Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:06:35 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_180623FTO_251830
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-06-003-026-007/10120051
(Shibla) 		3406003000NRG24Z180620230527108 18/06/2023 AJIT KUMAR 3406003WL044742 AJIT KUMAR 00089 CBIN0281573 162 162 Processed 20/06/2023 S7595189 AJIT KUMAR ()
2 Bariyatu JH-06-003-026-007/10120051
(Shibla) 		3406003000NRG24Z180620230527109 18/06/2023 KAVITA KUMARI 3406003WL044742 KAVITA KUMARI 00089 CBIN0281573 162 162 Processed 20/06/2023 S7595189 KAVITA KUMARI ()
SubTotal 324 324
3 Bariyatu JH-06-003-026-003/33323
(Shibla) 		3406003000NRG24Z180620230527157 18/06/2023 RAGHU GANJHU 3406003WL044749 RAGHU GANJHU 00415 SBIN0009498 162 162 Processed 20/06/2023 S7595189 RAGHU GANJHU ()
SubTotal 162 162
4 Bariyatu JH-06-003-026-007/150700
(Shibla) 		3406003000NRG24Z180620230522347 18/06/2023 RAMA RAM 3406003WL044399 RAMA RAM 00482 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595189 RAMA RAM ()
5 Bariyatu JH-06-003-026-003/92371
(Shibla) 		3406003000NRG24Z180620230527165 18/06/2023 SONI DEVI 3406003WL044751 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595189 SONI DEVI ()
6 Bariyatu JH-06-003-026-007/2563
(Shibla) 		3406003000NRG24Z180620230522372 18/06/2023 PIYASWA DEVI 3406003WL044402 PIYASWA DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/06/2023 S7595189 PIYASWA DEVI ()
7 Bariyatu JH-06-003-026-007/3210
(Shibla) 		3406003000NRG24Z180620230522350 18/06/2023 RANI KUMARI 3406003WL044399 RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595189 RANI KUMARI ()
SubTotal 513 513
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_180623FTO_251830 Central Bank Of India CBIN0281573 BALUMATH 324
2 Balumath JH3406003026_180623FTO_251830 State Bank of India SBIN0009498 BHAISADON 162
3 Balumath JH3406003026_180623FTO_251830 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 162
4 Balumath JH3406003026_180623FTO_251830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 351

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