Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003015_130523FTO_121847
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-06-003-015-002/7305
(Bariyatu) 		3406003000NRG24Z130520230238233 13/05/2023 MANOJ YADAV 3406003WL019585 MANOJ YADAV 00089 CBIN0281573 162 162 Processed 14/05/2023 S20919096 MANOJ YADAV ()
SubTotal 162 162
2 Bariyatu JH-06-003-015-002/1210414
(Bariyatu) 		3406003000NRG24Z130520230238242 13/05/2023 MD ENAMUL 3406003WL019586 MD ENAMUL 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919096 MD ENAMUL ()
3 Bariyatu JH-06-003-015-002/2094
(Bariyatu) 		3406003000NRG24Z130520230238208 13/05/2023 RAMESH YADAV 3406003WL019583 RAMESH YADAV 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919096 RAMESH YADAV ()
4 Bariyatu JH-06-003-015-002/7944
(Bariyatu) 		3406003000NRG24Z130520230238244 13/05/2023 MUKHIYA DEVI 3406003WL019586 MUKHIYA DEVI 00415 SBIN0009498 162 162 Processed 14/05/2023 S20919096 MUKHIYA DEVI ()
SubTotal 486 486
5 Bariyatu JH-06-003-015-001/60470
(Bariyatu) 		3406003000NRG24Z130520230238381 13/05/2023 CHATU YADAV 3406003WL019611 CHATU YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919096 CHATU YADAV ()
6 Bariyatu JH-06-003-015-002/14940
(Bariyatu) 		3406003000NRG24Z130520230238229 13/05/2023 MAHENDRA RANA 3406003WL019585 MAHENDRA RANA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919096 MAHENDRA RANA ()
7 Bariyatu JH-06-003-015-002/97540
(Bariyatu) 		3406003000NRG24Z130520230238235 13/05/2023 KAMESHWAR YADAV 3406003WL019585 KAMESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919096 KAMESHWAR YADAV ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003015_130523FTO_121847 Central Bank Of India CBIN0281573 BALUMATH 162
2 Balumath JH3406003015_130523FTO_121847 State Bank of India SBIN0009498 BHAISADON 486
3 Balumath JH3406003015_130523FTO_121847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 486

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