Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:04:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_191023FTO_665952
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-06-003-026-004/65498
(Shibla) 		3406003000NRG24191020231415280 19/10/2023 SANDEEP KUMAR PANDEY 3406003WL107133 SANDEEP KUMAR PANDEY 00089 CBIN0281573 228 228 Processed 24/11/2023 7960872180 SANDEEP KUMAR PANDEY ()
SubTotal 228 228
2 Bariyatu JH-06-003-026-004/134329987
(Shibla) 		3406003000NRG24181020231413513 19/10/2023 MAHESH URAON 3406003WL106980 MAHESH URAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872184 MAHESH URAON ()
3 Bariyatu JH-06-003-026-004/17174
(Shibla) 		3406003000NRG24181020231413523 19/10/2023 NIKITA KUMARI 3406003WL106981 NIKITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872182 NIKITA KUMARI ()
4 Bariyatu JH-06-003-026-007/25403
(Shibla) 		3406003000NRG24191020231415393 19/10/2023 MANJIT KUMAR 3406003WL107143 MANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872181 MANJIT KUMAR ()
5 Bariyatu JH-06-003-026-007/32162
(Shibla) 		3406003000NRG24191020231415396 19/10/2023 GILAWA DEVE 3406003WL107143 GILAWA DEVE 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872183 GILAWA DEVE ()
6 Bariyatu JH-06-003-026-007/5271
(Shibla) 		3406003000NRG24191020231415408 19/10/2023 NITU KUMARI 3406003WL107144 NITU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960872185 NITU KUMARI ()
SubTotal 6840 6840
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_191023FTO_665952 Central Bank Of India CBIN0281573 BALUMATH 228
2 Balumath JH3406003026_191023FTO_665952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840

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