Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_220723FTO_368373
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-06-003-015-004/12180
(Bariyatu) 		3406003000NRG24220720230768554 22/07/2023 RAMA BHUIYAN 3406003WL060735 RAMA BHUIYAN 00415 SBIN0009498 1368 1368 Processed 21/09/2023 5784314425 MR RAMA BHUIYAN ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-015-001/352254
(Bariyatu) 		3406003000NRG24220720230768564 22/07/2023 RAJKISHWAR ORAON 3406003WL060738 RAJKISHWAR ORAON 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784314426 RAJKISHWAR ORAON ()
3 Bariyatu JH-06-003-015-002/6420
(Bariyatu) 		3406003000NRG24220720230768566 22/07/2023 SUMITRA DEVI 3406003WL060739 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784314428 SUMITRA DEVI ()
4 Bariyatu JH-06-003-015-004/12180
(Bariyatu) 		3406003000NRG24220720230768555 22/07/2023 ANITA DEVI 3406003WL060735 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784314427 ANITA DEVI ()
5 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24220720230768559 22/07/2023 ANITA DEVI 3406003WL060736 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784314430 ANITA DEVI ()
6 Bariyatu JH-06-003-015-004/79910
(Bariyatu) 		3406003000NRG24220720230768558 22/07/2023 DHANESHWAR ORAON 3406003WL060736 DHANESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784314429 DHANESHWAR ORAON ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_220723FTO_368373 State Bank of India SBIN0009498 BHAISADON 1368
2 Balumath JH3406003015_220723FTO_368373 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
3 Balumath JH3406003015_220723FTO_368373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5472

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