Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:37:48 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_150823FTO_442936
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-06-003-026-001/987
(Shibla) 		3406003000NRG24Z150820230971237 15/08/2023 MAHENDRA ORAON 3406003WL074777 MAHENDRA ORAON 00032 UTIB0001375 27 27 Processed 15/08/2023 S94434845 MAHENDRA ORAON ()
SubTotal 27 27
2 Bariyatu JH-06-003-026-003/24588
(Shibla) 		3406003000NRG24Z140820230964558 15/08/2023 SUNITA KUMARI 3406003WL074274 SUNITA KUMARI 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 SUNITA KUMARI ()
SubTotal 162 162
3 Bariyatu JH-06-003-026-002/217209
(Shibla) 		3406003000NRG24Z140820230966609 15/08/2023 RAJENDRA GANJHU 3406003WL074425 RAJENDRA GANJHU 00482 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 RAJENDRA GANJHU ()
SubTotal 162 162
4 Bariyatu JH-06-003-026-003/5664
(Shibla) 		3406003000NRG24Z140820230964561 15/08/2023 KANCHAN GANJHU 3406003WL074274 KANCHAN GANJHU 00691 IPOS0000001 162 162 Processed 15/08/2023 S94434845 KANCHAN GANJHU ()
SubTotal 162 162
5 Bariyatu JH-06-003-026-002/3876
(Shibla) 		3406003000NRG24Z140820230964923 15/08/2023 MURTI DEVI 3406003WL074305 MURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 MURTI DEVI ()
6 Bariyatu JH-06-003-026-003/6249
(Shibla) 		3406003000NRG24Z140820230964755 15/08/2023 ANKIT BHUIYAN 3406003WL074286 ANKIT BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 ANKIT BHUIYAN ()
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_150823FTO_442936 AXIS BANK UTIB0001375 DALTONGANJ 27
2 Balumath JH3406003026_150823FTO_442936 Central Bank Of India CBIN0281573 BALUMATH 162
3 Balumath JH3406003026_150823FTO_442936 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003026_150823FTO_442936 India Post Payments Bank IPOS0000001 LATEHAR 162
5 Balumath JH3406003026_150823FTO_442936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 324

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