Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:59:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_040823APB_FTO_409544
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-06-003-013-006/134285
(Balubhang) 		3406003000NRG24Z040820230886375 04/08/2023 RAJA GANJHU 3406003WL068977 RAJA GANJHU 00045 BARB0LATEHA 162 162 Processed 05/08/2023 S89131549 Raja Ganjhu BANK OF BARODA(606985)
2 Bariyatu JH-06-003-013-006/1343251
(Balubhang) 		3406003000NRG24Z040820230886376 04/08/2023 FULDEV YADAV 3406003WL068977 FULDEV YADAV 00045 BARB0LATEHA 162 162 Processed 05/08/2023 S89131549 Mr. FULDEV YADAV VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-013-006/79920
(Balubhang) 		3406003000NRG24Z040820230886379 04/08/2023 KANTI DEVI 3406003WL068977 KANTI DEVI 00045 BARB0LATEHA 162 162 Processed 05/08/2023 S89131549 KANTI KUMRI BANK OF BARODA(606985)
SubTotal 486 486
4 Bariyatu JH-06-003-013-006/126
(Balubhang) 		3406003000NRG24Z040820230886374 04/08/2023 URMILA DEVI 3406003WL068977 URMILA DEVI 00415 SBIN0006237 162 162 Processed 05/08/2023 S89131549 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 Bariyatu JH-06-003-013-004/378
(Balubhang) 		3406003000NRG24Z040820230882787 04/08/2023 SUKUL GANJHU 3406003WL068714 SUKUL GANJHU 00415 SBIN0009498 27 27 Processed 05/08/2023 S89131549 Sukul Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-013-004/6755
(Balubhang) 		3406003000NRG24Z040820230882791 04/08/2023 MITHU GANJHU 3406003WL068716 MITHU GANJHU 00415 SBIN0009498 27 27 Processed 05/08/2023 S89131549 MRS MITHU GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-006/120457
(Balubhang) 		3406003000NRG24Z040820230886373 04/08/2023 BISESWAR YADAV 3406003WL068977 BISESWAR YADAV 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 BISHESHWAR YADAV AXIS BANK(607153)
8 Bariyatu JH-06-003-013-006/2163
(Balubhang) 		3406003000NRG24Z040820230886377 04/08/2023 BINITA DEVI 3406003WL068977 BINITA DEVI 00415 SBIN0009498 162 162 Processed 05/08/2023 S89131549 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 378 378
9 Bariyatu JH-06-003-013-005/124960
(Balubhang) 		3406003000NRG24Z040820230882785 04/08/2023 RAMDEO MAHTO 3406003WL068713 RAMDEO MAHTO 00482 SBIN0RRVCGB 27 27 Processed 05/08/2023 S89131549 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-013-006/5058
(Balubhang) 		3406003000NRG24Z040820230886378 04/08/2023 BILOKHAN YADAV 3406003WL068977 BILOKHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 MR VILOKHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_040823APB_FTO_409544 Bank of Baroda BARB0LATEHA Latehar Jharkhand 486
2 Balumath JH3406003013_040823APB_FTO_409544 State Bank of India SBIN0006237 KANHACHATI 162
3 Balumath JH3406003013_040823APB_FTO_409544 State Bank of India SBIN0009498 BHAISADON 378
4 Balumath JH3406003013_040823APB_FTO_409544 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 27
5 Balumath JH3406003013_040823APB_FTO_409544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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