Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:24:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_021123APB_FTO_705816
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) 		3406003000NRG24021120231493789 02/11/2023 JIWAN KUMAR YADAV 3406003WL113264 JIWAN KUMAR YADAV 00415 SBIN0009498 1368 1368 Processed 24/11/2023 7968866267 Mr. JIVAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
2 Bariyatu JH-06-003-002-002/9091
(Amarwadih) 		3406003000NRG24021120231493794 02/11/2023 PRAMOD KUMAR 3406003WL113264 PRAMOD KUMAR 00415 SBIN0009498 684 684 Processed 24/11/2023 7968866266 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
3 Bariyatu JH-06-003-002-002/595164
(Amarwadih) 		3406003000NRG24021120231493793 02/11/2023 PUNAM DEVI 3406003WL113264 PUNAM DEVI 00415 SBIN0014728 1368 1368 Processed 24/11/2023 7968866265 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 Bariyatu JH-06-003-002-001/119
(Amarwadih) 		3406003000NRG24021120231493788 02/11/2023 SAHEB YADAV 3406003WL113264 SAHEB YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968866270 MR SAHEB YADAV STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-002-002/215440
(Amarwadih) 		3406003000NRG24021120231493790 02/11/2023 NARESH LOHRA 3406003WL113264 NARESH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968866269 Mr. NARESH LOHARA VANANCHAL GRAMIN BANK(607210)
6 Bariyatu JH-06-003-002-002/5200
(Amarwadih) 		3406003000NRG24021120231493791 02/11/2023 ARVIND YADAV 3406003WL113264 ARVIND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968866268 Mr. ARVIND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 7524 7524

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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_705816 State Bank of India SBIN0009498 BHAISADON 2052
2 Balumath JH3406003002_021123APB_FTO_705816 State Bank of India SBIN0014728 HERHANJ 1368
3 Balumath JH3406003002_021123APB_FTO_705816 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104

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