Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_310523APB_FTO_185267
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-06-003-015-004/356
(Bariyatu) 		3406003000NRG24310520230373466 31/05/2023 RAJKARAN PASWAN 3406003WL032544 RAJKARAN PASWAN 00089 CBIN0281573 1140 1140 Processed 03/06/2023 2084424717 MR RAJ KARAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 Bariyatu JH-06-003-015-004/875411
(Bariyatu) 		3406003000NRG24310520230373467 31/05/2023 RAMKARAN PASWAN 3406003WL032544 RAMKARAN PASWAN 00415 SBIN0009498 1140 1140 Processed 03/06/2023 2084424716 RAMKARAN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 Bariyatu JH-06-003-015-002/426
(Bariyatu) 		3406003000NRG24310520230373471 31/05/2023 SANJAY KUMAR 3406003WL032545 SANJAY KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084424718 Mr. SANJAY KUMAR VANANCHAL GRAMIN BANK(607210)
4 Bariyatu JH-06-003-015-004/1011220
(Bariyatu) 		3406003000NRG24310520230373465 31/05/2023 SATISH ORAON 3406003WL032544 SATISH ORAON 00482 SBIN0RRVCGB 1140 1140 Processed 03/06/2023 2084424719 Mr. SATIS URANV VANANCHAL GRAMIN BANK(607210)
5 Bariyatu JH-06-003-015-001/5402
(Bariyatu) 		3406003000NRG24310520230373458 31/05/2023 KITABUN NISHA 3406003WL032543 KITABUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084424720 Kitabun Nisha BANK OF BARODA(606985)
6 Bariyatu JH-06-003-015-001/5402
(Bariyatu) 		3406003000NRG24310520230373457 31/05/2023 MISTAR ANSARI 3406003WL032543 MISTAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084424721 Mr. MISTER ANSARI VANANCHAL GRAMIN BANK(607210)
7 Bariyatu JH-06-003-015-001/5589
(Bariyatu) 		3406003000NRG24310520230373459 31/05/2023 MD KASIM ANSARI 3406003WL032543 MD KASIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084424722 Md Kasim Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
8 Bariyatu JH-06-003-015-001/5589
(Bariyatu) 		3406003000NRG24310520230373460 31/05/2023 SHAKILA KHATOON 3406003WL032543 SHAKILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084424723 MRS SHAKILA KHATOON STATE BANK OF INDIA(508548)
9 Bariyatu JH-06-003-015-002/426
(Bariyatu) 		3406003000NRG24310520230373472 31/05/2023 SUNENA RANI 3406003WL032545 SUNENA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084424724 SUNAINA RANI BANK OF INDIA(508505)
SubTotal 9348 9348
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_310523APB_FTO_185267 Central Bank Of India CBIN0281573 BALUMATH 1140
2 Balumath JH3406003015_310523APB_FTO_185267 State Bank of India SBIN0009498 BHAISADON 1140
3 Balumath JH3406003015_310523APB_FTO_185267 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 2508
4 Balumath JH3406003015_310523APB_FTO_185267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 6840

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