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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003013_040823APB_FTO_409536
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-06-003-013-006/134285
(Balubhang) 		3406003000NRG24040820230886368 04/08/2023 RAJA GANJHU 3406003WL068977 RAJA GANJHU 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774576841 RAJA GANJHU BANK OF BARODA(606985)
2 Bariyatu JH-06-003-013-006/1343251
(Balubhang) 		3406003000NRG24040820230886369 04/08/2023 FULDEV YADAV 3406003WL068977 FULDEV YADAV 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774576842 Mr. FULDEV YADAV VANANCHAL GRAMIN BANK(607210)
3 Bariyatu JH-06-003-013-006/79920
(Balubhang) 		3406003000NRG24040820230886372 04/08/2023 KANTI DEVI 3406003WL068977 KANTI DEVI 00045 BARB0LATEHA 1368 1368 Processed 20/09/2023 5774576840 KANTI KUMRI BANK OF BARODA(606985)
SubTotal 4104 4104
4 Bariyatu JH-06-003-013-006/126
(Balubhang) 		3406003000NRG24040820230886367 04/08/2023 URMILA DEVI 3406003WL068977 URMILA DEVI 00415 SBIN0006237 1368 1368 Processed 20/09/2023 5774576839 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 Bariyatu JH-06-003-013-004/378
(Balubhang) 		3406003000NRG24040820230882786 04/08/2023 SUKUL GANJHU 3406003WL068714 SUKUL GANJHU 00415 SBIN0009498 228 228 Processed 20/09/2023 5774576836 Sukul Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bariyatu JH-06-003-013-004/6755
(Balubhang) 		3406003000NRG24040820230882790 04/08/2023 MITHU GANJHU 3406003WL068716 MITHU GANJHU 00415 SBIN0009498 228 228 Processed 20/09/2023 5774576837 MRS MITHU GANJHU STATE BANK OF INDIA(508548)
7 Bariyatu JH-06-003-013-006/120457
(Balubhang) 		3406003000NRG24040820230886366 04/08/2023 BISESWAR YADAV 3406003WL068977 BISESWAR YADAV 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774576838 BISHESHWAR YADAV AXIS BANK(607153)
8 Bariyatu JH-06-003-013-006/2163
(Balubhang) 		3406003000NRG24040820230886370 04/08/2023 BINITA DEVI 3406003WL068977 BINITA DEVI 00415 SBIN0009498 1368 1368 Processed 20/09/2023 5774576835 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
9 Bariyatu JH-06-003-013-005/124960
(Balubhang) 		3406003000NRG24040820230882784 04/08/2023 RAMDEO MAHTO 3406003WL068713 RAMDEO MAHTO 00482 SBIN0RRVCGB 228 228 Processed 20/09/2023 5774576843 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
10 Bariyatu JH-06-003-013-006/5058
(Balubhang) 		3406003000NRG24040820230886371 04/08/2023 BILOKHAN YADAV 3406003WL068977 BILOKHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774576844 MR VILOKHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003013_040823APB_FTO_409536 Bank of Baroda BARB0LATEHA Latehar Jharkhand 4104
2 Balumath JH3406003013_040823APB_FTO_409536 State Bank of India SBIN0006237 KANHACHATI 1368
3 Balumath JH3406003013_040823APB_FTO_409536 State Bank of India SBIN0009498 BHAISADON 3192
4 Balumath JH3406003013_040823APB_FTO_409536 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 228
5 Balumath JH3406003013_040823APB_FTO_409536 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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