Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:44 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_270623APB_FTO_284463
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-06-003-015-004/9259
(Bariyatu) 		3406003000NRG24270620230590207 27/06/2023 SIMA DEVI 3406003WL049064 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 03/07/2023 2983266593 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Bariyatu JH-06-003-015-002/16950
(Bariyatu) 		3406003000NRG24270620230590191 27/06/2023 SUMAN DEVI 3406003WL049060 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983266597 SUMAN DEVI INDUSIND BANK(607189)
3 Bariyatu JH-06-003-015-002/4172
(Bariyatu) 		3406003000NRG24270620230590193 27/06/2023 PARBHA DEVI 3406003WL049060 PARBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983266596 Mrs. PARBHA DEVI CENTRAL BANK OF INDIA(607115)
4 Bariyatu JH-06-003-015-004/1011240
(Bariyatu) 		3406003000NRG24270620230590209 27/06/2023 NIRANJAN ORAON 3406003WL049065 NIRANJAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983266594 Mr. NIRJAN ORAOV CENTRAL BANK OF INDIA(607115)
5 Bariyatu JH-06-003-015-004/98930
(Bariyatu) 		3406003000NRG24270620230590215 27/06/2023 ANSU KUMARI 3406003WL049066 ANSU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983266595 Miss. ANSU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_270623APB_FTO_284463 State Bank of India SBIN0009498 BHAISADON 1368
2 Balumath JH3406003015_270623APB_FTO_284463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5472

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