Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:37:39 AM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_111023FTO_638913

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-06-003-021-001/6955 (Tonti)

3406003000NRG24Z111020231358443

11/10/2023

MITHLESH MAHTO

3406003WL102610

MITHLESH MAHTO

00045

BARB0LATEHA

162

162

Processed

12/10/2023

S93360269

MITHLESH MAHTO

()

SubTotal

162

162

2

Bariyatu

JH-06-003-021-001/9146 (Tonti)

3406003000NRG24Z111020231358447

11/10/2023

RAJAN YADAV

3406003WL102610

RAJAN YADAV

00089

CBIN0281573

162

162

Processed

12/10/2023

S93360269

RAJAN YADAV

()

SubTotal

162

162

3

Bariyatu

JH-06-003-021-004/507260 (Tonti)

3406003000NRG24Z101020231353121

11/10/2023

UPENDRA ORAON

3406003WL102166

UPENDRA ORAON

00415

SBIN0009498

162

162

Processed

12/10/2023

S93360269

UPENDRA ORAON

()

SubTotal

162

162

4

Bariyatu

JH-06-003-021-001/4501 (Tonti)

3406003000NRG24Z111020231357801

11/10/2023

BASANT RAM

3406003WL102555

BASANT RAM

00695

SBIN0RRVCGB

162

162

Processed

12/10/2023

S93360269

BASANT RAM

()

5

Bariyatu

JH-06-003-021-001/9068 (Tonti)

3406003000NRG24Z111020231357803

11/10/2023

SUGIYA DEVI

3406003WL102555

SUGIYA DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/10/2023

S93360269

SUGIYA DEVI

()

6

Bariyatu

JH-06-003-021-004/5565 (Tonti)

3406003000NRG24Z101020231353122

11/10/2023

KRISHNA URAON

3406003WL102166

KRISHNA URAON

00695

SBIN0RRVCGB

162

162

Processed

12/10/2023

S93360269

KRISHNA URAON

()

SubTotal

486

486

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	JH3406003021_111023FTO_638913	Bank of Baroda	BARB0LATEHA	Latehar Jharkhand	162
2	Balumath	JH3406003021_111023FTO_638913	Central Bank Of India	CBIN0281573	BALUMATH	162
3	Balumath	JH3406003021_111023FTO_638913	State Bank of India	SBIN0009498	BHAISADON	162
4	Balumath	JH3406003021_111023FTO_638913	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARIYATU	486

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