Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_070723APB_FTO_318956
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-06-003-002-002/3006
(Amarwadih) 		3406003000NRG24Z070720230643199 07/07/2023 MASOMAT PANDUBIA DEVI 3406003WL052254 MASOMAT PANDUBIA DEVI 00045 BARB0LATEHA 162 162 Processed 07/07/2023 S36885901 MASOMAT PANDUBIA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 Bariyatu JH-06-003-002-002/3007
(Amarwadih) 		3406003000NRG24Z070720230643200 07/07/2023 GANESH GANJHU 3406003WL052254 GANESH GANJHU 00415 SBIN0009498 162 162 Processed 07/07/2023 S36885901 Mr. GANESH GANJHU VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-002-002/808821
(Amarwadih) 		3406003000NRG24Z070720230643201 07/07/2023 HERLAL GANJHU 3406003WL052254 HERLAL GANJHU 00415 SBIN0009498 162 162 Processed 07/07/2023 S36885901 MR HAIRILAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 324 324
4 Bariyatu JH-06-003-002-002/2005
(Amarwadih) 		3406003000NRG24Z070720230643197 07/07/2023 BIRENDRA GANJHU 3406003WL052254 BIRENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36885901 Mr. BIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-002-002/3002
(Amarwadih) 		3406003000NRG24Z070720230643198 07/07/2023 FULMATI DEVI 3406003WL052254 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S36885901 Miss. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3406003002_070723APB_FTO_318956 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003002_070723APB_FTO_318956 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003002_070723APB_FTO_318956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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