Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_170623APB_FTO_248977
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-06-003-019-003/152
(Goniya) 		3406003000NRG24170620230518718 17/06/2023 LALMUNI DEVI 3406003WL044144 LALMUNI DEVI 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806295056 LAMUNI DEVI BANK OF BARODA(606985)
2 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24170620230518719 17/06/2023 AJAY GANJHU 3406003WL044144 AJAY GANJHU 00045 BARB0LATEHA 1368 1368 Processed 27/06/2023 2806295057 Ajay Ganjhu BANK OF BARODA(606985)
SubTotal 2736 2736
3 Bariyatu JH-06-003-019-003/13432991
(Goniya) 		3406003000NRG24170620230518717 17/06/2023 UMESH GANJHU 3406003WL044144 UMESH GANJHU 00089 CBIN0281573 1368 1368 Processed 27/06/2023 2806295050 Mr. UMESH GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24170620230518715 17/06/2023 BINOD GANJHU 3406003WL044144 BINOD GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295055 Binod Ganjhu BANK OF BARODA(606985)
5 Bariyatu JH-06-003-019-003/1151
(Goniya) 		3406003000NRG24170620230518716 17/06/2023 SARSWATI DEVI 3406003WL044144 SARSWATI DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295053 MRS SARSAWTI DEVI STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-003/3432999
(Goniya) 		3406003000NRG24170620230518708 17/06/2023 MAHENDRA GANJHU 3406003WL044143 MAHENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295052 MR MAHENDRA GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-019-003/4631
(Goniya) 		3406003000NRG24170620230518709 17/06/2023 SAKENDRA GANJHU 3406003WL044143 SAKENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295051 MR SAKENDRA GANJHU STATE BANK OF INDIA(508548)
8 Bariyatu JH-06-003-019-003/5365
(Goniya) 		3406003000NRG24170620230518720 17/06/2023 SUNITA DEVI 3406003WL044144 SUNITA DEVI 00415 SBIN0009498 1368 1368 Processed 27/06/2023 2806295054 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
9 Bariyatu JH-06-003-019-003/25777
(Goniya) 		3406003000NRG24170620230518706 17/06/2023 KARA GANJHU 3406003WL044143 KARA GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806295058 Mr. KARU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_170623APB_FTO_248977 Bank of Baroda BARB0LATEHA Latehar Jharkhand 2736
2 Balumath JH3406003019_170623APB_FTO_248977 Central Bank Of India CBIN0281573 BALUMATH 1368
3 Balumath JH3406003019_170623APB_FTO_248977 State Bank of India SBIN0009498 BHAISADON 6840
4 Balumath JH3406003019_170623APB_FTO_248977 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368

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