Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:41:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_010423FTO_220
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-06-003-019-003/92
(Goniya) 		3406003000NRG23310320231540946 01/04/2023 MINA DEVI 3406003WL138528 MINA DEVI 00045 BARB0LATEHA 840 840 Processed 05/05/2023 1236741080 MINA DEVI ()
SubTotal 840 840
2 Bariyatu JH-06-003-019-001/39231
(Goniya) 		3406003000NRG23310320231540733 01/04/2023 RANJIT KUMAR SINGH 3406003WL138508 RANJIT KUMAR SINGH 00089 CBIN0281573 840 840 Processed 05/05/2023 1236741081 RANJIT KUMAR SINGH ()
3 Bariyatu JH-06-003-019-008/1343283
(Goniya) 		3406003000NRG23310320231541047 01/04/2023 RAMKHAILAWAN YADAV 3406003WL138543 RAMKHAILAWAN YADAV 00089 CBIN0281573 840 840 Processed 05/05/2023 1236741082 RAMKHAILAWAN YADAV ()
4 Bariyatu JH-06-003-019-008/468668
(Goniya) 		3406003000NRG23310320231540923 01/04/2023 SARDA DEVI 3406003WL138523 SARDA DEVI 00089 CBIN0281573 840 840 Processed 05/05/2023 1236741083 SARDA DEVI ()
SubTotal 2520 2520
5 Bariyatu JH-06-003-019-001/35140
(Goniya) 		3406003000NRG23310320231540732 01/04/2023 PRATAP GANJHU 3406003WL138508 PRATAP GANJHU 00415 SBIN0009498 840 840 Processed 05/05/2023 1236741085 MR PRATAP GANJHU ()
6 Bariyatu JH-06-003-019-001/3565
(Goniya) 		3406003000NRG23310320231540915 01/04/2023 RADHE GANJHU 3406003WL138522 RADHE GANJHU 00415 SBIN0009498 1260 1260 Processed 05/05/2023 1236741086 MR RADHE GANJHU ()
7 Bariyatu JH-06-003-019-006/80810
(Goniya) 		3406003000NRG23310320231540977 01/04/2023 ASHISH GANJHU 3406003WL138532 ASHISH GANJHU 00415 SBIN0009498 1050 1050 Processed 05/05/2023 1236741084 MR ASHISH GANJHU ()
SubTotal 3150 3150
8 Bariyatu JH-06-003-019-001/6127
(Goniya) 		3406003000NRG23310320231540990 01/04/2023 PRAVIN KUMAR SINJH 3406003WL138534 PRAVIN KUMAR SINJH 00468 UBIN0564834 1260 1260 Processed 05/05/2023 1236741090 PRAVIN KUMAR SINJH ()
SubTotal 1260 1260
9 Bariyatu JH-06-003-019-008/1343281
(Goniya) 		3406003000NRG23310320231540847 01/04/2023 BHADE YADAV 3406003WL138517 BHADE YADAV 00482 SBIN0RRVCGB 210 210 Processed 05/05/2023 1236741087 BHADE YADAV ()
10 Bariyatu JH-06-003-019-001/4168
(Goniya) 		3406003000NRG23310320231540917 01/04/2023 NIRJAL GANJHU 3406003WL138522 NIRJAL GANJHU 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236741089 NIRJAL GANJHU ()
11 Bariyatu JH-06-003-019-008/41751
(Goniya) 		3406003000NRG23310320231540741 01/04/2023 RANJAN KUMAR RANA 3406003WL138509 RANJAN KUMAR RANA 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1236741088 RANJAN KUMAR RANA ()
SubTotal 2310 2310
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_010423FTO_220 Bank of Baroda BARB0LATEHA Latehar Jharkhand 840
2 Balumath JH3406003019_010423FTO_220 Central Bank Of India CBIN0281573 BALUMATH 2520
3 Balumath JH3406003019_010423FTO_220 State Bank of India SBIN0009498 BHAISADON 3150
4 Balumath JH3406003019_010423FTO_220 Union Bank of India UBIN0564834 CHANDWA 1260
5 Balumath JH3406003019_010423FTO_220 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 210
6 Balumath JH3406003019_010423FTO_220 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 2100

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