Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:18:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_270723APB_FTO_383285
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-06-003-019-003/372
(Goniya) 		3406003000NRG24Z260720230802512 27/07/2023 RAJENDRA GANJHU 3406003WL063148 RAJENDRA GANJHU 00045 BARB0LATEHA 162 162 Processed 28/07/2023 S33250611 RAJENDRA GANJHU BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-019-008/134075
(Goniya) 		3406003000NRG24Z260720230802709 27/07/2023 SHAMBHU RANA 3406003WL063177 SHAMBHU RANA 00089 CBIN0281573 162 162 Processed 28/07/2023 S33250611 SHAMBHU JOGRAM RANA BANK OF INDIA(508505)
SubTotal 162 162
3 Bariyatu JH-06-003-019-008/13432100
(Goniya) 		3406003000NRG24Z260720230802710 27/07/2023 SOHAG DEVI 3406003WL063177 SOHAG DEVI 00415 SBIN0009498 162 162 Processed 28/07/2023 S33250611 Mrs. SOHAG DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 Bariyatu JH-06-003-019-003/3452
(Goniya) 		3406003000NRG24Z260720230802511 27/07/2023 GITA DEVI 3406003WL063148 GITA DEVI 00468 UBIN0564834 162 162 Processed 28/07/2023 S33250611 GEETA KUMARI DO SULENDRA GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
5 Bariyatu JH-06-003-019-001/134217
(Goniya) 		3406003000NRG24Z260720230802508 27/07/2023 PARNO DEVI 3406003WL063147 PARNO DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mrs. PARANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_270723APB_FTO_383285 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003019_270723APB_FTO_383285 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003019_270723APB_FTO_383285 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003019_270723APB_FTO_383285 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003019_270723APB_FTO_383285 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162

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