Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_120823FTO_435980
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-06-003-002-002/15137
(Amarwadih) 		3406003000NRG24Z110820230940638 12/08/2023 NAGOO LOHARA 3406003WL072624 NAGOO LOHARA 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 NAGOO LOHARA ()
2 Bariyatu JH-06-003-002-002/15137
(Amarwadih) 		3406003000NRG24Z110820230940688 12/08/2023 RABINDRA LOHARA 3406003WL072626 RABINDRA LOHARA 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 RABINDRA LOHARA ()
3 Bariyatu JH-06-003-002-005/357
(Amarwadih) 		3406003000NRG24Z110820230941082 12/08/2023 INDRADEV GANJHU 3406003WL072652 INDRADEV GANJHU 00089 CBIN0281573 162 162 Processed 15/08/2023 S94434845 INDRADEV GANJHU ()
SubTotal 486 486
4 Bariyatu JH-06-003-002-002/2233
(Amarwadih) 		3406003000NRG24Z110820230937803 12/08/2023 RAJESH KUMAR 3406003WL072470 RAJESH KUMAR 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 RAJESH KUMAR ()
5 Bariyatu JH-06-003-002-002/2341
(Amarwadih) 		3406003000NRG24Z110820230937804 12/08/2023 MALATI DEVI 3406003WL072470 MALATI DEVI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 MALATI DEVI ()
6 Bariyatu JH-06-003-002-005/4727
(Amarwadih) 		3406003000NRG24Z110820230941135 12/08/2023 TALKESHWAR KUMAR YADAV 3406003WL072656 TALKESHWAR KUMAR YADAV 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 TALKESHWAR KUMAR YADAV ()
7 Bariyatu JH-06-003-002-005/5432
(Amarwadih) 		3406003000NRG24Z110820230941083 12/08/2023 SITAMANI KUMARI 3406003WL072652 SITAMANI KUMARI 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 SITAMANI KUMARI ()
8 Bariyatu JH-06-003-002-005/6554
(Amarwadih) 		3406003000NRG24Z110820230941033 12/08/2023 UMESH PRASAD SAW 3406003WL072649 UMESH PRASAD SAW 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 UMESH PRASAD SAW ()
9 Bariyatu JH-06-003-002-005/8557
(Amarwadih) 		3406003000NRG24Z110820230941069 12/08/2023 MAHESH URAON 3406003WL072651 MAHESH URAON 00415 SBIN0009498 162 162 Processed 15/08/2023 S94434845 MAHESH URAON ()
SubTotal 972 972
10 Bariyatu JH-06-003-002-005/3587
(Amarwadih) 		3406003000NRG24Z110820230941029 12/08/2023 MAHENDRA GANJHU 3406003WL072649 MAHENDRA GANJHU 00468 UBIN0564834 162 162 Processed 15/08/2023 S94434845 MAHENDRA GANJHU ()
SubTotal 162 162
11 Bariyatu JH-06-003-002-002/2232
(Amarwadih) 		3406003000NRG24Z110820230937802 12/08/2023 PHAKALI DEVI 3406003WL072470 PHAKALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 PHAKALI DEVI ()
12 Bariyatu JH-06-003-002-005/5587
(Amarwadih) 		3406003000NRG24Z110820230941068 12/08/2023 MUNESHR URANV 3406003WL072651 MUNESHR URANV 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 MUNESHR URANV ()
13 Bariyatu JH-06-003-002-005/6524
(Amarwadih) 		3406003000NRG24Z110820230941015 12/08/2023 SUKRO DEVI 3406003WL072648 SUKRO DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S94434845 SUKRO DEVI ()
SubTotal 486 486
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_120823FTO_435980 Central Bank Of India CBIN0281573 BALUMATH 486
2 Balumath JH3406003002_120823FTO_435980 State Bank of India SBIN0009498 BHAISADON 972
3 Balumath JH3406003002_120823FTO_435980 Union Bank of India UBIN0564834 CHANDWA 162
4 Balumath JH3406003002_120823FTO_435980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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