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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:28:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_120823APB_FTO_434630
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-06-003-019-005/13404447
(Goniya) 		3406003000NRG24Z120820230951490 12/08/2023 RAMESH THKUR 3406003WL073342 RAMESH THKUR 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MR RAMESH THAKUR STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-019-006/2838
(Goniya) 		3406003000NRG24Z120820230950241 12/08/2023 RAMKHELAWAN GANJHU 3406003WL073263 RAMKHELAWAN GANJHU 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 MR RAMKHELAWAN GANJHU STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-019-006/8334
(Goniya) 		3406003000NRG24Z120820230950242 12/08/2023 KUNTI KUMARI 3406003WL073263 KUNTI KUMARI 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 KUNTI KUMARI UNION BANK OF INDIA(508500)
4 Bariyatu JH-06-009-019-005/215410
(Goniya) 		3406003000NRG24Z120820230951492 12/08/2023 BIRENDRA GANJHU 3406003WL073342 BIRENDRA GANJHU 00415 SBIN0009498 162 162 Processed 16/08/2023 S16023703 Mr. BIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 Bariyatu JH-06-003-019-006/2240
(Goniya) 		3406003000NRG24Z120820230950240 12/08/2023 CHULESHWAR GANJHU 3406003WL073263 CHULESHWAR GANJHU 00415 SBIN0014728 162 162 Processed 16/08/2023 S16023703 Chuleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 Bariyatu JH-06-003-019-005/1340440
(Goniya) 		3406003000NRG24Z120820230951504 12/08/2023 GOPAL GANJHU 3406003WL073344 GOPAL GANJHU 00482 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. GOPAL GANJHU VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-019-005/134050
(Goniya) 		3406003000NRG24Z120820230951483 12/08/2023 DASHRATH THAKUR 3406003WL073341 DASHRATH THAKUR 00482 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. DASRATH THAKUR VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-019-005/134245
(Goniya) 		3406003000NRG24Z120820230951484 12/08/2023 PAYRAI THAKUR 3406003WL073341 PAYRAI THAKUR 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. PYARI THAKUR VANANCHAL GRAMIN BANK(607210)
9 Bariyatu JH-06-003-019-005/52860
(Goniya) 		3406003000NRG24Z120820230951505 12/08/2023 MITHU GANJHU 3406003WL073344 MITHU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 MR MITHU GANJHU STATE BANK OF INDIA(508548)
10 Bariyatu JH-06-003-019-005/6618
(Goniya) 		3406003000NRG24Z120820230951485 12/08/2023 TIRATH GANJHU 3406003WL073341 TIRATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S16023703 Mr. TIRATH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
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 JH3406003019_120823APB_FTO_434630 State Bank of India SBIN0009498 BHAISADON 648
2 Balumath JH3406003019_120823APB_FTO_434630 State Bank of India SBIN0014728 HERHANJ 162
3 Balumath JH3406003019_120823APB_FTO_434630 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 324
4 Balumath JH3406003019_120823APB_FTO_434630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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