Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:24:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003019_130523APB_FTO_122279
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-06-003-019-005/3149
(Goniya) 		3406003000NRG24130520230238482 13/05/2023 SARITA KUMARI 3406003WL019616 SARITA KUMARI 00048 BKID0004880 228 228 Processed 17/05/2023 1638216374 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
2 Bariyatu JH-06-003-019-005/1340434
(Goniya) 		3406003000NRG24130520230238656 13/05/2023 PARWATI DEVI 3406003WL019637 PARWATI DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638216371 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-019-005/20
(Goniya) 		3406003000NRG24130520230238651 13/05/2023 SAHSRANSHU KUMAR BHOGTA 3406003WL019636 SAHSRANSHU KUMAR BHOGTA 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638216373 Mr. NANDEV GANJHU VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-019-005/252
(Goniya) 		3406003000NRG24130520230238559 13/05/2023 LALITA DEVI 3406003WL019629 LALITA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638216370 MRS LALITA DEVI STATE BANK OF INDIA(508548)
5 Bariyatu JH-06-003-019-005/252
(Goniya) 		3406003000NRG24130520230238558 13/05/2023 RAJENDRA GANJHU 3406003WL019629 RAJENDRA GANJHU 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638216369 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
6 Bariyatu JH-06-003-019-005/5465
(Goniya) 		3406003000NRG24130520230238652 13/05/2023 SIMA DEVI 3406003WL019636 SIMA DEVI 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1638216372 MRS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 Bariyatu JH-06-003-019-005/255
(Goniya) 		3406003000NRG24130520230238554 13/05/2023 MUNIYA DEVI 3406003WL019628 MUNIYA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638216375 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
8 Bariyatu JH-06-003-019-005/7873
(Goniya) 		3406003000NRG24130520230238555 13/05/2023 RUNIYA DEVI 3406003WL019628 RUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1638216376 MR SANOJ RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003019_130523APB_FTO_122279 BANK OF INDIA BKID0004880 LAWALONG 228
2 Balumath JH3406003019_130523APB_FTO_122279 State Bank of India SBIN0009498 BHAISADON 6840
3 Balumath JH3406003019_130523APB_FTO_122279 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1368
4 Balumath JH3406003019_130523APB_FTO_122279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 1368

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