Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:54 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_021123APB_FTO_705818
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-06-003-002-002/120
(Amarwadih) 		3406003000NRG24Z021120231493796 02/11/2023 JIWAN KUMAR YADAV 3406003WL113264 JIWAN KUMAR YADAV 00415 SBIN0009498 162 162 Processed 02/11/2023 S46381168 Mr. JIVAN YADAV VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24Z021120231493801 02/11/2023 PRAMOD KUMAR 3406003WL113264 PRAMOD KUMAR 00415 SBIN0009498 81 81 Processed 02/11/2023 S46381168 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 243 243
3 Bariyatu JH-06-003-002-002/595164
(Amarwadih) 		3406003000NRG24Z021120231493800 02/11/2023 PUNAM DEVI 3406003WL113264 PUNAM DEVI 00415 SBIN0014728 162 162 Processed 02/11/2023 S46381168 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 Bariyatu JH-06-003-002-001/119
(Amarwadih) 		3406003000NRG24Z021120231493795 02/11/2023 SAHEB YADAV 3406003WL113264 SAHEB YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MR SAHEB YADAV STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-002-002/215440
(Amarwadih) 		3406003000NRG24Z021120231493797 02/11/2023 NARESH LOHRA 3406003WL113264 NARESH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. NARESH LOHARA VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-002-002/5200
(Amarwadih) 		3406003000NRG24Z021120231493798 02/11/2023 ARVIND YADAV 3406003WL113264 ARVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_021123APB_FTO_705818 State Bank of India SBIN0009498 BHAISADON 243
2 Balumath JH3406003002_021123APB_FTO_705818 State Bank of India SBIN0014728 HERHANJ 162
3 Balumath JH3406003002_021123APB_FTO_705818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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