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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:16:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_280523FTO_173497
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-06-003-015-001/72160
(Bariyatu) 		3406003000NRG24270520230345962 28/05/2023 MD.KALIM 3406003WL029820 MD.KALIM 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976032882 MD.KALIM ()
2 Bariyatu JH-06-003-015-002/7305
(Bariyatu) 		3406003000NRG24270520230345941 28/05/2023 MANOJ YADAV 3406003WL029818 MANOJ YADAV 00089 CBIN0281573 1368 1368 Processed 31/05/2023 1976032883 MANOJ YADAV ()
SubTotal 2736 2736
3 Bariyatu JH-06-003-015-002/1210414
(Bariyatu) 		3406003000NRG24270520230345985 28/05/2023 MD ENAMUL 3406003WL029822 MD ENAMUL 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976032886 MR MD ENAMUL ()
4 Bariyatu JH-06-003-015-002/2094
(Bariyatu) 		3406003000NRG24270520230345986 28/05/2023 RAMESH YADAV 3406003WL029822 RAMESH YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976032884 MR RAMESH YADAV ()
5 Bariyatu JH-06-003-015-002/5996
(Bariyatu) 		3406003000NRG24270520230345913 28/05/2023 MALOIYA DEVI 3406003WL029812 MALOIYA DEVI 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976032888 MS MALOIYA DEVI ()
6 Bariyatu JH-06-003-015-002/7944
(Bariyatu) 		3406003000NRG24270520230345632 28/05/2023 MUKHIYA DEVI 3406003WL029781 MUKHIYA DEVI 00415 SBIN0009498 228 228 Processed 31/05/2023 1976032885 MRS MUKHIYA DEVI ()
7 Bariyatu JH-06-003-015-002/875489
(Bariyatu) 		3406003000NRG24270520230346030 28/05/2023 PRADIP YADAV 3406003WL029827 PRADIP YADAV 00415 SBIN0009498 1368 1368 Processed 31/05/2023 1976032887 MR PRADEEP YADAV ()
SubTotal 5700 5700
8 Bariyatu JH-06-003-015-002/231240
(Bariyatu) 		3406003000NRG24270520230345648 28/05/2023 SHAMBU PRASAD 3406003WL029783 SHAMBU PRASAD 00695 SBIN0RRVCGB 228 228 Processed 31/05/2023 1976032889 SHAMBU PRASAD ()
9 Bariyatu JH-06-003-015-002/3955
(Bariyatu) 		3406003000NRG24270520230345926 28/05/2023 LALAN YADAV 3406003WL029815 LALAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976032890 LALAN YADAV ()
10 Bariyatu JH-06-003-015-002/3955
(Bariyatu) 		3406003000NRG24270520230345925 28/05/2023 MINA DEVI 3406003WL029815 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976032891 MINA DEVI ()
11 Bariyatu JH-06-003-015-002/5331
(Bariyatu) 		3406003000NRG24270520230346079 28/05/2023 LAJAWANTI DEVI 3406003WL029835 LAJAWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976032893 LAJAWANTI DEVI ()
12 Bariyatu JH-06-003-015-004/1919
(Bariyatu) 		3406003000NRG24270520230346061 28/05/2023 BIJAY GANJHU 3406003WL029833 BIJAY GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976032892 BIJAY GANJHU ()
SubTotal 5700 5700
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_280523FTO_173497 Central Bank Of India CBIN0281573 BALUMATH 2736
2 Balumath JH3406003015_280523FTO_173497 State Bank of India SBIN0009498 BHAISADON 5700
3 Balumath JH3406003015_280523FTO_173497 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 5700

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