Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:47:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_291023FTO_694478
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) 		3406003000NRG24Z271020231457139 29/10/2023 KAMESHWAR BHUIYAN 3406003WL110298 KAMESHWAR BHUIYAN 00089 CBIN0281573 162 162 Processed 31/10/2023 S96607611 KAMESHWAR BHUIYAN ()
SubTotal 162 162
2 Bariyatu JH-06-003-015-002/6169
(Bariyatu) 		3406003000NRG24Z271020231457134 29/10/2023 ASHOK KUMAR 3406003WL110298 ASHOK KUMAR 00415 SBIN0009498 162 162 Processed 31/10/2023 S96607611 ASHOK KUMAR ()
3 Bariyatu JH-06-003-015-002/8402
(Bariyatu) 		3406003000NRG24Z271020231457137 29/10/2023 SUFIYAN ANSARI 3406003WL110298 SUFIYAN ANSARI 00415 SBIN0009498 162 162 Processed 31/10/2023 S96607611 SUFIYAN ANSARI ()
4 Bariyatu JH-06-003-015-004/98890
(Bariyatu) 		3406003000NRG24Z271020231455786 29/10/2023 SHANTI KUMARI 3406003WL110209 SHANTI KUMARI 00415 SBIN0009498 162 162 Processed 31/10/2023 S96607611 SHANTI KUMARI ()
SubTotal 486 486
5 Bariyatu JH-06-003-015-001/79430
(Bariyatu) 		3406003000NRG24Z281020231465378 29/10/2023 VISHEK URANV 3406003WL111009 VISHEK URANV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 VISHEK URANV ()
6 Bariyatu JH-06-003-015-002/1128
(Bariyatu) 		3406003000NRG24Z271020231457034 29/10/2023 SANOJ RAM 3406003WL110292 SANOJ RAM 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 SANOJ RAM ()
7 Bariyatu JH-06-003-015-002/23770
(Bariyatu) 		3406003000NRG24Z281020231465385 29/10/2023 SONI PRAWEEN 3406003WL111012 SONI PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 SONI PRAWEEN ()
8 Bariyatu JH-06-003-015-004/542187
(Bariyatu) 		3406003000NRG24Z271020231454395 29/10/2023 KOMAL YADAV 3406003WL110087 KOMAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 KOMAL YADAV ()
9 Bariyatu JH-06-003-015-004/7056
(Bariyatu) 		3406003000NRG24Z271020231454396 29/10/2023 CHANDAN KUMAR 3406003WL110087 CHANDAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96607611 CHANDAN KUMAR ()
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_291023FTO_694478 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003015_291023FTO_694478 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003015_291023FTO_694478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 810

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