Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_060523FTO_96370
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-06-003-015-002/7305
(Bariyatu) 		3406003000NRG24Z060520230182724 06/05/2023 MANOJ YADAV 3406003WL014349 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 11/05/2023 S59295348 MANOJ YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-015-002/1019
(Bariyatu) 		3406003000NRG24Z060520230184905 06/05/2023 UTTAM KUMAR 3406003WL014559 UTTAM KUMAR 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295348 UTTAM KUMAR ()
3 Bariyatu JH-06-003-015-002/1210414
(Bariyatu) 		3406003000NRG24Z060520230182849 06/05/2023 MD ENAMUL 3406003WL014368 MD ENAMUL 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295348 MD ENAMUL ()
4 Bariyatu JH-06-003-015-002/692
(Bariyatu) 		3406003000NRG24Z060520230182739 06/05/2023 RANJIT YADAV 3406003WL014350 RANJIT YADAV 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295348 RANJIT YADAV ()
5 Bariyatu JH-06-003-015-002/7944
(Bariyatu) 		3406003000NRG24Z060520230182851 06/05/2023 MUKHIYA DEVI 3406003WL014368 MUKHIYA DEVI 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295348 MUKHIYA DEVI ()
6 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24Z060520230182779 06/05/2023 PRADIP YADAV 3406003WL014356 PRADIP YADAV 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295348 PRADIP YADAV ()
7 Bariyatu JH-06-003-015-004/4590
(Bariyatu) 		3406003000NRG24Z060520230184648 06/05/2023 CHHOTU PRASAD 3406003WL014538 CHHOTU PRASAD 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295348 CHHOTU PRASAD ()
SubTotal 972 972
8 Bariyatu JH-06-003-015-001/60470
(Bariyatu) 		3406003000NRG24Z060520230182837 06/05/2023 CHATU YADAV 3406003WL014367 CHATU YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 CHATU YADAV ()
9 Bariyatu JH-06-003-015-002/7162
(Bariyatu) 		3406003000NRG24Z060520230182740 06/05/2023 SATYAM KUMAR 3406003WL014350 SATYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 SATYAM KUMAR ()
10 Bariyatu JH-06-003-015-002/9797
(Bariyatu) 		3406003000NRG24Z060520230182857 06/05/2023 PUNAM DEVI 3406003WL014368 PUNAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 PUNAM DEVI ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_060523FTO_96370 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003015_060523FTO_96370 State Bank of India SBIN0009498 BHAISADON 972
3 Balumath JH3406003015_060523FTO_96370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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