Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:15 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_230623FTO_268434
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-06-003-004-003/1250
(Darha) 		3406003000NRG24Z220620230562207 23/06/2023 MANITA KUMARI 3406003WL047203 MANITA KUMARI 00048 BKID0005902 162 162 Processed 01/07/2023 S7116852 MANITA KUMARI ()
SubTotal 162 162
2 Bariyatu JH-06-003-004-002/3343
(Darha) 		3406003000NRG24Z220620230562257 23/06/2023 VAIRAVA DEVI 3406003WL047210 VAIRAVA DEVI 00089 CBIN0281573 162 162 Processed 01/07/2023 S7116852 VAIRAVA DEVI ()
3 Bariyatu JH-06-003-004-002/4990
(Darha) 		3406003000NRG24Z220620230562159 23/06/2023 JAMUNI DEVI 3406003WL047200 JAMUNI DEVI 00089 CBIN0281573 162 162 Processed 01/07/2023 S7116852 JAMUNI DEVI ()
SubTotal 324 324
4 Bariyatu JH-06-003-004-002/4988
(Darha) 		3406003000NRG24Z220620230562176 23/06/2023 SUSHIL KUMAR YADAV 3406003WL047201 SUSHIL KUMAR YADAV 00415 SBIN0009498 162 162 Processed 01/07/2023 S7116852 SUSHIL KUMAR YADAV ()
SubTotal 162 162
5 Bariyatu JH-06-003-004-003/6976
(Darha) 		3406003000NRG24Z220620230562244 23/06/2023 ANITA KUMARI 3406003WL047207 ANITA KUMARI 00415 SBIN0014728 162 162 Processed 01/07/2023 S7116852 ANITA KUMARI ()
SubTotal 162 162
6 Bariyatu JH-06-003-004-003/166491
(Darha) 		3406003000NRG24Z220620230562240 23/06/2023 MAHENDAR ORAON 3406003WL047207 MAHENDAR ORAON 00482 SBIN0RRVCGB 162 162 Processed 01/07/2023 S7116852 MAHENDAR ORAON ()
7 Bariyatu JH-06-003-004-005/6872
(Darha) 		3406003000NRG24Z220620230562230 23/06/2023 MANPUR GANJHU 3406003WL047206 MANPUR GANJHU 00482 SBIN0RRVCGB 162 162 Processed 01/07/2023 S7116852 MANPUR GANJHU ()
SubTotal 324 324
8 Bariyatu JH-06-003-004-002/7844
(Darha) 		3406003000NRG24Z220620230562161 23/06/2023 ARJUN YADAV 3406003WL047200 ARJUN YADAV 00688 FINO0009002 162 162 Processed 01/07/2023 S7116852 ARJUN YADAV ()
9 Bariyatu JH-06-003-004-002/8307
(Darha) 		3406003000NRG24Z220620230562163 23/06/2023 BUDHAN YADAV 3406003WL047200 BUDHAN YADAV 00688 FINO0009002 162 162 Processed 01/07/2023 S7116852 BUDHAN YADAV ()
SubTotal 324 324
10 Bariyatu JH-06-003-004-003/2748
(Darha) 		3406003000NRG24Z220620230562621 23/06/2023 MAHABIR URAON 3406003WL047239 MAHABIR URAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S7116852 MAHABIR URAON ()
11 Bariyatu JH-06-003-004-005/2265
(Darha) 		3406003000NRG24Z220620230562223 23/06/2023 PUJA DEVI 3406003WL047206 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S7116852 PUJA DEVI ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_230623FTO_268434 BANK OF INDIA BKID0005902 CHANDWA 162
2 Balumath JH3406003004_230623FTO_268434 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003004_230623FTO_268434 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003004_230623FTO_268434 State Bank of India SBIN0014728 HERHANJ 162
5 Balumath JH3406003004_230623FTO_268434 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
6 Balumath JH3406003004_230623FTO_268434 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 Balumath JH3406003004_230623FTO_268434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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