Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:22:43 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_060923APB_FTO_520816
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-06-003-019-008/59752
(Goniya) 		3406003000NRG24060920231148705 06/09/2023 SHUSILA DEVI 3406003WL086862 SHUSILA DEVI 00045 BARB0BARIRD 1368 1368 Processed 22/09/2023 5809386787 SHUSILA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 Bariyatu JH-06-003-019-008/13432
(Goniya) 		3406003000NRG24060920231148702 06/09/2023 MANISHA KUMARI 3406003WL086862 MANISHA KUMARI 00048 BKID0004821 1368 1368 Processed 22/09/2023 5809386789 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 Bariyatu JH-06-003-019-008/59753
(Goniya) 		3406003000NRG24060920231148706 06/09/2023 UTAM RANA 3406003WL086862 UTAM RANA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809386785 MR UTTAM RANA STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24060920231148707 06/09/2023 MOTI RANA 3406003WL086862 MOTI RANA 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5809386784 Mr. MOTI . RANA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 Bariyatu JH-06-003-019-008/59752
(Goniya) 		3406003000NRG24060920231148704 06/09/2023 NAKUL RANA 3406003WL086862 NAKUL RANA 00415 SBIN0000167 1368 1368 Processed 22/09/2023 5809386786 MR NAKUL RANA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 Bariyatu JH-06-003-019-008/59754
(Goniya) 		3406003000NRG24060920231148708 06/09/2023 GITA DEVI 3406003WL086862 GITA DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5809386788 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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 JH3406003019_060923APB_FTO_520816 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 1368
2 Balumath JH3406003019_060923APB_FTO_520816 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 Balumath JH3406003019_060923APB_FTO_520816 Central Bank Of India CBIN0281573 BALUMATH 2736
4 Balumath JH3406003019_060923APB_FTO_520816 State Bank of India SBIN0000167 RANCHI 1368
5 Balumath JH3406003019_060923APB_FTO_520816 State Bank of India SBIN0009498 BHAISADON 1368

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