Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:52:05 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003022_270923APB_FTO_592168
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-06-003-022-002/10112584
(Phulsu) 		3406003000NRG24Z270920231282172 27/09/2023 RANJIT URAON 3406003WL096651 RANJIT URAON 00045 BARB0LATEHA 162 162 Processed 01/10/2023 S52690170 Ranjit Uraon FINO PAYMENTS BANK LTD(608001)
2 Bariyatu JH-06-003-022-002/7883
(Phulsu) 		3406003000NRG24Z270920231282177 27/09/2023 RATMANI DEVI 3406003WL096651 RATMANI DEVI 00045 BARB0LATEHA 162 162 Processed 01/10/2023 S52690170 RATMANI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 Bariyatu JH-06-003-022-002/14551
(Phulsu) 		3406003000NRG24Z270920231282173 27/09/2023 SUBAN KUMARI 3406003WL096651 SUBAN KUMARI 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690170 MRS SUBAN KUMARI STATE BANK OF INDIA(508548)
4 Bariyatu JH-06-003-022-002/22517
(Phulsu) 		3406003000NRG24Z270920231282182 27/09/2023 MANOJ MISTRI 3406003WL096652 MANOJ MISTRI 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690170 MRS MANOJ MISTRI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-022-002/7896
(Phulsu) 		3406003000NRG24Z270920231282185 27/09/2023 ANITA DEVI 3406003WL096652 ANITA DEVI 00415 SBIN0009498 162 162 Processed 01/10/2023 S52690170 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 Bariyatu JH-06-003-022-002/16036
(Phulsu) 		3406003000NRG24Z270920231282175 27/09/2023 GEETA DEVI 3406003WL096651 GEETA DEVI 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690170 MISS GITA DEVI STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-022-002/16036
(Phulsu) 		3406003000NRG24Z270920231282174 27/09/2023 JAYRAM ORAON 3406003WL096651 JAYRAM ORAON 00415 SBIN0014728 162 162 Processed 01/10/2023 S52690170 MRS JAYRAM ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Bariyatu JH-06-003-022-002/4768
(Phulsu) 		3406003000NRG24Z270920231282183 27/09/2023 SHAMTA KUMARI 3406003WL096652 SHAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Miss. SHAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-022-002/5388
(Phulsu) 		3406003000NRG24Z270920231282176 27/09/2023 MANTU ORAON 3406003WL096651 MANTU ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. MANTU ORAON VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-022-002/7896
(Phulsu) 		3406003000NRG24Z270920231282184 27/09/2023 BIJENDAR LAHARA 3406003WL096652 BIJENDAR LAHARA 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. BIJENDRA . MISTIRY VANANCHAL GRAMIN BANK(607210)
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 JH3406003022_270923APB_FTO_592168 Bank of Baroda BARB0LATEHA Latehar Jharkhand 324
2 Balumath JH3406003022_270923APB_FTO_592168 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003022_270923APB_FTO_592168 State Bank of India SBIN0014728 HERHANJ 324
4 Balumath JH3406003022_270923APB_FTO_592168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324
5 Balumath JH3406003022_270923APB_FTO_592168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAK-JRGB 162

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