Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:35:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_280523FTO_173500
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-06-003-015-001/72160
(Bariyatu) 		3406003000NRG24Z270520230345968 28/05/2023 MD.KALIM 3406003WL029820 MD.KALIM 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 MD.KALIM ()
2 Bariyatu JH-06-003-015-002/7305
(Bariyatu) 		3406003000NRG24Z270520230345945 28/05/2023 MANOJ YADAV 3406003WL029818 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 28/05/2023 S66300920 MANOJ YADAV ()
SubTotal 324 324
3 Bariyatu JH-06-003-015-002/1210414
(Bariyatu) 		3406003000NRG24Z270520230345992 28/05/2023 MD ENAMUL 3406003WL029822 MD ENAMUL 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 MD ENAMUL ()
4 Bariyatu JH-06-003-015-002/2094
(Bariyatu) 		3406003000NRG24Z270520230345993 28/05/2023 RAMESH YADAV 3406003WL029822 RAMESH YADAV 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 RAMESH YADAV ()
5 Bariyatu JH-06-003-015-002/5996
(Bariyatu) 		3406003000NRG24Z270520230345915 28/05/2023 MALOIYA DEVI 3406003WL029812 MALOIYA DEVI 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 MALOIYA DEVI ()
6 Bariyatu JH-06-003-015-002/7944
(Bariyatu) 		3406003000NRG24Z270520230345637 28/05/2023 MUKHIYA DEVI 3406003WL029781 MUKHIYA DEVI 00415 SBIN0009498 27 27 Processed 28/05/2023 S66300920 MUKHIYA DEVI ()
7 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24Z270520230346032 28/05/2023 PRADIP YADAV 3406003WL029827 PRADIP YADAV 00415 SBIN0009498 162 162 Processed 28/05/2023 S66300920 PRADIP YADAV ()
SubTotal 675 675
8 Bariyatu JH-06-003-015-002/231240
(Bariyatu) 		3406003000NRG24Z270520230345652 28/05/2023 SHAMBU PRASAD 3406003WL029783 SHAMBU PRASAD 00695 SBIN0RRVCGB 27 27 Processed 28/05/2023 S66300920 SHAMBU PRASAD ()
9 Bariyatu JH-06-003-015-002/3955
(Bariyatu) 		3406003000NRG24Z270520230345928 28/05/2023 LALAN YADAV 3406003WL029815 LALAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 LALAN YADAV ()
10 Bariyatu JH-06-003-015-002/3955
(Bariyatu) 		3406003000NRG24Z270520230345927 28/05/2023 MINA DEVI 3406003WL029815 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 MINA DEVI ()
11 Bariyatu JH-06-003-015-002/5331
(Bariyatu) 		3406003000NRG24Z270520230346084 28/05/2023 LAJAWANTI DEVI 3406003WL029835 LAJAWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 LAJAWANTI DEVI ()
12 Bariyatu JH-06-003-015-004/1919
(Bariyatu) 		3406003000NRG24Z270520230346065 28/05/2023 BIJAY GANJHU 3406003WL029833 BIJAY GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 BIJAY GANJHU ()
SubTotal 675 675
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_280523FTO_173500 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003015_280523FTO_173500 State Bank of India SBIN0009498 BHAISADON 675
3 Balumath JH3406003015_280523FTO_173500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 675

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