Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_041123FTO_712165
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-06-003-004-002/7531
(Darha) 		3406003000NRG24Z031120231500098 04/11/2023 HIMANSHU YADAV 3406003WL113707 HIMANSHU YADAV 00045 BARB0LATEHA 162 162 Processed 04/11/2023 S91140230 HIMANSHU YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-004-002/4990
(Darha) 		3406003000NRG24Z031120231500072 04/11/2023 JAMUNI DEVI 3406003WL113706 JAMUNI DEVI 00089 CBIN0281573 162 162 Processed 04/11/2023 S91140230 JAMUNI DEVI ()
3 Bariyatu JH-06-003-004-003/2027
(Darha) 		3406003000NRG24Z031120231500061 04/11/2023 Amarjeet yadav 3406003WL113705 Amarjeet yadav 00089 CBIN0281573 162 162 Processed 04/11/2023 S91140230 Amarjeet yadav ()
SubTotal 324 324
4 Bariyatu JH-06-003-004-002/7144
(Darha) 		3406003000NRG24Z031120231500097 04/11/2023 MOHAN BHUINYAN 3406003WL113707 MOHAN BHUINYAN 00415 SBIN0009498 162 162 Processed 04/11/2023 S91140230 MOHAN BHUINYAN ()
SubTotal 162 162
5 Bariyatu JH-06-003-004-002/3753
(Darha) 		3406003000NRG24Z031120231500053 04/11/2023 NISHU KUMARI 3406003WL113705 NISHU KUMARI 00468 UBIN0564834 162 162 Processed 04/11/2023 S91140230 NISHU KUMARI ()
SubTotal 162 162
6 Bariyatu JH-06-003-004-002/7844
(Darha) 		3406003000NRG24Z031120231500076 04/11/2023 ARJUN YADAV 3406003WL113706 ARJUN YADAV 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 ARJUN YADAV ()
7 Bariyatu JH-06-003-004-002/8307
(Darha) 		3406003000NRG24Z031120231500078 04/11/2023 BUDHAN YADAV 3406003WL113706 BUDHAN YADAV 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 BUDHAN YADAV ()
SubTotal 324 324
8 Bariyatu JH-06-003-004-002/5285
(Darha) 		3406003000NRG24Z031120231500096 04/11/2023 ASHIYA PRAWEEN 3406003WL113707 ASHIYA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 ASHIYA PRAWEEN ()
9 Bariyatu JH-06-003-004-002/8957
(Darha) 		3406003000NRG24Z031120231500060 04/11/2023 ZOTAN YADAV 3406003WL113705 ZOTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 ZOTAN YADAV ()
10 Bariyatu JH-06-003-004-005/79760
(Darha) 		3406003000NRG24Z021120231495295 04/11/2023 KOLI DEVI 3406003WL113382 KOLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 KOLI DEVI ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_041123FTO_712165 Bank of Baroda BARB0LATEHA Latehar Jharkhand 162
2 Balumath JH3406003004_041123FTO_712165 Central Bank Of India CBIN0281573 BALUMATH 324
3 Balumath JH3406003004_041123FTO_712165 State Bank of India SBIN0009498 BHAISADON 162
4 Balumath JH3406003004_041123FTO_712165 Union Bank of India UBIN0564834 CHANDWA 162
5 Balumath JH3406003004_041123FTO_712165 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 Balumath JH3406003004_041123FTO_712165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 162
7 Balumath JH3406003004_041123FTO_712165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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