Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:28:18 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_031223APB_FTO_792894
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-06-003-002-002/65
(Amarwadih) 		3406003000NRG24Z021220231607701 03/12/2023 RAJENDRA GANJHU 3406003WL122792 RAJENDRA GANJHU 00089 CBIN0281573 162 162 Processed 07/12/2023 S97172732 Mr. Rajendar Ganjhu CENTRAL BANK OF INDIA(607115)
2 Bariyatu JH-06-003-002-002/6587
(Amarwadih) 		3406003000NRG24Z021220231607707 03/12/2023 MAHADEV KUMAR GANJHU 3406003WL122793 MAHADEV KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 07/12/2023 S97172732 MR MAHADEV GANJHU STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-002-002/680
(Amarwadih) 		3406003000NRG24Z021220231607702 03/12/2023 ARJUN GANJHU 3406003WL122792 ARJUN GANJHU 00089 CBIN0281573 162 162 Processed 07/12/2023 S97172732 Mr. Arjun Ganjhu CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-002-005/1000
(Amarwadih) 		3406003000NRG24Z021220231607704 03/12/2023 MUKESH KUMAR GANJHU 3406003WL122792 MUKESH KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 07/12/2023 S97172732 Mr. MUKESH KUMAR GANJHU CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-002-005/1001
(Amarwadih) 		3406003000NRG24Z021220231607705 03/12/2023 GUDDI DEVI 3406003WL122792 GUDDI DEVI 00089 CBIN0281573 162 162 Processed 07/12/2023 S97172732 Mrs. Guddi Devi CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
6 Bariyatu JH-06-003-002-002/2451
(Amarwadih) 		3406003000NRG24Z021220231607700 03/12/2023 KARNAL KUMAR GANJHU 3406003WL122792 KARNAL KUMAR GANJHU 00415 SBIN0009498 162 162 Processed 07/12/2023 S97172732 MR KARNAL KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
7 Bariyatu JH-06-003-002-002/205
(Amarwadih) 		3406003000NRG24Z021220231607699 03/12/2023 JAGADISH GANJHU 3406003WL122792 JAGADISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. Jagadish Ganjhu CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_031223APB_FTO_792894 Central Bank Of India CBIN0281573 BALUMATH 810
2 Balumath JH3406003002_031223APB_FTO_792894 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003002_031223APB_FTO_792894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 162

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