Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_081223FTO_805324
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-06-003-015-002/8622
(Bariyatu) 		3406003000NRG24Z021220231608043 08/12/2023 KAMESHWAR BHUIYAN 3406003WL122816 KAMESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 08/12/2023 S24938093 KAMESHWAR BHUIYAN ()
2 Bariyatu JH-06-003-015-002/8984
(Bariyatu) 		3406003000NRG24Z021220231608044 08/12/2023 SANTOSH YADAV 3406003WL122816 SANTOSH YADAV 00089 CBIN0281573 162 162 Processed 08/12/2023 S24938093 SANTOSH YADAV ()
SubTotal 324 324
3 Bariyatu JH-06-003-015-004/4590
(Bariyatu) 		3406003000NRG24Z021220231608246 08/12/2023 CHHOTU PRASAD 3406003WL122834 CHHOTU PRASAD 00415 SBIN0009498 162 162 Processed 08/12/2023 S24938093 CHHOTU PRASAD ()
4 Bariyatu JH-06-003-015-004/9302
(Bariyatu) 		3406003000NRG24Z051220231614382 08/12/2023 SUKO DEVI 3406003WL123392 SUKO DEVI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24938093 SUKO DEVI ()
5 Bariyatu JH-06-003-015-004/98890
(Bariyatu) 		3406003000NRG24Z051220231614383 08/12/2023 SHANTI KUMARI 3406003WL123392 SHANTI KUMARI 00415 SBIN0009498 162 162 Processed 08/12/2023 S24938093 SHANTI KUMARI ()
SubTotal 486 486
6 Bariyatu JH-06-003-015-004/9105
(Bariyatu) 		3406003000NRG24Z021220231608240 08/12/2023 SANGITA DEVI 3406003WL122833 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2023 S24938093 SANGITA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_081223FTO_805324 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003015_081223FTO_805324 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003015_081223FTO_805324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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