Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_080723FTO_322995
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-06-003-015-002/125046
(Bariyatu) 		3406003000NRG23120520231550363 08/07/2023 SHANTI DEVI 3406003WL0139583 SHANTI DEVI 00089 CBIN0281573 1260 1260 Processed 14/07/2023 3417762508 SHANTI DEVI ()
SubTotal 1260 1260
2 Bariyatu JH-06-003-015-002/692
(Bariyatu) 		3406003000NRG23250420231550193 08/07/2023 RANJIT YADAV 3406003WL0139535 RANJIT YADAV 00415 SBIN0009498 1260 1260 Processed 14/07/2023 3417762510 MR RANJIT YADAV ()
3 Bariyatu JH-06-003-015-002/692
(Bariyatu) 		3406003000NRG23120520231550362 08/07/2023 RANJIT YADAV 3406003WL0139583 RANJIT YADAV 00415 SBIN0009498 1260 1260 Processed 14/07/2023 3417762509 MR RANJIT YADAV ()
SubTotal 2520 2520
4 Bariyatu JH-06-003-015-002/612
(Bariyatu) 		3406003000NRG23120520231550361 08/07/2023 YOGENDRA RAM 3406003WL0139583 YOGENDRA RAM 00695 SBIN0RRVCGB 1260 1260 Processed 14/07/2023 3417762511 YOGENDRA RAM ()
SubTotal 1260 1260
5 Bariyatu JH-06-003-015-002/460
(Bariyatu) 		3406003000NRG23120420231550031 08/07/2023 HARKHU YADAV 3406003WL0139508 HARKHU YADAV 00703 AIRP0000001 1260 1260 Rejected 14/07/2023 3417762507 A/c Blocked or Frozen
6 Bariyatu JH-06-003-015-002/460
(Bariyatu) 		3406003000NRG23120520231550360 08/07/2023 HARKHU YADAV 3406003WL0139583 HARKHU YADAV 00703 AIRP0000001 1260 1260 Rejected 14/07/2023 3417762506 A/c Blocked or Frozen
SubTotal 2520 2520
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_080723FTO_322995 Central Bank Of India CBIN0281573 BALUMATH 1260
2 Balumath JH3406003015_080723FTO_322995 State Bank of India SBIN0009498 BHAISADON 2520
3 Balumath JH3406003015_080723FTO_322995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1260
4 Balumath JH3406003015_080723FTO_322995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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