Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:43:29 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003026_180523FTO_137632
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-06-003-026-001/7881
(Shibla) 		3406003000NRG24170520230262777 18/05/2023 RIYAJUL 3406003WL022210 RIYAJUL 00048 BKID0004815 1368 1368 Processed 24/05/2023 1820645853 RIYAJUL ()
SubTotal 1368 1368
2 Bariyatu JH-06-003-026-007/2275
(Shibla) 		3406003000NRG24170520230269783 18/05/2023 PINKI KUMARI 3406003WL022852 PINKI KUMARI 00048 BKID0004821 1368 1368 Processed 24/05/2023 1820645854 PINKI KUMARI ()
SubTotal 1368 1368
3 Bariyatu JH-06-003-026-001/8223
(Shibla) 		3406003000NRG24170520230266998 18/05/2023 MD SAMSER ALAM 3406003WL022671 MD SAMSER ALAM 00048 BKID0004826 1368 1368 Processed 24/05/2023 1820645855 MD SAMSER ALAM ()
SubTotal 1368 1368
4 Bariyatu JH-06-003-026-001/509
(Shibla) 		3406003000NRG24170520230262550 18/05/2023 SADAM ALAM 3406003WL022182 SADAM ALAM 00048 BKID0004899 1368 1368 Processed 24/05/2023 1820645856 SADAM ALAM ()
SubTotal 1368 1368
5 Bariyatu JH-06-003-026-001/13432960
(Shibla) 		3406003000NRG24170520230262851 18/05/2023 MUNIYA DEVI 3406003WL022215 MUNIYA DEVI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820645857 MRS MUNIYA DEVI ()
6 Bariyatu JH-06-003-026-001/2928
(Shibla) 		3406003000NRG24170520230262936 18/05/2023 SUNIL GANJHU 3406003WL022230 SUNIL GANJHU 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820645859 MR SUNIL GANJHU ()
7 Bariyatu JH-06-003-026-001/3429
(Shibla) 		3406003000NRG24170520230269764 18/05/2023 SAGUNI DEVI 3406003WL022850 SAGUNI DEVI 00415 SBIN0009498 1368 1368 Processed 24/05/2023 1820645858 MS SAGUNI DEVI ()
SubTotal 4104 4104
8 Bariyatu JH-06-003-026-001/4687
(Shibla) 		3406003000NRG24170520230262548 18/05/2023 KARU GANJHU 3406003WL022182 KARU GANJHU 00482 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645866 KARU GANJHU ()
9 Bariyatu JH-06-003-026-003/13432812
(Shibla) 		3406003000NRG24180520230272080 18/05/2023 RAJESH GANJHU 3406003WL023021 RAJESH GANJHU 00482 SBIN0RRVCGB 228 228 Processed 24/05/2023 1820645860 RAJESH GANJHU ()
10 Bariyatu JH-06-003-026-001/117664
(Shibla) 		3406003000NRG24170520230262532 18/05/2023 MALTI DEV 3406003WL022180 MALTI DEV 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645862 MALTI DEV ()
11 Bariyatu JH-06-003-026-001/2192
(Shibla) 		3406003000NRG24170520230262590 18/05/2023 SABTIYA KUMARI 3406003WL022186 SABTIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645868 SABTIYA KUMARI ()
12 Bariyatu JH-06-003-026-001/4435
(Shibla) 		3406003000NRG24170520230262776 18/05/2023 MASHIRA PRAWEEN 3406003WL022210 MASHIRA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645863 MASHIRA PRAWEEN ()
13 Bariyatu JH-06-003-026-001/5019
(Shibla) 		3406003000NRG24170520230262549 18/05/2023 NATWA GANJHU 3406003WL022182 NATWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645861 NATWA GANJHU ()
14 Bariyatu JH-06-003-026-001/7557
(Shibla) 		3406003000NRG24170520230269758 18/05/2023 MO AFTAB 3406003WL022849 MO AFTAB 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645865 MO AFTAB ()
15 Bariyatu JH-06-003-026-007/32162
(Shibla) 		3406003000NRG24180520230270313 18/05/2023 GILAWA DEVE 3406003WL022890 GILAWA DEVE 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645867 GILAWA DEVE ()
16 Bariyatu JH-06-003-026-007/9706
(Shibla) 		3406003000NRG24170520230269785 18/05/2023 RUDWA DEVI 3406003WL022852 RUDWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820645864 RUDWA DEVI ()
SubTotal 11172 11172
Total 20748 20748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003026_180523FTO_137632 BANK OF INDIA BKID0004815 PATRATU 1368
2 Balumath JH3406003026_180523FTO_137632 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 Balumath JH3406003026_180523FTO_137632 BANK OF INDIA BKID0004826 SIMARIA 1368
4 Balumath JH3406003026_180523FTO_137632 BANK OF INDIA BKID0004899 PIPCHO 1368
5 Balumath JH3406003026_180523FTO_137632 State Bank of India SBIN0009498 BHAISADON 4104
6 Balumath JH3406003026_180523FTO_137632 Vananchal Gramin Bank SBIN0RRVCGB Vananchal Gramin Court Bank- Latehar 1596
7 Balumath JH3406003026_180523FTO_137632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARIYATU 9576

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