Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:10:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003004_150823APB_FTO_442985
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-06-003-004-002/9575
(Darha) 		3406003000NRG24150820230971445 15/08/2023 Dharmdev Bhagat 3406003WL074800 Dharmdev Bhagat 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5810497309 MR DHARMDEV BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 Bariyatu JH-06-003-004-002/187
(Darha) 		3406003000NRG24150820230971444 15/08/2023 RAMCHANDRA OROAN 3406003WL074800 RAMCHANDRA OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810497308 Mr. RAMCHNDRA ORAON CENTRAL BANK OF INDIA(607115)
3 Bariyatu JH-06-003-004-002/9833
(Darha) 		3406003000NRG24150820230971452 15/08/2023 BUDHMANI KUMARI 3406003WL074802 BUDHMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810497310 Budhmani Kumari FINO PAYMENTS BANK LTD(608001)
4 Bariyatu JH-06-003-004-002/9833
(Darha) 		3406003000NRG24150820230971453 15/08/2023 LOLARI DEVI 3406003WL074802 LOLARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810497311 Mrs. LOLARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003004_150823APB_FTO_442985 State Bank of India SBIN0009498 BHAISADON 1368
2 Balumath JH3406003004_150823APB_FTO_442985 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 4104

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