Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:40:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003025_271223FTO_854627
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-06-003-025-005/125478
(Salway) 		3406003000NRG24Z261220231692467 27/12/2023 JAGDISH YADAV 3406003WL129608 JAGDISH YADAV 00089 CBIN0281573 162 162 Processed 28/12/2023 S52197867 JAGDISH YADAV ()
2 Bariyatu JH-06-003-025-005/12633
(Salway) 		3406003000NRG24Z261220231692469 27/12/2023 JITAN GANJHU 3406003WL129608 JITAN GANJHU 00089 CBIN0281573 162 162 Processed 28/12/2023 S52197867 JITAN GANJHU ()
3 Bariyatu JH-06-003-025-005/3638
(Salway) 		3406003000NRG24Z261220231692446 27/12/2023 RAJ KUMAR GANJHU 3406003WL129607 RAJ KUMAR GANJHU 00089 CBIN0281573 162 162 Processed 28/12/2023 S52197867 RAJ KUMAR GANJHU ()
4 Bariyatu JH-06-003-025-005/7502
(Salway) 		3406003000NRG24Z261220231692452 27/12/2023 MOHAN YADAV 3406003WL129607 MOHAN YADAV 00089 CBIN0281573 162 162 Processed 28/12/2023 S52197867 MOHAN YADAV ()
SubTotal 648 648
5 Bariyatu JH-06-003-025-003/9446
(Salway) 		3406003000NRG24Z261220231691931 27/12/2023 MANOJ BHAGAT 3406003WL129571 MANOJ BHAGAT 00415 SBIN0009498 162 162 Processed 28/12/2023 S52197867 MANOJ BHAGAT ()
SubTotal 162 162
6 Bariyatu JH-06-003-025-003/2387
(Salway) 		3406003000NRG24Z261220231692710 27/12/2023 RITA DEVI 3406003WL129633 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S52197867 RITA DEVI ()
7 Bariyatu JH-06-003-025-003/2894
(Salway) 		3406003000NRG24Z261220231692745 27/12/2023 KOLESHWARI DEVI 3406003WL129635 KOLESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S52197867 KOLESHWARI DEVI ()
8 Bariyatu JH-06-003-025-007/9941
(Salway) 		3406003000NRG24Z261220231691999 27/12/2023 PRAMENDRA THAKUR 3406003WL129577 PRAMENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 28/12/2023 S52197867 PRAMENDRA THAKUR ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003025_271223FTO_854627 Central Bank Of India CBIN0281573 BALUMATH 648
2 Balumath JH3406003025_271223FTO_854627 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003025_271223FTO_854627 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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