Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:44:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_150823FTO_442930
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-06-003-002-005/4671
(Amarwadih) 		3406003000NRG24140820230967515 15/08/2023 SATISH URAON 3406003WL074478 SATISH URAON 00032 UTIB0001375 1368 1368 Processed 22/09/2023 5810647048 SATISH URAON ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-002-005/87810
(Amarwadih) 		3406003000NRG24140820230967503 15/08/2023 URMILA DEVI 3406003WL074477 URMILA DEVI 00354 PUNB0534200 1368 1368 Processed 22/09/2023 5810647039 URMILA DEVI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-002-001/2540
(Amarwadih) 		3406003000NRG24150820230971222 15/08/2023 RAJENDAR KUMAR YADAV 3406003WL074774 RAJENDAR KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810647040 MR RAJENDAR KUMAR YADAV ()
4 Bariyatu JH-06-003-002-005/1002
(Amarwadih) 		3406003000NRG24140820230967360 15/08/2023 SURAJMANI KUMARI 3406003WL074461 SURAJMANI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810647041 MRS SURAJMANI KUMARI ()
SubTotal 2736 2736
5 Bariyatu JH-06-003-002-005/9807
(Amarwadih) 		3406003000NRG24140820230967518 15/08/2023 NIRMAL ORAON 3406003WL074478 NIRMAL ORAON 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810647047 NIRMAL ORAON ()
SubTotal 1368 1368
6 Bariyatu JH-06-003-002-005/6828
(Amarwadih) 		3406003000NRG24140820230967502 15/08/2023 MUKESH ORAON 3406003WL074477 MUKESH ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810647037 MUKESH ORAON ()
SubTotal 1368 1368
7 Bariyatu JH-06-003-002-005/4215
(Amarwadih) 		3406003000NRG24140820230967500 15/08/2023 DHANESHWAR ORAON 3406003WL074477 DHANESHWAR ORAON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810647038 DHANESHWAR ORAON ()
SubTotal 1368 1368
8 Bariyatu JH-06-003-002-001/6819
(Amarwadih) 		3406003000NRG24150820230971224 15/08/2023 SIMA KUMARI 3406003WL074774 SIMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810647042 SIMA KUMARI ()
9 Bariyatu JH-06-003-002-005/4367
(Amarwadih) 		3406003000NRG24140820230967369 15/08/2023 RINKI KUMARI 3406003WL074461 RINKI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810647044 RINKI KUMARI ()
10 Bariyatu JH-06-003-002-005/5219
(Amarwadih) 		3406003000NRG24140820230967516 15/08/2023 SUNAM KUMARI 3406003WL074478 SUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810647045 SUNAM KUMARI ()
11 Bariyatu JH-06-003-002-005/6075
(Amarwadih) 		3406003000NRG24140820230967501 15/08/2023 BUTANI DEVI 3406003WL074477 BUTANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810647046 BUTANI DEVI ()
12 Bariyatu JH-06-003-002-005/7077
(Amarwadih) 		3406003000NRG24140820230967517 15/08/2023 UPENDRA ORAON 3406003WL074478 UPENDRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810647043 UPENDRA ORAON ()
SubTotal 6840 6840
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_150823FTO_442930 AXIS BANK UTIB0001375 DALTONGANJ 1368
2 Balumath JH3406003002_150823FTO_442930 Punjab National Bank PUNB0534200 CHANDWA 1368
3 Balumath JH3406003002_150823FTO_442930 State Bank of India SBIN0009498 BHAISADON 2736
4 Balumath JH3406003002_150823FTO_442930 Union Bank of India UBIN0564834 CHANDWA 1368
5 Balumath JH3406003002_150823FTO_442930 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 Balumath JH3406003002_150823FTO_442930 India Post Payments Bank IPOS0000001 LATEHAR 1368
7 Balumath JH3406003002_150823FTO_442930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5472
8 Balumath JH3406003002_150823FTO_442930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHILA 1368

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