Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:04:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_280224APB_FTO_968018
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-06-003-015-004/222
(Bariyatu) 		3406003000NRG24Z280220241969616 28/02/2024 CHANDAN KUMAR 3406003WL152618 CHANDAN KUMAR 00415 SBIN0009498 162 0
2 Bariyatu JH-06-003-015-004/7614
(Bariyatu) 		3406003000NRG24Z280220241969621 28/02/2024 MUKLESH THAKUR 3406003WL152618 MUKLESH THAKUR 00415 SBIN0009498 162 0
3 Bariyatu JH-06-003-015-004/89760
(Bariyatu) 		3406003000NRG24Z280220241969622 28/02/2024 KAILASH MOCHI 3406003WL152618 KAILASH MOCHI 00415 SBIN0009498 162 0
SubTotal 486 0
4 Bariyatu JH-06-003-015-004/6355
(Bariyatu) 		3406003000NRG24Z280220241969617 28/02/2024 KAILASH GANJHU 3406003WL152618 KAILASH GANJHU 00688 FINO0009002 162 0
SubTotal 162 0
5 Bariyatu JH-06-003-015-004/6356
(Bariyatu) 		3406003000NRG24Z280220241969618 28/02/2024 AASHISH KUMAR 3406003WL152618 AASHISH KUMAR 00695 SBIN0RRVCGB 162 0
6 Bariyatu JH-06-003-015-004/6357
(Bariyatu) 		3406003000NRG24Z280220241969619 28/02/2024 JYOTI KUMARI 3406003WL152618 JYOTI KUMARI 00695 SBIN0RRVCGB 162 0
7 Bariyatu JH-06-003-015-004/6358
(Bariyatu) 		3406003000NRG24Z280220241969620 28/02/2024 SONIYA KUMARI 3406003WL152618 SONIYA KUMARI 00695 SBIN0RRVCGB 162 0
8 Bariyatu JH-06-003-015-004/90440
(Bariyatu) 		3406003000NRG24Z280220241969623 28/02/2024 UMESH KUMAR RAVI 3406003WL152618 UMESH KUMAR RAVI 00695 SBIN0RRVCGB 162 0
9 Bariyatu JH-06-003-015-004/98930
(Bariyatu) 		3406003000NRG24Z280220241969624 28/02/2024 ANSU KUMARI 3406003WL152618 ANSU KUMARI 00695 SBIN0RRVCGB 162 0
SubTotal 810 0
Total 1458 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_280224APB_FTO_968018 State Bank of India SBIN0009498 BHAISADON 486
2 Balumath JH3406003015_280224APB_FTO_968018 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 Balumath JH3406003015_280224APB_FTO_968018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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