Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003021_290923FTO_597633
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-06-003-021-003/3472
(Tonti) 		3406003000NRG24Z290920231289029 29/09/2023 DILA DEVI 3406003WL097177 DILA DEVI 00089 CBIN0281573 162 162 Processed 30/09/2023 S27975722 DILA DEVI ()
SubTotal 162 162
2 Bariyatu JH-06-003-021-003/12417
(Tonti) 		3406003000NRG24Z290920231289656 29/09/2023 SUNITA DEVI 3406003WL097214 SUNITA DEVI 00415 SBIN0009498 162 162 Processed 30/09/2023 S27975722 SUNITA DEVI ()
3 Bariyatu JH-06-003-021-004/1530
(Tonti) 		3406003000NRG24Z290920231288681 29/09/2023 SOMAYA FATMA 3406003WL097148 SOMAYA FATMA 00415 SBIN0009498 162 162 Processed 30/09/2023 S27975722 SOMAYA FATMA ()
SubTotal 324 324
4 Bariyatu JH-06-003-021-004/230
(Tonti) 		3406003000NRG24Z290920231288683 29/09/2023 RIJWANA NAZ 3406003WL097148 RIJWANA NAZ 00482 SBIN0RRVCGB 108 108 Processed 30/09/2023 S27975722 RIJWANA NAZ ()
5 Bariyatu JH-06-003-021-001/34451
(Tonti) 		3406003000NRG24Z290920231289755 29/09/2023 BHEEM KUMAR 3406003WL097220 BHEEM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 BHEEM KUMAR ()
6 Bariyatu JH-06-003-021-001/7145521
(Tonti) 		3406003000NRG24Z290920231289803 29/09/2023 BINOD YADAV 3406003WL097222 BINOD YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 BINOD YADAV ()
7 Bariyatu JH-06-003-021-001/9547
(Tonti) 		3406003000NRG24Z290920231289767 29/09/2023 RINKI KUMARI 3406003WL097220 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 RINKI KUMARI ()
8 Bariyatu JH-06-003-021-003/4544
(Tonti) 		3406003000NRG24Z290920231289637 29/09/2023 BHIKHU RAM 3406003WL097213 BHIKHU RAM 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 BHIKHU RAM ()
SubTotal 756 756
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003021_290923FTO_597633 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003021_290923FTO_597633 State Bank of India SBIN0009498 BHAISADON 324
3 Balumath JH3406003021_290923FTO_597633 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 108
4 Balumath JH3406003021_290923FTO_597633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 648

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