Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:43:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_150823APB_FTO_442958
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-06-003-021-002/500
(Tonti) 		3406003000NRG24Z140820230963996 15/08/2023 DINESH KUMAR YADAW 3406003WL074243 DINESH KUMAR YADAW 00045 BARB0LATEHA 162 162 Processed 16/08/2023 S16023703 DINESH KUMAR YADAV BANK OF BARODA(606985)
2 Bariyatu JH-06-003-021-003/2415
(Tonti) 		3406003000NRG24Z150820230971291 15/08/2023 PAWAN KACHCHHAP 3406003WL074786 PAWAN KACHCHHAP 00045 BARB0LATEHA 27 27 Processed 16/08/2023 S16023703 Pawan Kachchhap BANK OF BARODA(606985)
3 Bariyatu JH-06-009-021-003/525246
(Tonti) 		3406003000NRG24Z140820230963997 15/08/2023 RAJU BHUIYAN 3406003WL074243 RAJU BHUIYAN 00045 BARB0LATEHA 162 162 Processed 16/08/2023 S16023703 Raju Bhuiyan BANK OF BARODA(606985)
SubTotal 351 351
4 Bariyatu JH-06-003-021-001/1005
(Tonti) 		3406003000NRG24Z150820230971268 15/08/2023 TINKI DEVI 3406003WL074784 TINKI DEVI 00089 CBIN0281573 27 27 Processed 16/08/2023 S16023703 TINKI DEVI INDUSIND BANK(607189)
5 Bariyatu JH-06-003-021-001/2860
(Tonti) 		3406003000NRG24Z150820230971269 15/08/2023 SURENDRA URAON 3406003WL074784 SURENDRA URAON 00089 CBIN0281573 27 27 Processed 16/08/2023 S16023703 Mr. SURENDRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
6 Bariyatu JH-06-003-021-003/6472
(Tonti) 		3406003000NRG24Z150820230971292 15/08/2023 BASANT TANA BHAGAT 3406003WL074786 BASANT TANA BHAGAT 00415 SBIN0009498 27 27 Processed 16/08/2023 S16023703 MR BASANT TANA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 27 27
7 Bariyatu JH-06-003-021-004/313
(Tonti) 		3406003000NRG24Z150820230971271 15/08/2023 SUDHREN KUJUR 3406003WL074784 SUDHREN KUJUR 00482 SBIN0RRVCGB 27 27 Processed 16/08/2023 S16023703 MRS SUDHREN KUJUR STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-021-001/2457
(Tonti) 		3406003000NRG24Z150820230971290 15/08/2023 MINTU KUMAR 3406003WL074786 MINTU KUMAR 00695 SBIN0RRVCGB 27 27 Processed 16/08/2023 S16023703 Mr. MINTU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_150823APB_FTO_442958 Bank of Baroda BARB0LATEHA Latehar Jharkhand 351
2 Balumath JH3406003021_150823APB_FTO_442958 Central Bank Of India CBIN0281573 BALUMATH 54
3 Balumath JH3406003021_150823APB_FTO_442958 State Bank of India SBIN0009498 BHAISADON 27
4 Balumath JH3406003021_150823APB_FTO_442958 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 27
5 Balumath JH3406003021_150823APB_FTO_442958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 27

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