Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:26:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_301123FTO_786758
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-06-003-026-007/17141
(Shibla) 		3406003000NRG24Z301120231601548 30/11/2023 URMEELA DEVI 3406003WL122237 URMEELA DEVI 00415 SBIN0009498 162 162 Processed 01/12/2023 S58306749 URMEELA DEVI ()
2 Bariyatu JH-06-003-026-007/6934
(Shibla) 		3406003000NRG24Z301120231601534 30/11/2023 GITA DEVI 3406003WL122236 GITA DEVI 00415 SBIN0009498 162 162 Processed 01/12/2023 S58306749 GITA DEVI ()
SubTotal 324 324
3 Bariyatu JH-06-003-026-007/150659
(Shibla) 		3406003000NRG24Z301120231601724 30/11/2023 CHAUTHI RAM 3406003WL122251 CHAUTHI RAM 00482 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 CHAUTHI RAM ()
4 Bariyatu JH-06-003-026-007/150676
(Shibla) 		3406003000NRG24Z301120231601545 30/11/2023 SANTOSH GANJHU 3406003WL122237 SANTOSH GANJHU 00482 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 SANTOSH GANJHU ()
5 Bariyatu JH-06-003-026-007/150678
(Shibla) 		3406003000NRG24Z301120231601523 30/11/2023 KISHUN GANJHU 3406003WL122236 KISHUN GANJHU 00695 SBIN0RRVCGB 135 135 Processed 01/12/2023 S58306749 KISHUN GANJHU ()
6 Bariyatu JH-06-003-026-007/314
(Shibla) 		3406003000NRG24Z301120231601528 30/11/2023 NIRMALA KUMARI 3406003WL122236 NIRMALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 NIRMALA KUMARI ()
7 Bariyatu JH-06-003-026-007/356
(Shibla) 		3406003000NRG24Z301120231601529 30/11/2023 SAVITRI DEVI 3406003WL122236 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 SAVITRI DEVI ()
8 Bariyatu JH-06-003-026-007/652
(Shibla) 		3406003000NRG24Z301120231601532 30/11/2023 KUNTI DEVI 3406003WL122236 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/12/2023 S58306749 KUNTI DEVI ()
SubTotal 945 945
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_301123FTO_786758 State Bank of India SBIN0009498 BHAISADON 324
2 Balumath JH3406003026_301123FTO_786758 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
3 Balumath JH3406003026_301123FTO_786758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 621

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