Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:19:25 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_301223FTO_862353
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-06-003-015-002/8622
(Bariyatu) 		3406003000NRG24281220231705217 30/12/2023 KAMESHWAR BHUIYAN 3406003WL130728 KAMESHWAR BHUIYAN 00089 CBIN0281573 1368 1368 Processed 09/03/2024 1552592425 KAMESHWAR BHUIYAN ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-015-002/2973
(Bariyatu) 		3406003000NRG24281220231705300 30/12/2023 PRADHUMAN KUMAR 3406003WL130736 PRADHUMAN KUMAR 00415 SBIN0009498 1368 1368 Processed 09/03/2024 1552592426 MR PRADHUMAN KUMAR ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-015-002/18240
(Bariyatu) 		3406003000NRG24281220231705151 30/12/2023 MINA DEVI 3406003WL130723 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552592428 MINA DEVI ()
4 Bariyatu JH-06-003-015-002/9901
(Bariyatu) 		3406003000NRG24281220231705218 30/12/2023 PRADEEP YADAV 3406003WL130728 PRADEEP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1552592427 PRADEEP YADAV ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_301223FTO_862353 Central Bank Of India CBIN0281573 BALUMATH 1368
2 Balumath JH3406003015_301223FTO_862353 State Bank of India SBIN0009498 BHAISADON 1368
3 Balumath JH3406003015_301223FTO_862353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2736

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