_921172 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

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